Slide 1: HT Media Limited Results Presentation Q4 & FY2012
HT MEDIA LIMITED Results Presentation Q4 & FY2012 18 May 2012
Slide 2: Safe Harbour
Safe Harbour Certain statements in this document may be forward-looking. Such forward- looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, technological risks, and many other factors that could cause our actual results
Slide 3: Content
Content Title Slide no Management’s Message 4 Q4 FY12 Performance Overview 5 FY12 Performance Overview 6 Financial Performance 7 Balance Sheet Perspective p 8 Operational Highlights 9 W Way Forward F d 13 About us 14 Q4 & FY2012 – Results Presentation
Slide 4: Management's Message
Management’s Message Commenting on the performance for Q4 and FY2012, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media, said: “We are pleased at ending the year with a financial and operational performance that’s encouraging, especially since this has been achieved in an environme
Slide 5: Q4 FY2012 Performance Overview
Q4 FY2012 Performance Overview ( ll comparisons (All i with i h Q4 Q FY2011) 2011) Total revenues up 6% at Rs. 5,120 million from Rs. 4,811 million: • 3% increase in advertising revenues of print segment to Rs. Rs 3,736 3 736 million from Rs. Rs 3,620 3 620 million driven primarily by increase in ad
Slide 6: FY2012 Performance Overview
FY2012 Performance Overview ( ll comparisons (All i with i h FY2011) 2011) Total revenues up 15 % at Rs. 20,780 million from Rs. 18,102 million: • 11% growth in advertisement revenues of print segment to Rs. 15,358 million from Rs. 13,888 million primarily driven by advertising yield improvements •
Slide 7: Financial Performance
Financial Performance (Rs. in millions, except EPS data) Particulars Three months ended Year ended 31.03.2012 31.03.2011 Shift (%) 31.03.2012 31.03.2011 Shift (%) (Unaudited) (Unaudited) (Audited) (Audited) Net Sales / Income from operations 4,861 4,594 6% 19,720 17,400 13% Other Operating Income 80
Slide 8: Balance Sheet Perspective
Balance Sheet Perspective Rs. in millions Consolidated Statement of Assets and Liabilities As at As at (31/03/2012) (31/03/2011) A EQUITY AND LIABILITIES 1 Shareholders’ funds (a) Share capital 470 470 (b) Reserves and surplus 14,000 12,552 ( ) Money (c) M received i d against i t share h warrants t
Slide 9: Operational Highlights
Operational Highlights IRS Q4 2011 validates HTML’s growth strategy as it further consolidates its reach across publications Hindustan Times •‘Hindustan Times’ readership grows to 3.7 million; 4% growth over IRS Q4 2010 • Retains its leadership position in Delhi NCR • Consolidates its No. 2 position
Slide 10: Operational Highlights
Operational Highlights • ‘Mint’ consolidates its No. 2 position in business daily segment with a readership of 0 26 million; a growth of 30% over IRS Q4 2010 0.26 • Readership share of 29% in key markets of Delhi, Mumbai, Bengaluru, Kolkata, Chennai & Ahmadabad put together • ~81% 81% of the readers
Slide 11: Operational Highlights
Operational Highlights Expansion continues with commissioning of new printing press in Moradabad • Launch of 12th edition in UP and Uttarakhand on February 24, 2012; marks completion of Hindustan’s footprint in the region • Print run of ~110,000 copies being distributed in the Moradabad city and sur
Slide 12: Operational Highlights
Operational Highlights Encouraging response to CSR initiative ‘You Read, They Learn’ • Launched in April 2012, 2012 partnering with ‘Pratham Pratham Delhi Education Initiative Initiative’ and ‘Child Child Rights And You (CRY)’ for bringing underprivileged children to the classroom • Daily contributi
Slide 13: Way Forward
Way Forward HT Media’s business outlook continues to be strong on the back of: • Growth in advertising yields due to continuous readership growth as per IRS across publications • Gaining traction in the digital businesses • Strong balance sheet capable of supporting investments in growing businesses
Slide 14: About Us
About Us HT Media Limited is one of India’s foremost media companies, and home to three leading newspapers in the country in the English, Hindi and business segments – ‘Hindustan Times’ (English daily), ‘Hindustan’ (Hindi daily, through a subsidiary) and ‘Mint’ (business daily). ‘Hindustan Times’ wa
Slide 15: For further information please visit www.htmedia.in or contact
For further information please visit www.htmedia.in or contact: Vinay Mittal / Vineet Sabharwal Ishan Selarka HT Media Limited Citigate Dewe Rogerson Tel: +91 11 6656 1810 / +91 124 3955 030 Tel: +91 22 6645 1232 / 1235 Fax: +91 11 6656 1270 Fax: +91 22 6645 1213 E-mail: vinay.mittal@hindustantimes.