Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY2021 Earnings Presentation
20 slides from Shemaroo Entertainment's earnings presentation, Jan 28, 2021
Slide 1: Cover letter to stock exchanges
Ref No.: SEL/Reg. 30 —- LODR/Jan-21 January 28, 2021 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code : 538685 De
Slide 2: Shemaroo Entertainment Limited | 9M / Q3-FY21
1 Shemaroo Entertainment Limited | 9M / Q3-FY21
Slide 3: At a Glance
2 At a Glance Offering content across Bollywood, Strong content offerings Devotional, Regional, Comedy, in multiple countries Kids, Health and Lifestyle and across the globe more to leading platforms One of the largest In-depth understanding content houses with of consumers’ 4,000+ content library e
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content powerhouse with a global reach, headquartered out of Mumbai and employs 550+ people. • Shemaroo is a pioneer in content aggregation and distribution in India and gl
Slide 5: 9M / Q3-FY21 Highlights
9M / Q3-FY21 HIGHLIGHTS eT
Slide 6: 9M / Q3-FY21 Key Financial Highlights
5 9M / Q3-FY21 Key Financial Highlights Q3-FY21 performance (Consolidated) 9M-FY21 performance (Consolidated) INR 880 Mn INR 71 Mn 8.03% INR 2,335 Mn INR 15 Mn 0.62% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (15) Mn (1.74)% INR (0.56) /share INR (2
Slide 7: 9M / Q3-FY21 Key Operational Highlights
6 9M / Q3-FY21 Key Operational Highlights • The quarter witnessed a resumption in economic unlock and hence advertising spends. It was backed by festive season and overall reduction in the fresh Covid cases • As broadcasters regain confidence in the economy and business environment, we expect they w
Slide 8: Shemaroo YouTube Monthly Views
7 Shemaroo YouTube Monthly Views
Slide 9: Digging deeper into the Regional markets
8 Digging deeper into the Regional markets • Shemaroo launched its first satellite FTA channel named as ‘Shemaroo MarathiBana’ in Dec’19 targeting to be a prominent leader in the Marathi movie genre • The company has over the years built a strong library in the regional space and with the launch of
Slide 10: Reaching out to the Hindi Speaking Markets
9 Reaching out to the Hindi Speaking Markets • Shemaroo launched its second satellite FTA channel named “Shemaroo TV” in May 2020 • Targeted to be a prominent leader in the Hindi GEC genre • Shemaroo TV will showcase a perfect mix of originals and iconic shows, which can be consumed for the first-ti
Slide 11: Q3-FY21 Consolidated Income Statement (Ind-AS)
10 Q3-FY21 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q3-FY21 Q2-FY21 Q-o-Q Q2-FY20 Y-o-Y Revenue from Operations 880 593 48.5% 970 (9.3)% Total Expenses 810 600 35.0% 776 4.4% EBITDA 71 (7) NA 195 (63.8)% EBITDA Margin (%) 8.03% (1.22)% NA 20.07% NA Other Income 3 5 (43.1)% 5 (44.2
Slide 12: 9M-FY21 Consolidated Income Statement (Ind-AS)
11 9M-FY21 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) 9M-FY21 9M-FY20 Y-o-Y Revenue from Operations 2,335 3,904 (40.2)% Total Expenses 2,320 3,103 (25.2)% EBITDA 15 801 (98.2)% EBITDA Margin (%) 0.62% 20.52% NA Other Income 11 19 (40.6)% Depreciation 55 55 0.9% Finance Cost 213 175
Slide 13: Shemaroo In Digital Media
12 Shemaroo In Digital Media Shemaroo was one Q3-FY21 Digital Media 9M-FY21 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library to the high growth digital media 482 1,520 platforms, thereby 399 gaining early mover 1,125 advantage • The
Slide 14: Shemaroo in Traditional Media
13 Shemaroo in Traditional Media Television Syndication Q3-FY21 Traditional Media 9M-FY21 Traditional Media • Shemaroo has a diverse content library which it syndicates to various Performance (INR Mn) Performance (INR Mn) satellite Channels, cable and terrestrial networks • Considering the vast and
Slide 15: Consolidated Income Statement (Ind-As)
14 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY18 FY19 FY20 9M-FY21 Revenue from Operations 4,891 5,678 5,131 2,335 Total Expenses 3,465 4,100 4,363 2,320 EBITDA 1,426 1,578 768 15 EBITDA Margin (%) 29.16% 27.79% 14.97% 0.62% Other Income 12 18 30 11 Depreciation 51 56 75 55 Financ
Slide 16: Consolidated Balance Sheet (Ind-As)
15 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY19 FY20 H1-FY21 Assets (INR Mn) FY19 FY20 H1-FY21 Shareholders Fund Non Current Assets Share Capital 272 272 272 Fixed Assets Other Equity 5,445 5,698 5,477 Property, Plant & Equipment 306 308 278 Total Equity 5,717 5,970 5,749
Slide 17: Historical Consolidated Financial Charts
16 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5,678 2,000 35.00% 28.69% 29.96% 29.16% 5,131 27.79% 4,891 30.00% 1,600 4,255 1,578 25.00% 3,751 1,200 1,426 1,275 14.97% 20.00% 800 1,076 15.00% 768 10.00% 400 5.00% - 0.00% FY16 FY17 FY1
Slide 18: Capital Market Data
17 Capital Market Data 40% Shemaroo Returns Sensex Returns 20% 0% -20% -40% -60% -80% Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Share Holding Pattern as on 31st December, 2020 Price Data (As of 31st December, 2020) INR Face Value 10.0 Market Price 73.8 Publi
Slide 19: Disclaimer
18 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
Slide 20: Thank You
19 THANK YOU
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