Cineline India Limited · NSE:CINELINE
Cineline India — Investor Presentation (August 2022)
19 slides from Cineline India's investor presentation, Aug 10, 2022
Slide 1: Exchange filing cover letter for investor presentation
10th August, 2022 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: Investor Presentation August 2022
I N V ESTO R P R ES E N TAT I O N August 2022
Slide 3: Safe Harbor
S afe Harbo r This pre sentation has been prepared by and is the sole responsibility of Cineli ne India Li mited (the “Company”). By accessing this pr esentation, you are a greeing to b e bound by the trailing restrictions. This presentation doe s not constitute or form part of any off er or invitat
Slide 4: Award & Recognition: Emerging Cinema Chain of the Year 2022
AWARD & RECO GNITIO N IMAX BIG CINE EXPO AWARD 2022 EMERGING CINEMA CHAIN OF THE YEAR 2022 CINELINE INDIA LIMITED
Slide 5: Current Portfolio of Cinemas
CINELINE INDIA LIMITED Current Portfolio of Cinemas Cinemas 26 Screens 101 Seats Cities 22,600 + 17 ….with many more in pipeline
Slide 6: Current Portfolio of Cinemas
CINELINE INDIA LIMITED CURRENT PORTFOLIO Punjab 2 cinema Delhi, Noida & Gurugram 5 cinemas 23 screens 9 screens OF CINEMAS Rajasthan Uttar Pradesh 3 cinema 1 cinema 13 screens 6 screens Gujarat 1 cinema Jharkhand 5 screens 1 cinema 5 screens Maharashtra 11 cinemas Telangana 29 screens 2 cinema 11 sc
Slide 7: Operational & Tied Up Screen Breakup
Operati on al & T ied up S c reen B reakup Operational Screens Screens under Fit Outs Tied Up Screens State Properties Screens State Properties Screens State Properties Screens Gujarat 1 5 Maharashtra 9 23 Maharashtra 1 4 Rajasthan 1 6 Uttar Pradesh 1 4 Delhi, Noida & 3 12 Gurugram Delhi, Noida & 2
Slide 8: Business Highlights
BUSINESS HIGHLIGHTS • C o m p a ny co m m e n c e d o p e rati o ns i n a l l 2 3 s c re e n s wi t h i n 15 d ays o f ta ke ove r o f s c re e n s • M o n eti zed n o n - co re a s s ets ; • Ete r n ity M a l l , N a g pur fo r R s . 60 C rs . • 2 C o m m e rc i al Sp a c e s i n M u m b ai fo r ~
Slide 9: Key Operating & Financial Highlights for Cinema Business
Key Operating & Financ ial Hig hlig hts for C inem a B usiness Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs)* Admits (Rs. Lakhs) 697.0 215.5 Note: EBITDA 3.1 impacted on account 597.2 of increased 2.5 manpower and 128.5 marketing costs for 381.5 future growth of the 1.6 business 11.7 April May June April
Slide 10: Box Office and F&B Performance
Box Offic e and F&B Perfo rm anc e Net Box Office Collections (Rs. Lakhs) Net F & B Collections (Rs. Lakhs) 249 1,173 101 401 476 185 448 115 April May June Q1 FY23 April May June Q1 FY23 ATP* SPH* ATP + SPH* Rs. 190 Rs. 58 Rs. 248 * On Gross Basis for Q1 FY23 CINELINE INDIA LIMITED 9
Slide 11: Our F&B Offerings
Our F&B Offerings CINELINE INDIA LIMITED
Slide 12: Our Roll-out Plans for MovieMAX
Our Roll-out Plans for Mov ieMA X Vision is to provide great consumer experience for all and create a strong consumer-oriented brand Roll-out Plan till March 2025 Cinemas Tied Up Screens Seats Cities 70+ 300+ 70,000+ 35+ PAN India Incl. Tier II & Tier III Capex Per Screen Avg. Seats Per Screen Avg.
Slide 13: Our Cinemas – Entrance
OUR CINEMAS – Entrance UPCOMING CINEMAS HA HY DMEERDAABBAADD // UNDOAIIDPAU Ra n/dLmU Ca Kn Ny OmWo r e … CINELINE INDIA LIMITED
Slide 14: Our Cinemas – Café View
OUR CINEMAS – Café View CINELINE INDIA LIMITED
Slide 15: Our Cinemas – Lobby View
OUR CINEMAS – Lobby View CINELINE INDIA LIMITED
Slide 16: Our Management Team
Our Managem ent 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 famil
Slide 17: Monetization of various Non-Core Assets
M o n e t i zat i o n o f va r i o u s N o n - C o re A s s e t s to ge n e rate ~ R s . 3 5 0 – R s . 4 5 0 c ro re s ✓ MONETIZED ✓ Monetized for Rs. 60 crores Monetized for Rs. 21 crores Hyatt Centric, Candolim Goa Eternity Mall, Nagpur Commercial Spaces in Mumbai A lifestyle hotel in the center o
Slide 18: Monetization of Hotel Business
Monetizati o n of Hotel B usiness Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa Mope International 5 Star Premium Leisure Hotel Airport Operations to reach Pre-CoVID levels Goa 30 km Occupancy Levels* Revenues* Anjuna 78% Rs. 53.4 crores 167 keys 4 F&B outlets - 10 km ~230 cov
Slide 19: 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: 91-22-35023666 Tel: +91 98333 73300 THANK YOU