Music Broadcast Ltd. · NSE:RADIOCITY
Music Broadcast — Q1 FY2020 Earnings Presentation
12 slides from Music Broadcast's earnings presentation, Jul 26, 2019
Slide 1: Cover letter to stock exchanges
July 26, 2019 1. National Stock Exchange of India Ltd. 2. BSE Limited Exchange Plaza, 5th Floor Corporate Relationship Department Plot No. C/1, G Block; Bandra (East) Phiroze Jeejeebhoy Towers Mumbai 400 051 Dalal Street; Fort Mumbai 400 001 NSE Scrip Code: RADIOCITY BSE Scrip Code: 540366 ISIN: INE
Slide 2: Music Broadcast Limited Investor Presentation July 2019
Music Broadcast Limited Investor Presentation July 2019
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Music Broadcast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Financial Highlights
Financial Highlights: In Rs. Crs Revenue EBITDA & Margins PBT 34% 32% 76 26 20 22 70 15 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Lower than expected revenue due to • Cost under control • Muted government activity 32% EBITDA Margin • Direct impact of revenue • Delayed national campaigns despite mute
Slide 5: Radio Industry – Growth Trend
Radio Industry – Growth Trend Growth Categories De-Growth Categories Political Auto Finance Real Estate Government Education Electricals Dotcom Contribution Volume 8% 8% 5% 8% 7% 6% 6% 6% Growth (YOY) De-Growth (YOY) Volume Growth 80% 57% 41% 20% 47% 16% 30% 42% Source: Aircheck 15 Markets 4
Slide 6: Listenership trends in Mumbai, Delhi and Bengaluru
Listenership trends in Mumbai, Delhi and Bengaluru Listenership Market Share Data Mumbai Bengaluru Delhi 30.00 20 20 20.00 % Share % Share % Share 10.00 0 0.00 0 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q4FY19 Q1FY20 Mirchi One Radio City Radio Mirchi Radio One Radio Cit
Slide 7: Awards in the Quarter
Awards in the Quarter Best Companies to Work Awards 2019-20 Music Broadcast Ltd. was ranked as the 5th Best Place to Work for amongst 900 participating organizations in the GPTW 2019 survey and was among Radio City has won 71 awards at the various Prestigious National and the Best Places to Work at,
Slide 8: Initiatives in the Quarter
Initiatives in the Quarter #MatKar City Ka Manifesto Cutting Paani Campaign with a Harley Davidson Motorcycle Rally At the onset of Lok Sabha elections 2019, Radio City Radio City, to beat the heat the summer in Mumbai, in support with the Election Commission on 10th announced another leg of Kar Mum
Slide 9: Initiatives in the Quarter
Initiatives in the Quarter AZ Research Study 2019 – Radio City is Radio City Icon Awards Radio City Blue Carpet Numero Uno Radio City, once again topped the charts as the Radio City recently concluded Bangalore and Radio City concluded the Blue Carpet of End Game nation’s numero uno radio station ac
Slide 10: Profit and Loss
Profit and Loss In Rs. Crs Q1FY20 Q1FY19 YoY Q4FY19 QoQ FY19 FY18 YoY Revenue 69.8 75.7 -8% 81.9 -15% 324.7 298.3 9% Licenses Fees 5.0 5.3 5.0 21.4 21.3 Employee Expenses 16.2 18.0 16.3 69.0 68.9 Other Expenses 26.2 26.3 28.6 121.2 111.0 EBITDA 22.4 26.0 -14% 32.0 -30% 113.2 97.1 17% EBITDA Margin 3
Slide 11: Balance Sheet
Balance Sheet Assets (In Rs. Crs) Mar-19 Mar-18 Liabilities (In Rs. Crs) Mar-19 Mar-18 Total Non Current Assets 334.3 490.1 Shareholders Fund 603.3 599.9 Fixed Assets 310.0 296.9 Share Capital 55.3 57.1 Tangible Assets 74.9 41.2 Intangible Assets 235.1 255.7 Other Equity 548.0 542.8 Intangible Asset
Slide 12: Contact Us
CIN: L64200MH1999PLC137729 Ms. Sangeetha Kabadi Email : sangeethak@myradiocity.com Mr. Jimmy Oza Email: jimmyo@myradiocity.com www.radiocity.in Contact Us CIN: U74140MH2010PTC204285 Ms. Payal Dave Email : payal.dave@sgapl.net Mr. Jigar Kavaiya Email : jigar.kavaiya@sgapl.net www.sgapl.net