Den Networks Limited · NSE:DEN
Den Networks — Q2 FY19-20 Earnings Presentation
17 slides from Den Networks's earnings presentation, Oct 11, 2019
Slide 1: Exchange filing cover letter for Investors' Presentation
Date: -1 ct , {J The Corporate Relationship Department The Corporate Relationship Department The National Stock Exchange of India Ltd. The Bombay Stock Exchange Limited Exchange Plaza, Plot No. C/ l, G Block, 15‘h Floor, P J Towers Bandra Kurla Complex Dalal Street, Mumbai-400 001 Bandra (E) Mumbai-
Slide 2: DEN Networks Limited Investor Update Q2 FY19-20
DEN Networks Limited Investor Update Q2 FY19-20
Slide 3: Disclaimer
Disclaimer The information in the presentation may contain “forward-looking statements” which are statements that refer to expectations and plans for the future and include, without limitation, statements regarding DEN’s future results of operations, financial condition or business prospects as well
Slide 4: Index
Index S. No Particulars 1. Business Overview 2. Business Highlights 3. Cable TV - Financial Highlights 4. Broadband - Financial Highlights 5. Consolidated - Financials Highlights
Slide 5: Business Overview
Business Overview
Slide 6: Business Overview
Business Overview Investor Update Q2 FY19-20 5
Slide 7: Business Overview
Business Overview Cable Business Incorporated in 2007 and headquartered in New Delhi, Den Networks is a leading Cable TV Distribution company in the country with a wide gamut of services including Cable TV and Broadband. 13 500+ DEN’s Cable & Broadband operations covers over 500+ cities/towns ac
Slide 8: Business Highlights
Business Highlights
Slide 9: Consolidated (Cable & BB) P&L: Quarterly Summary
Consolidated (Cable & BB) P&L : Quarterly Summary INR Crore Cable Broadband Consolidated Subscription Revenue 2Q'20 178.3 17.3 195.7 1Q'20 171.0 17.5 188.5 2Q'19 171.7 16.3 187.9 Revenues 2Q'20 314.9 17.5 332.4 1Q'20 295.2 18.0 313.2 2Q'19 293.5 16.5 310.0 EBITDA 2Q'20 47.6 0.6 48.2 1Q'20 40.6 0.8 4
Slide 10: Cable TV – Financial Highlights
Cable TV – Financial Highlights
Slide 11: Cable Business Financial Highlights
Cable Business Financial Highlights Quarterly Growth % Particulars (INR Cr) 2Q'20 1Q'20 2Q'19 Q-o-Q Y-o-Y Subscription 178 171 172 4% 4% Placement 88 97 81 (9%) 9% Other Operating Income 19 4 16 435% 19% Activation Revenues 29 23 25 27% 19% Revenue 315 295 294 7% 7% Content Costs 159 159 148 0% 8% P
Slide 12: Broadband-Financial Highlights
Broadband-Financial Highlights
Slide 13: Broadband Business Financial Highlights
Broadband Business Financial Highlights Quarterly Growth % Particulars (INR Cr) 2Q'20 1Q'20 2Q'19 Q-o-Q Y-o-Y Revenue 18 18 17 (3%) 6% Personnel Costs 2 2 2 (6%) 1% Other Opex 15 15 14 (1%) 4% Total Cost 17 17 16 (2%) 4% EBITDA 1 1 0 (20%) n.m EBITDA % 3% 4% 1% Dep & Amort 6 6 7 (2%) (9%) PBT (5) (5
Slide 14: Consolidated Financial Highlights
Consolidated Financial Highlights
Slide 15: Consolidated Financial Highlights
Consolidated Financial Highlights Quarterly Growth % Particulars (INR Cr) 2Q'20 1Q'20 2Q'19 Q-o-Q Y-o-Y Subscription 196 189 188 4% 4% Placement 88 97 81 (9%) 9% Other Operating Income 19 4 16 383% 20% Activation Revenues 29 23 25 27% 18% Revenue 332 313 310 6% 7% Content Costs 159 159 148 0% 8% Per
Slide 16: Consolidated Balance Sheet
Consolidated Balance Sheet INR Crore 30.09.2019 30.06.2019 Share Capital 477 477 Key metrices (Annualised) Reserves & Surplus 2,088 2,073 INR Crore 30.09.2019 30.06.2019 Networth 2,565 2,550 Gross Debt (Rs in crs) 282 404 Minority Interest 82 88 Net Debt (Rs in crs) (1958) (1924) Short & Long Term D
Slide 17: Contact Information
Contact Information DEN has been recognized as Most Trusted Brand in Cable TV Industry TRA Research, 2019 Jatin Mahajan InvestorRelations@DenOnline.in +91 11 4052 2200 DEN Networks Ltd. (CIN No. L92490DL2007PLC165673) Investor Update Q2 FY19-20 16