Cineline India Limited · NSE:CINELINE
Cineline India — Q2 FY25 Earnings Presentation
28 slides from Cineline India's earnings presentation, Nov 13, 2024
Slide 1: Exchange filing cover letter for investor presentation
13th November, 2024 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department Plot No. C/1, G Block, 1st Floor, New Trading Ring, Bandra Kurla Complex, PJ Towers, Dalal Street, Bandra (East), Mumbai - 400 051, Fort, Mumbai - 400 001, Mahara
Slide 2: Embracing Innovation. Enhancing Cinematic Journeys. Investor Presentation November 2024
EMBRACING INNOVATION. ENHANCING CINEMATIC JOURNEYS. INVESTOR PRESENTATION – November’24
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Cineline India Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or ind
Slide 4: Business Highlights
Business Highlights Introduced multiple formats including large screen and diner Launched an all-recliner format under the brand name ‘MovieMax Edition’ at MovieMax Amanora Pune and soon at R cube Monad Noida Launched multiple Food Brands under the concept ‘House of Food’ with defined product lines
Slide 5: Awarded as The Fastest Growing Cinema Chain of the Year
Awarded As ‘The Fastest Growing Cinema Chain Of The Year’
Slide 6: Cineline's Journey from 1997-2013
Cineline’s Journey from 1997-2013 Planting the Seeds of Cinematic Redefining Comfort and Luxury Glamour Meets Grandeur Blockbuster Distribution Excellence (1997) (2005) (2007-2009) Powerhouse (2012-2013) Started the journey in 1997 with the Continued raising the bar for cinema It was established as
Slide 7: Cineline's Journey from 2022-2024
Cineline’s Journey from 2022-2024 Ushering in a New Era: The Birth of MovieMAX Opening of 4-Screen Multiplex at Paras Opening of 8-Screen Multiplex at Amanora (2022) Downtown Square Mall, Zirakpur (2024) Mall, Pune (2024) Embarked on a transformative journey by launching MovieMAX, a The company prou
Slide 8: Current Portfolio of Cinemas
Current Portfolio of Cinemas Operational Tied up Haryana, Delhi & Noida Punjab 8 cinemas 3 cinemas 33 screens CINEMAS 14 screens 21 23 Rajasthan 1 cinemas Uttar Pradesh 3 cinemas 13 screens 2 screens Gujarat SCREENS 1 cinemas Jharkhand & Chhattisgarh 79 92 3 screens Maharashtra 2 cinemas 7 screens 1
Slide 9: Operational Screens
Operational Screens Location Month # Properties # Screens Sion & Mira Road (Mumbai) 2 6 Nashik & Nagpur 2 6 Apr-22 Eternity Mall & Wondermall Thane 2 8 Andheri, Goregaon & Kandivali (Mumbai) 3 3 Omaxe, Patiala Jul-22 1 4 Pacific Mall, Ghazibad Aug-22 1 4 Huma, Mumbai 1 4 SM5 Kalyan, Mumbai Nov-22 1
Slide 10: Achieved One of the Highest EBITDA Margins
Cineline India Limited Achieved One of the Highest EBITDA Margins in FY24 In Film exhibition Industry within short span of time 9
Slide 11: Q2 FY25 Box Office and F&B Performance
Q2 FY25 Box Office and F&B Performance Net Box Office Collections Net F & B Collections Admits (# Lakhs) (Rs. Lakhs) (Rs. Lakhs) 4,295 1,755 21.56 3,657 1,561 18.24 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 ATP* SPH* ATP + SPH* Rs. 231; -2% YoY Rs. 90; +6% YoY Rs. 321; +0% YoY Note: Last year,
Slide 12: H1 FY25 Box Office and F&B Performance
H1 FY25 Box Office and F&B Performance Net Box Office Collections Net F & B Collections Admits (# Lakhs) (Rs. Lakhs) (Rs. Lakhs) 6,695 2,778 2,652 35.04 5,916 31.23 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 ATP* SPH* ATP + SPH* Rs. 218; -2% YoY Rs. 89; +7% YoY Rs. 307; +1% YoY *On Gross Basis
Slide 13: Q2 FY25 Profit & Loss Summary
Q2 FY25 Profit & Loss Summary Q2 FY25 Q2 FY24 Particulars Ind AS 116 Pre Ind AS 116 Pre Reported Reported (Rs. Lakhs) Impact Ind AS 116 Impact Ind AS 116 Total Revenue 5,614 -22 5,591 6,482 - 6,482 Rental Cost 197 420 617 364 396 760 Other Operating Expenses 4,049 - 4,049 4,064 - 4,064 EBITDA 1,368
Slide 14: H1 FY25 Profit & Loss Summary
H1 FY25 Profit & Loss Summary H1 FY25 H1 FY24 Particulars Ind AS 116 Pre Ind AS 116 Pre Reported Reported (Rs. Lakhs) Impact Ind AS 116 Impact Ind AS 116 Total Revenue 9,306 -47 9,259 10,350 -11 10,339 Rental Cost 383 841 1,224 599 725 1,324 Other Operating Expenses 7,192 -3 7,189 6,914 -3 6,911 EBI
Slide 15: Top Movie Gross Box Office Collection for Q2 FY25
Top Movie Gross BOX OFFICE Collection for Q2 FY25 THE GREATEST OF ALL STREE 2 KALKI 2898 AD DEADPOOL WOLVERINE BAD NEWZ TIME Rs. 17.80 Crs. Rs. 5.65 Crs. Rs. 2.68 Crs. Rs. 1.66 Crs. Rs. 1.46 Crs. 14
Slide 16: Top Movie Gross Box Office Collection for H1 FY25
Top Movie Gross BOX OFFICE Collection for H1 FY25 STREE 2 KALKI 2898 AD MUNJYA DEADPOOL WOLVERINE BAD NEWZ Rs. 17.80 Crs. Rs. 9.20 Crs. Rs. 4.26 Crs. Rs. 2.68 Crs. Rs. 1.66 Crs. 15
Slide 17: Introduction of Food Ordering Through QR Code
INTRODUCTION OF FOOD ORDERING THROUGH QR CODE Started the concept in October 2024 and generated revenue of Rs. 5.00 Lacs + and growing rapidly CINELINE INDIA LIMITED 16
Slide 18: Launched various food brands
Launched various food brands with their own defined product line, menu and positioning and shall be listed on home delivery platforms to maximise sales
Slide 19: Marketing Initiatives taken by MovieMax
Marketing Initiatives taken by MovieMax 18
Slide 20: Superstars at MovieMax Events
SuperstarsatatMovieMax Superstars MovieMaxEvents Events 19
Slide 21: Content Lineup for Q3FY25
Content Lineup for Q3FY25 SINGHAM AGAIN DHARMARAKSHAK BHOOL BHULAIYAA 3 SAMBHAJI MAHARAJ CAST CAST CAST KARTIK ARYAN, VIDYA AJAY DEVGN, DEEPIKA BALAN PADUKONE, AJAY DEVGAN AMRUTHA KHANVILAKR, KISHORI SAHANE, THAKUR ANOOP SINGH DIRECTOR DIRECTOR DIRECTOR ANEEZ BAZME ROHIT SHETTY TUSHAR SHELAR HINDI H
Slide 22: Content Lineup for Q4FY25
Content Lineup for Q4FY25 GAME CHANGER SKY FORCE DEVA CAST CAST CAST RAM CHARAN TEJ, KIARA AKSHAY KUMAR, VEER SHAHID KAPOOR, POOJA ADVANI PAHARIYA HEGDE DIRECTOR DIRECTOR DIRECTOR SHANKAR SANDEEP KEWLANI ROSSHAN ANDRREWS HINDI, TELUGU HINDI 10th Jan 24 26th Jan 24 14th Feb 25 HINDI CAPTAIN AMERICA:
Slide 23: Hotel Business - Hyatt Centric, Goa
Hotel Business - Hyatt Centric, Goa Hyatt Centric Candolim, Goa 22
Slide 24: Hotel Business - Hyatt Centric, Goa
Hotel Business - Hyatt Centric, Goa Lobby Area Spa, Swimming Pool, Gym Jade Banquet 23 Spacious Drawing Rooms Luxury Rooms GROK - Restaurant 23
Slide 25: Hotel Business – Hyatt Centric, Goa
Hotel Business – Hyatt Centric, Goa Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa 5 Star Premium Leisure Hotel Mope International Airport Goa 30 km Anjuna 4 F&B outlets - ~230 168 keys covers 10 km Construction of the Goa – Baga / Calangute Mumbai Expressway (6 4 km hrs. journ
Slide 26: Q2 & H1 FY25 Financial Performance Metrics - Goa Hotel
Q2 & H1 FY25 Financial Performance Metrics - GOA Hotel Particulars Q2 FY25 Q2 FY24 Change % H1 FY25 H1 FY24 Change % (Rs. Lakhs) Occupancy Rate 85% 80% 87% 83% Average Room Tariff 6,946 7,389 6% 7,126 7,818 -9% Total Revenue 1,223 1,180 4% 2,606 2,511 4% Room Revenue 912 911 0% 1,902 1,986 -4% F&B a
Slide 27: Management Team
Management Team Mr. Rasesh B. Kanakia Mr. Himanshu B. Kanakia Mr. Ashish R. Kanakia Chairman Managing Director Chief Executive Officer • Started real estate development in 1986 • Integral part of the Kanakia Group • Completed his Bachelor’s degree in Business Administration and joined the family bus
Slide 28: Thank You
Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva vipul.parekh@cinline.co.in deven.dhruva@sgapl.net Tel: 91-22-67267777 Tel: +91 98333 73300 THANK YOU