Slide 1: Exchange filing cover letter
LA..-.~w ............... • Ref No.: SEL/Reg. 30 - LODR/May-19 The Secreta ry, The Secretar y, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiro ze Jeejeebhoy Towers Bandra -Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai-400 023 . NSE Symbol: SHEMAROO Scrip Co
Slide 2: Q4-FY19 / FY19 Earnings Presentation
SHEMAROO ENTERTAINMENT LIMITED Q4-FY19 / FY19 Earnings Presentation
Slide 3: At a Glance
2 At a Glance Over 55 years experience as a Household Media One of the largest content houses with 3700+ Offering content to most Bollywood services across Brand content library leading platforms Offering content across Bollywood, Devotional, Strong understanding of Consumer's Entertainment Strong c
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content power house with a global reach, headquartered out of Mumbai and employs over 750 people. • Shemaroo is a pioneer in content aggregation and distribution in India a
Slide 5: Q4-FY19 / FY19 Highlights
4 Q4-FY19 / FY19 HIGHLIGHTS 4
Slide 6: Q4-FY19 Key Financial Highlights
5 Q4-FY19 Key Financial Highlights Q4-FY19 performance (Consolidated): FY19 performance (Consolidated): • Total Revenue*: INR 1,330 Mn; (11.1)% QoQ; 12.0 % YoY • Total Revenue*: INR 5,696 Mn; 16.2% YoY • EBITDA: INR 418 Mn; 16.4% QoQ; 12.4% YoY • EBITDA: INR 1,596 Mn; 11.0% YoY • EBITDA Margin: 31.4
Slide 7: Key Operational Highlights
6 Key Operational Highlights • Launched Shemaroo's OTT video streaming platform 'Shemaroo Me' offering content across genres such as Bollywood, Gujarati, Devotion, Punjabi and Kids • Partnered with Vodafone Idea to offer ShemarooMe's content library to its users • Acquired 50% stake in Dominiche Pro
Slide 8: Key Operational Highlights
7 Key Operational Highlights YouTube Monthly Views Graph till March 2019: 7
Slide 9: Q4-FY19 Consolidated Income Statement (IndAS)
8 Q4-FY19 Consolidated Income Statement (IndAS) Particulars (INR Mn) Q4-FY19 Q3-FY19 Q-o-Q Q4-FY18 Y-o-Y Revenue from Operations 1,322 1,489 (11.2)% 1,184 11.7% Other Income 8 7 14.3% 4 100.0% Total Revenue 1,330 1,496 (11.1)% 1,188 12.0% Total Expenses 912 1,137 (19.8)% 816 11.8% EBITDA 418 359 16.
Slide 10: FY19 Consolidated Income Statement (IndAS)
9 FY19 Consolidated Income Statement (IndAS) Particulars (INR Mn) FY19 FY18 Y-o-Y Revenue from Operations 5,678 4,891 16.1% Other Income 18 12 50.0% Total Revenue 5,696 4,903 16.2% Total Expenses 4,100 3,465 18.3% EBITDA 1,596 1,438 11.0% EBITDA Margin (%) 28.01% 29.33% (132) Bps Depreciation 56 51
Slide 11: Shemaroo In Digital Media
10 Shemaroo In Digital Media Q4-FY19 Digital Media Performance (INR Mn) Shemaroo was one of the early Indian media 448 companies to syndicate its library in the high 347 growth digital media platforms, thereby gaining early mover advantage • The company caters to all types of revenue models like sub
Slide 12: Shemaroo in Traditional Media
11 Shemaroo in Traditional Media Q4-FY19 Traditional Media Performance (INR Mn) Traditional Media Includes – Television Syndication, Overseas Distribution and Others 874 Television Syndication 837 • Shemaroo has a diverse content library which it syndicates rights to various Satellite Channels, Cabl
Slide 13: Consolidated Income Statement (Ind-As)
12 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY17 FY18 FY19 Revenue from Operations 4,255 4,891 5,678 Other Income 30 12 18 Total Revenue 4,285 4,903 5,696 Total Expenses 2,976 3,465 4,100 EBITDA 1,305 1,438 1,596 EBITDA Margin (%) 30.46% 29.33% 28.01% Depreciation 43 51 56 Finance
Slide 14: Consolidated Balance Sheet (Ind-As)
13 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY18 FY19 Assets (INR Mn) FY18 FY19 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 4,662 5,445 Property, Plant & Equipment 323 306 Total Equity 4,934 5,717 Intangible assets 10 10 Non control
Slide 15: Historical Consolidated Financial Charts
14 Historical Consolidated Financial Charts Total Income* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5 Year CAGR 16.45% 5 Year CAGR 19.42% 5,696 2,000 35.0% 30.5% 29.3% 28.9% 28.0% 4,903 27.1% 30.0% 1,600 24.8% 4,285 1,596 25.0% 3,767 1,200 1,438 3,247 1,305 20.0% 2,659 1,092 15.0% 800 881 10.0%
Slide 16: Capital Market
15 Capital Market 20% 10% 0% -10% -20% -30% -40% Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 SHEMAROO SENSEX Price Data (As of 31st March, 2019) INR Share Holding Pattern as on 31st March, 2019 Face Value 10 Market Price 400.0 Public 15.56% 52 Week H/L 560.0/3
Slide 17: Disclaimer
DISCLAIMER Shemaroo Entertainment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all
Slide 18: Thank You
THANK YOU