Ht Media Limited · NSE:HTMEDIA
Ht Media — Q1 FY2018 Earnings Presentation
12 slides from Ht Media's earnings presentation, Jul 18, 2017
Slide 1: HT Media Limited Q1 FY2018 Earnings Presentation
HT Media Limited (NSE: HTMEDIA; BSE: 532662) Q1 FY2018 Earnings Presentation July 18, 2017 1
Slide 2: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Financial Overview 6 About Us 10 Contact Us 12 Conference Dial-In Numbers (19th July, 2017 at 10:00am) Primary Number +91 22 3960 0607/ +91 22 3940 3977 The numbers listed above are universally accessible from all networks and all countri
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 year has started on a cautious note. While April was promising, macroeconomic concerns and uncertainties around GST adversely affected
Slide 4: Consolidated Results - Q1 FY18
Financial Highlights Consolidated Results - Q1 FY18 (y-o-y and q-o-q) Q1 y-o-y Q4 Q1 q-o-q INR crores (Except for EPS) FY2017 FY2018 Growth (%) FY2017 FY2018 Growth (%) Advertising Revenues 484 473 -2.2% 452 473 4.7% Circulation Revenues 77 71 -7.7% 73 71 -2.1% Other Revenues 101 108 6.5% 110 108 -1
Slide 5: Financial Highlights: Digital and Radio
Financial Highlights Lower losses in the Digital segment • Overall revenues from Digital segment crossed INR 40 crores registering a growth of ~10% vs. Q1 last year, led by growth in Shine.com and Digital Content which witnessed healthy revenue growth of ~8% & ~45% respectively. • Losses in the digi
Slide 6: Financial Overview – Quarterly
Financial Overview – Quarterly (1.5%) * INR Crs Revenue 1 662 652 o Total revenue down by (1.5%) at INR 652 crores from INR 662 crores • (2.2%) decrease in advertising revenue to INR 473 crores from INR 484 crores • (7.7%) decrease in circulation revenue to INR 71 crores from INR 77 crores • 6.5% in
Slide 7: Financial Overview – Quarterly
Financial Overview – Quarterly Revenue (Rs. Crs) and Growth (%) Revenue Breakdown (%) 30. 0% 705 680 15% 20% 16% 17% 17% 20. 0% 662 12% 11% 11% 652 11% 11% 634 5% 6% 7% 7% 10. 0% 5% 2.7% 3.6% 2.8% -3.3% 0. 0% 68% 63% 66% 64% 66% -10.0% - 10. 0% - 20. 0% Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Q1 FY18 Q1 FY1
Slide 8: Financial Overview – P&L
Financial Overview – P&L Particulars Three Months Ended (In INR Crores, except EPS data) 30.06.2016 30.06.2017 Variance (%) Un-audited Un-audited Income from operations 615 599 -2.5% Other income 48 53 11.2% Total Income 662 652 -1.5% Cost of materials consumed 181 165 -8.9% (Increase)/Decrease in I
Slide 9: Strategic Focus
Strategic Focus Print Business − Regain revenue growth in Print business with heightened focus on yield-led growth − Tight control on costs to improve profitability Continue to drive revenue and profitability of newly launched Radio stations Improve Digital footprint by executing on our digita
Slide 10: HT Media Limited: At a Glance
HT Media Limited: 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%
Slide 11: HT Media Limited: At a Glance
HT Media Limited: 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