Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY2024 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, Feb 7, 2024
Slide 1: Covering letter to stock exchanges
February 07, 2024 Listing Department, Corporate Relationship Department, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai - 400 001. NSE Symbol: SHEMAROO Scrip Code : 538685 Dear Sir/M
Slide 2: Earnings Presentation – Q3/9M-FY24
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q3/9M-FY24
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY23) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 40% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 60% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q3/9M-FY24
Financials Q3/9M-FY24 3
Slide 5: Q3/9M-FY24 Key Financial Highlights
Q3/ 9M-FY24 Key Financial Highlights Q3-FY24 performance (Consolidated) 9M-FY24 performance (Consolidated) INR 1,559 Mn INR (177) Mn (11.34)% INR 5,083 Mn INR 73 Mn 1.43% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (299) Mn (19.20)% INR (11.02)/share
Slide 6: Q3-FY24 Key Operational Highlights
Q3-FY24 Key Operational Highlights • The overall consumer sentiment, particularly rural demand, continued to remain weak during the quarter resulting in lower advertising spends across the sector • Challenges within the start-up ecosystem persisted during the quarter, contributing to reduced adverti
Slide 7: Q3-FY24 Key Operational Highlights (Cont.)
Q3-FY24 Key Operational Highlights (Cont.) • ShemarooMe o ShemarooMe Gujarati ➢ Released 13 new titles during the quarter with content across movies, web series and plays ➢ Digital world premiere of blockbuster movies ‘Hu Ane Tu’, ‘Bau Na Vichar’ and release of original web series ‘Goti Soda 4' • Yo
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Jun’16 to Dec’23): 7
Slide 9: ShemarooMe
ShemarooMe • ShemarooMe Gujarati: • Released 13 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Hu Ane Tu’, ‘Bau Na Vichar’ and release of original web series ‘Goti Soda 4' 8
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Launched original programs across the channels; 'Karmadhikari Shanidev' on Shemaroo TV and 'Sau Pratap Manasi Supekar' on Shemaroo MarathiBana • Shemaroo GEC channels have a combined viewership share of around 7.6% in the overall Hindi GEC genre 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q3-FY24 Q2-FY24 Q-o-Q Q3-FY23 Y-o-Y Revenue from Operations 1,559 1,989 (21.6%) 1,496 4.3% Total Expenses 1,736 1,817 (4.5%) 1,401 23.9% EBITDA (177) 172 NA 94 NA EBITDA Margin (%) (11.34%) 8.65% NA 6.31% NA Other Income 22 11 105.0%
Slide 12: Consolidated Half Yearly Financial Performance
Consolidated Half Yearly Financial Performance Particulars (INR Mn) 9M-FY24 9M-FY23 Y-o-Y Revenue from Operations 5,083 3,921 29.6% Total Expenses 5,011 3,617 38.5% EBITDA 73 304 (76.1%) EBITDA Margin (%) 1.43% 7.75% (632) Bps Other Income 40 32 27.3% Depreciation 42 39 7.2% Finance Cost 276 223 23.
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY21 FY22 FY23 9M-FY24 Revenue from Operations 3,111 3,814 5,566 5,083 Total Expenses 2,986 3,455 5,093 5,011 EBITDA 126 358 473 73 EBITDA Margin (%) 4.04% 9.40% 8.49% 1.43% Other Income 10 19 34 40 Depreciation 73 66 52 42 Finance Cost 2
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 H1-FY24 Assets (INR Mn) FY22 FY23 H1-FY24 Shareholders Fund Non-Current Assets Share Capital 272 272 272 Fixed Assets Property, Plant & Equipment 215 350 401 Other Equity 5,546 5,647 5,692 Capital WIP - 11 - Total Equity
Slide 15: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 1,200 14.97% 16.0% 14.0% 5,566 5,131 5,083 12.0% 800 9.40% 8.49% 10.0% 768 3,814 8.0% 3,111 6.0% 400 4.04% 473 4.0% 358 1.43% 2.0% 126 73 - 0.0% FY20 FY21 FY22 FY23 9M FY24 FY20 FY21 FY22 FY23
Slide 16: Capital Market Data
Capital Market Data 30% 1 Year Stock Market Performance (as on 31st December, 2023) 20% 10% 0% -10% -20% -30% -40% Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Shemaroo Sensex Price Data (As of 31st December, 2023) INR Shareholding Pattern (As on 31st December,
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
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