Cineline India Limited · NSE:CINELINE
Cineline India — Q1 FY24 Earnings Presentation
21 slides from Cineline India's earnings presentation, Aug 11, 2023
Slide 1: Exchange filing cover letter: Investor Presentation
11th August, 2023 To, To, BSE Limited, The National Stock Exchange of India Department of Corporate Services, Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C- 1, Block G, Bandra Kurla Dalal Street, Mumbai – 400001 Complex, Bandra (East), Mumbai– 400051 Scrip Code: 532807 Scrip Code:
Slide 2: Cineline India Limited Investor Presentation
CINELINE INDIA LIMITED Investor Presentation 1 August 2023
Slide 3: Safe Harbor
Safe Harbor This presentation has been pr epared by and is the sole r esponsibility of Cineline India Limited (the “Company”). B y 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
Slide 4: Awards and recognition
Ci ' 8TH AUGUST 2023: A: Chennai Trade Centre | Chennai wt 1s Movie YY 4 NOIDA Best Multiplex Theatre of the Year 2023 xq IMAX BIG CINE EXPO AWARDS 2022 EMERGING CINEMA CHAIN OF THE YEAR 2022
Slide 5: Current Portfolio of Cinemas
Current Portfolio of Cinemas Delhi, Noida & Gurugram Punjab 6 cinemas 35 146 3 cinemas 26 screens 13 screens Uttar Pradesh CINEMAS SCREENS Rajasthan 4 cinemas 1 cinemas 18 screens 2 screens Jharkhand 1 cinemas Maharashtra 5 screens 23 14 cinemas 41 screens 33,000+ Andhra Pradesh & Telangana 4 cinema
Slide 6: Operational Screens Added till date
Operational Screens Added till date Movie Max, Noida Location Month # Proper ties # Screens Sion/Mira Road 2 6 Nashik/Na gpur 2 6 Apr-22 Andheri/Eter nity & Wonder Thane 3 9 Goregaon/K andivali 2 2 Patiala Jul-22 1 4 Ghaziabad Aug-22 1 4 Huma 1 4 SM5 K alyan Nov-22 1 5 Bikaner 1 2 Hyderabad Dec-22 1
Slide 7: Fourth Largest Cinema Chain in India
Cineline India Limited has become the th 4 Largest Cinema Chain In India * CINELINE INDIA LIMITED * In terms of Box Office Collections of FY23 & Q1FY24 6
Slide 8: Key Focus Areas
Key Focus Areas Company has opened 61 screens till date Focused on improving key parameters such as ATP & SPH across all screens which shall be visible in FY24 Plan to renovate existing potential screens to give better consumer experience and improve Key Performance Indicators (KPI) Focused on expan
Slide 9: Q1 FY24 Key Operating & Financial Highlights for Cinema Business
Q1 FY24 Key Operating & Financial Highlights for Cinema Business Total Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs) Admits (# Lakhs) +98% +19% +84% +29% +498% +18% 3,873 786 13.46 3,002 658 11.38 1,959 7.30 132 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Rs. 3,873 Lakhs Rs. 78
Slide 10: Q1 FY24 Box Office and F&B Performance
Q1 FY24 Box Office and F&B Performance Net Box Office Collections (Rs. Lakhs) Net F & B Collections (Rs. Lakhs) +105% +155% +27% +39% 2,400 1,024 1,883 737 1,173 401 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 ATP* SPH* ATP + SPH* Rs. 200 ; +5% YoY Rs. 80 ; +38% YoY Rs. 280 ; +13% YoY *On G r os
Slide 11: Q1 FY24 Result Summary
Q1 FY24 Result Summary Q1 FY24 Q1 FY23 Q4 FY23 Growth Growth Particulars Ind AS 116 Ind AS 116 Ind AS 116 Ind AS 116 Ind AS 116 Ind AS 116 Reported Reported (YoY) (%) Reported (QoQ) (%) (Rs. Lakhs) Impact Adjusted Impact Adjusted Impact Adjusted Reported Reported Total Revenue 3,873 -11 3,862 1,959
Slide 12: F&B is crucial for a great cinema experience
F&B is crucial for a great cinema experience MovieMAX serves a range of cuisines to serve this experience on plate CINELINE INDIA LIMITED 11
Slide 13: Opening of Shalimar Cinema, Lucknow
Opening of Shalimar Cinema, Lucknow CINELINE INDIA LIMITED 12
Slide 14: Marketing Initiatives
Marketing Initiatives CINELINE INDIA LIMITED 13
Slide 15: Movie Line up – Q2 FY24
Movie Line up – Q2 FY24 28th July‘23 11th Aug‘23 11th Aug‘23 11th Aug‘23 11th Aug‘23 25th Aug‘23 1st Sep‘23 1st Sep’23 8th Sep’23 28th Sep‘23 CINELINE INDIA LIMITED 14
Slide 16: Movie Line up – Q3 FY24
Movie Line up – Q3 FY24 20th Oct‘23 20th Oct’23 19th Oct’23 10th Nov’‘23 1st Dec’23 1st Dec’23 1st Dec’23 1st Dec‘23 1st Dec’23 20th Dec’23 CINELINE INDIA LIMITED 15
Slide 17: Hotel Business: Hyatt Centric, Candolim Goa
Hotel Business Hyatt Centric Candolim, Goa CINELINE INDIA LIMITED
Slide 18: Hotel Business – Hyatt Centric, Goa
Hotel Business – Hyatt Centric, Goa Lobby Area Spa, Swimming pool, Gym Jade Banquet 17 Spacious Drawing Rooms Luxury Rooms GROK - Restaurant CINELINE INDIA LIMITED 17
Slide 19: Key Performance Metrics - GOA Hotel
Key Performance Metrics - GOA Hotel Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa 5 Star Premium Leisure Hotel Q1 FY24 Q1 FY23 Mope International Airport Goa 30 km Occupancy Rate 85% 80% Anjuna Avg. Room Tariff Rs. 8,247 Rs. 8,608 4 F&B outlets - ~230 168 keys covers 10 km Rev
Slide 20: 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 21: Thank You
Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva / Mr. Harsh Shah vipul.parekh@cinline.co.in deven.dhruva@sgapl.net / harsh.shah@sgapl.net Tel: 91-22-67267777 Tel: +91 983