Ht Media Limited · NSE:HTMEDIA
Ht Media — Q1 FY2017 Earnings Presentation
12 slides from Ht Media's earnings presentation, Aug 5, 2016
Slide 1: HT Media Ltd Q1 FY2017 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q1 FY2017 Earnings Presentation August 5, 2016 1
Slide 2: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 5 Financial Overview 7 About Us 10 Contact Us 12 Conference Dial-In Numbers (August 5, 2016 at 4:00pm IST) Primary Number +91 22 3361 3420/ +91 22 2824 8855) The numbers listed above are universally accessible from
Slide 3: Financial Highlights
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “The first quarter of this year started on a cautious note with tepid top line growth. Macroeconomic concerns translated into restricted spe
Slide 4: Financial Highlights - Quarterly
Financial Highlights- Quarterly Q1 FY17 (y-o-y) Q1 (IndAS) y-o-y Rs. million FY2017 FY2016 Growth (%) Advertising Revenues 4,837 4,683 3.3% Circulation Revenues 772 729 5.9% Other Revenues 1,015 749 35.6% Total Revenues 6,624 6,161 7.5% Consumption of Raw Materials 1,807 1,771 2.0% Employee Cost 1,4
Slide 5: Operational Highlights
Operational Highlights HTML has the second largest read newspapers in English, Hindi and Business Daily segments - 2014 IRS Results 2014 IRS Readership 2013 IRS Readership HT1 - All India 4.52 million 4.34 million HT Delhi NCR 2.30 million 2.27 million 1Hindustan Times; 2Mint:Business Daily HT Mumba
Slide 6: Financial Highlights
Financial Highlights Digital business continues to grow robustly • 25% increase in revenue from Digital segment to Rs. 382 million from Rs. 306 million in the same quarter last year. • Shine.com registered revenue growth of 65% in Q1’FY17 vs. Q1 last year. • HT Mobile registered a revenue growth of
Slide 7: Financial Overview – Quarterly (y-o-y)
Financial Overview – Quarterly (y-o-y) * Rs. Million Revenue 7.5% 1 6,624 o Total revenue up by 7.5% at Rs. 6,624 million from Rs. 6,161 million : 6,161 • 3.3% increase in advertising revenue to Rs. 4,837 million from Rs. 4,683 million primarily due to increase in advertising volumes • 5.9% increase
Slide 8: Financial Overview – P&L
Financial Overview – P&L Quarter ended Particulars Three months ended Particulars June-2015 (Rs. in millions, except EPS data) 30.06.2016 30.06.2015 * Shift (%) (Rs. In million) Net profit (Net income) after Minority Interest 249.5 Net Sales / Income from operations 6,093 5,834 4% under IGAAP Other
Slide 9: Financial Overview
Financial Overview Strategic Focus • Drive profitability of newly launched Radio stations. Near Term • Improve profitability of Digital segment by focusing on growing revenue exponentially. Outlook • Leverage the strong balance sheet (net cash of Rs. 8,234 million) to fund expansion. 9
Slide 10: HT Media: At a Glance
HT Media: At a Glance Company Background Market Leadership Positions o HT Media is one of the leading print media companies engaged in the printing and publishing of ‘Hindustan Times’, ‘Hindustan’ (thru its subsidiary) and ‘Mint’, the second largest newspaper dailies of India based on 1 20% ahead of
Slide 11: HT Media: At a Glance
HT Media: At a Glance Pan-India content distribution footprint across traditional (Print and Radio) and new-age digital channels (e.g. Internet and Mobile) Content 11
Slide 12: 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 t