Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q2/H1-FY24 Earnings Presentation
17 slides from Shemaroo Entertainment's earnings presentation, Oct 31, 2023
Slide 1: Exchange covering letter for earnings presentation
October 31, 2023 Listing Department, Corporate Relationship Department, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai - 400 001. NSE Symbol: SHEMAROO Scrip Code : 538685 Dear Sir/Ma
Slide 2: Earnings Presentation – Q2/H1-FY24
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q2/H1-FY24
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY23) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 40% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 60% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q2/H1-FY24
Financials Q2/H1-FY24 3
Slide 5: Q2/H1-FY24 Key Financial Highlights
Q2/ H1-FY24 Key Financial Highlights Q2-FY24 performance (Consolidated) H1-FY24 performance (Consolidated) INR 1,989 Mn INR 172 Mn 8.65% INR 3,524 Mn INR 250 Mn 7.08% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 49 Mn 2.45% INR 1.80/share INR 36 Mn 1.
Slide 6: Q2/H1-FY24 Key Operational Highlights
Q2/H1-FY24 Key Operational Highlights • During Q2 FY24, the Company achieved robust revenue growth and maintained a positive margin, largely due to strong performance of its traditional businesses • Overall advertising demand remained subdued due to sluggish consumer sentiment and a persistent slowd
Slide 7: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Jun’16 to Sep’23): 6
Slide 8: ShemarooMe
ShemarooMe • ShemarooMe Gujarati: • Released 11 new Gujarati titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Shubh Yatra', 'Kutch Express' and release of original web series 'What the Fafda' 7
Slide 9: Shemaroo Broadcasting
Shemaroo Broadcasting • Launched original programs across three channels; 'Laddu Gopal' on Shemaroo TV, 'Gauna' on Shemaroo Umang and 'Jogeshwaricha Pati Bhairavnath' on Shemaroo MarathiBana • Shemaroo GEC channels have a combined viewership share of over 7.4% in the overall Hindi GEC genre 8
Slide 10: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q2-FY24 Q1-FY24 Q-o-Q Q2-FY23 Y-o-Y Revenue from Operations 1,989 1,535 29.6% 1,466 35.7% Total Expenses 1,817 1,457 24.7% 1,337 35.9% EBITDA 172 78 121.3% 128 34.1% EBITDA Margin (%) 8.65% 5.06% 358 Bps 8.75% (10) Bps Other Income 11
Slide 11: Consolidated Half Yearly Financial Performance
Consolidated Half Yearly Financial Performance Particulars (INR Mn) H1-FY24 H1-FY23 Y-o-Y Revenue from Operations 3,524 2,426 45.3% Total Expenses 3,274 2,216 47.8% EBITDA 250 210 19.1% EBITDA Margin (%) 7.08% 8.64% (156) Bps Other Income 18 23 (18.6%) Depreciation 27 27 2.8% Finance Cost 181 141 28
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY21 FY22 FY23 H1-FY24 Revenue from Operations 3,111 3,814 5,566 3,524 Total Expenses 2,986 3,455 5,093 3,274 EBITDA 126 358 473 250 EBITDA Margin (%) 4.04% 9.40% 8.49% 7.08% Other Income 10 19 34 18 Depreciation 73 66 52 27 Finance Cost
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 H1-FY24 Assets (INR Mn) FY22 FY23 H1-FY24 Shareholders Fund Non-Current Assets Share Capital 272 272 272 Fixed Assets Property, Plant & Equipment 215 350 401 Other Equity 5,546 5,647 5,692 Capital WIP - 11 - Total Equity
Slide 14: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 1,200 14.97% 16.0% 14.0% 5,566 5,131 12.0% 800 9.40% 8.49% 10.0% 768 3,814 7.08% 8.0% 3,524 3,111 6.0% 400 4.04% 473 4.0% 358 250 2.0% 126 - 0.0% FY20 FY21 FY22 FY23 H1 FY24 FY20 FY21 FY22 FY2
Slide 15: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 30th September, 2023) 40% 30% 20% 10% 0% -10% -20% -30% -40% Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Shemaroo Sensex Price Data (As of 30th September, 2023) INR Shareholding Pattern (As on 30th Sep
Slide 16: Disclaimer
Disclaimer Shemaroo Entertainment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all
Slide 17: Thank You
THANK YOU
Shemaroo Entertainment — Q2/H1-FY24 Earnings Presentation on 6ix