Entertainment Network (india) Limited · NSE:ENIL
Entertainment Network (india) — Q2 FY15 Earnings Presentation
18 slides from Entertainment Network (india)'s earnings presentation, Nov 10, 2014
Slide 1: Investor Update: Performance Review Q2 FY15
INVESTOR UPDATE PERFORMANCE REVIEW: Q2 FY15 Nov 10, 2014 1
Slide 2: Presentation Path
Presentation Path Financial Review Business Review Strategic Direction Investors Contact 2
Slide 3: Financial Review
Financial Review 3
Slide 4: Condensed Statement Of Operations (Standalone Q2)
Condensed Statement Of Operations Standalone %age of %age of (Rs. Million) Q2FY15 Total Income Q2FY14 Total Income Growth (%) Income from Operations 1,040.3 99.7% 855.1 98.8% 21.7% Other Operating Income 3.5 0.3% 10.4 1.2% (66.7%) Total Income 1,043.8 100.0% 865.5 100.0% 20.6% Operating Expenditure
Slide 5: Financial Performance Q2FY15
Financial Performance Q2FY15 (All comparisons with corresponding period of previous year) • Retained market leadership with approximately 32%-34% share • Volumes, ER & multiple income streams drive revenues • Increase in depreciation due to revision of useful life of assets as per Companies Act, 201
Slide 6: Condensed Statement Of Operations (Standalone H1)
Condensed Statement Of Operations Standalone %age of %age of (Rs. Million) H1FY15 Total Income H1FY14 Total Income Growth (%) Income from Operations 1,958.2 99.1% 1,703.5 99.2% 15.0% Other Operating Income 18.1 0.9% 14.3 0.8% NM Total Income 1,976.3 100.0% 1,717.8 100.0% 15.0% Operating Expenditure
Slide 7: Summarised Balance Sheet
Summarised Balance Sheet Standalone As on %age to %age to Rs. In Million 30-Sep-14 Total 31-Mar-14 Total Shareholders' Funds Capital 476.7 7.7% 476.7 8.2% Reserves and Surplus 5,742.8 92.3% 5,325.0 91.8% Net Worth 6,219.4 100.0% 5,801.8 100.0% Deferred Tax Liability (net) - 0.0% - 0.0% Total 6,219.4
Slide 8: Condensed Statement Of Operations (Consolidated Q2)
Condensed Statement Of Operations Consolidated %age of %age of (Rs. Million) Q2FY15 Total Income Q2FY14 Total Income Growth (%) Income from Operations 1,040.3 99.7% 855.1 98.8% 21.7% Other Operating Income 3.5 0.3% 10.4 1.2% (66.7%) Total Income 1,043.8 100.0% 865.5 100.0% 20.6% Operating Expenditur
Slide 9: Condensed Statement Of Operations (Consolidated H1)
Condensed Statement Of Operations Consolidated %age of %age of (Rs. Million) H1FY15 Total Income H1FY14 Total Income Growth (%) Income from Operations 1,958.2 99.1% 1,703.6 99.2% 15.0% Other Operating Income 18.1 0.9% 14.3 0.8% 26.6% Total Income 1,976.3 100.0% 1,717.9 100.0% 15.0% Operating Expendi
Slide 10: Business Review
Business Review WO aaa naner tic
Slide 11: M & E Industry Revenue Estimates (INR Bn)
M & E Industry Revenue Estimates (INR Bn) 300 253 250 211 200 138 146 150 100 100 40 28 29 50 18 19 - TV Print Radio OOH Internet advertising 2013 2014 2015 E 2016 E 2017 E 2018 E FM Radio revenues expected to more than double by 2018 Source: Industry Sources; CII – PWC India Entertainment & Media O
Slide 12: Radio expected to outgrow traditional ad media
Radio expected to outgrow traditional ad media… CAGR (2013-2018) 30.0% 28.1% 25.0% 20.0% 17.3% 15.0% 12.9% CAGR 10.0% 7.6% 7.7% 5.0% 0.0% TV Print Radio OOH Internet advertising Source: Industry Sources; CII – PWC India Entertainment & Media Outlook 2014 • Higher growth led by Phase III expansion 12
Slide 13: Key Operating Highlights
Key Operating Highlights • As per the last Indian Readership Survey (IRS), Radio Mirchi is a clear leader with #1 position in 22 out of the 32 markets in which it operates • Received Best Television Event award from Indian Television Academy for 6th edition of Mirchi Music Awards • Successfully exec
Slide 14: Strategic Direction
Strategic Direction 14
Slide 15: Strategic Direction
Strategic Direction • Expand our footprint in radio broadcasting – Margin growth in existing stations – Grow radio listenership – Horizontal Expansion - Additional licenses in new cities under Phase III • Position the Company to benefit from the potential presented by the regulatory reforms • Mainta
Slide 16: Investor Contact
Investor Contact Entertainment Network is committed to improving its performance every fiscal and continuously enhance shareholder value through successful implementation of its growth plans. The Company’s investor relations mission is to maintain an ongoing awareness of its performance among shareh
Slide 17: Disclaimer
Disclaimer Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties rela
Slide 18: Thank You
THANK YOU 18
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