Entertainment Network (India) Limited · NSE:ENIL
Entertainment Network (India) — Q4 FY15 Earnings Presentation
19 slides from Entertainment Network (India)'s earnings presentation, May 19, 2015
Slide 1: Investor Update: Performance Review Q4 FY15
INVESTOR UPDATE PERFORMANCE REVIEW: Q4 FY15 May 19, 2015 1
Slide 2: Presentation Path
Presentation Path Financial Review Business Review Strategic Direction Investors Contact 2
Slide 3: Financial Review
Financial Review 3
Slide 4: Condensed Statement Of Operations (Standalone Q4)
Condensed Statement Of Operations Standalone %age of %age of Q4FY15 Q4FY14 Growth (%) Total Income Total Income (Rs. Million) Income from Operations 1,206.8 97.0% 1,119.8 97.9% 7.8% Other Operating Income 37.5 3.0% 24.4 2.1% 53.8% Total Income 1,244.3 100.0% 1,144.2 100.0% 8.8% Operating Expenditure
Slide 5: Financial Performance Q4FY15
Financial Performance Q4FY15 (All comparisons with corresponding period of previous year) • Retained market leadership • Pricing led growth for Radio • Underlying EBITDA growth at 20.7% • Increase in depreciation due to revision of useful life of assets as per Companies Act, 2013 • Increase in other
Slide 6: Condensed Statement Of Operations (Standalone FY15)
Condensed Statement Of Operations Standalone %age of %age of FY15 FY14 Growth (%) Total Income Total Income (Rs. Million) Income from Operations 4,331.7 98.8% 3,805.5 99.0% 13.8% Other Operating Income 53.1 1.2% 39.4 1.0% NM Total Income 4,384.8 100.0% 3,844.9 100.0% 14.0% Operating Expenditure 2,93
Slide 7: Summarised Balance Sheet
Summarised Balance Sheet Standalone As on %age to %age to 31-Mar-15 31-Mar-14 Rs. In Million Total Total Shareholders' Funds Capital 476.7 7.1% 476.7 8.2% Reserves and Surplus 6,269.1 92.9% 5,325.1 91.8% Net Worth 6,745.8 100.0% 5,801.8 100.0% Total 6,745.8 100.0% 5,801.8 100.0% Fixed Assets (Net) T
Slide 8: Condensed Statement Of Operations (Consolidated Q4)
Condensed Statement Of Operations Consolidated %age of %age of Q4FY15 Q4FY14 Growth (%) (Rs. Million) Total Income Total Income Income from Operations 1,206.8 97.0% 1,119.8 97.9% 7.8% Other Operating Income 37.5 3.0% 24.4 2.1% 53.8% Total Income 1,244.3 100.0% 1,144.2 100.0% 8.8% Operating Expenditu
Slide 9: Financial Performance FY15
Financial Performance FY15 (All comparisons with corresponding period of previous year) • Revenue growth led by volumes & multiple income streams • Underlying EBITDA growth at 19.4% • The tax charge of Rs.386.4 million was net of deferred tax credit of Rs.96.3 million • Free cash as on Mar 31, 2015
Slide 10: Condensed Statement Of Operations (Consolidated FY15)
Condensed Statement Of Operations Consolidated %age of %age of FY15 FY14 Growth (%) (Rs. Million) Total Income Total Income Income from Operations 4,331.7 98.8% 3,805.5 99.0% 13.8% Other Operating Income 53.1 1.2% 39.4 1.0% 34.8% Total Income 4,384.8 100.0% 3,844.9 100.0% 14.0% Operating Expenditure
Slide 11: Business Review
Business Review 11
Slide 12: M & E Industry Revenue Estimates
M & E Industry Revenue Estimates INR billion 299.1 280.0 260.1 255.2 232.9 226.2 211.8 198.4 192.6 176.4 174.6 162.5 154.9 138.2 115.3 84.0 62.5 43.5 39.5 35.1 32.7 32.2 29.6 27.1 27.0 24.4 22.3 22.0 19.6 17.2 TV P R INT R ADIO OOH DIGITA L ADVERTIS ING 2014 2015P 2016P 2017P 2018P 2019P Source: KPM
Slide 13: Positive outlook for Radio
Positive outlook for Radio INR billion 831 20.0 17.2 14.6 15.0 12.7 11.5 245 264 10.0 10.0 135 86 12/21 69 5.0 Late 1990's 2006-07 2015* 2015-16* Phase I Phase II Phase III - Phase III - First Batch Balance 0.0 2010 2011 2012 2013 2014 Number of cities Number of licenses Source: KPMG in India analys
Slide 14: Key Operating Highlights
Key Operating Highlights • Mirchi Music Awards Hindi, the biggest Mirchi Event happened in Q4 - TVR increased by 16%, reaching 37 million viewers • Successfully executed 3rd Mirchi Music Awards Marathi & 4th Mirchi Music Awards Bangla, significant gains in TVR • Launched “Mumbai ki Awaaz Jeeturaj” c
Slide 15: Strategic Direction
Strategic Direction 15
Slide 16: Strategic Direction
Strategic Direction • Expand our footprint in radio broadcasting – Margin growth in existing stations – Grow radio listenership – Horizontal Expansion - Additional licenses in new cities under Phase III • Position the Company to benefit from the potential presented by the regulatory reforms • Mainta
Slide 17: Investor Contact
Investor Contact Entertainment Network is committed to improving its performance every fiscal and continuously enhance shareholder value through successful implementation of its growth plans. The Company’s investor relations mission is to maintain an ongoing awareness of its performance among shareh
Slide 18: Disclaimer
Disclaimer Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties rela
Slide 19: Thank You
THANK YOU 19
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