Slide 1: Cover letter to stock exchanges on results presentation
HT MEDIA LIMITED Pe Regd. Office : Hindustan Times Hause Ez 16-20, Kasturba Gandhi Marg New Delhi - 110004 Tel.; 66561234 Fax: 66561270 www. hindustantimes.com E-mail ; corporatedept@hindustantimes.com CIN :£.2212iDL2002PLC 117874 Ref: HTML/CS/02/2016 2-Nov-2016 The Listing Department The National S
Slide 2: HT Media Ltd Q2 FY2017 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q2 FY2017 Earnings Presentation November 2, 2016 1
Slide 3: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 5 Financial Overview 7 About Us 11 Contact Us 13 Conference Dial-In Numbers (November 3, 2016 at 10:30am IST) Primary Number +91 22 3960 0619/ +91 22 6746 5839) The numbers listed above are universally accessible fr
Slide 4: Financial Highlights
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “Our revenue growth in the quarter was flat, reflecting overall weakness in print media, especially English language publications. The high
Slide 5: Financial Highlights
Financial Highlights Q2 FY17 (y-o-y and q-o-q) and H1 FY17 (y-o-y) Q2 y-o-y Q2 Q1 q-o-q H1 y-o-y Rs. million FY2017 FY2016 Growth (%) FY2017 FY2017 Growth (%) FY2017 FY2016 Growth (%) Advertising Revenues 4,660 4,755 -2.0% 4,660 4,839 -3.7% 9,500 9,438 0.7% Circulation Revenues 756 738 2.4% 756 772
Slide 6: Operational Highlights
Operational Highlights HTML has the second largest read newspapers in English, Hindi and Business Daily segments - 2014 IRS Results 2014 IRS Readership 2013 IRS Readership HT1 - All India 4.52 million 4.34 million HT Delhi NCR 2.30 million 2.27 million 1Hindustan Times; 2Mint:Business Daily HT Mumba
Slide 7: Digital and Radio business highlights
Financial Highlights Digital business continues to grow • 9.8% increase in revenue from Digital segment to Rs. 373 million from Rs. 339 million in the same quarter last year. • Shine.com registered revenue growth of ~40% in Q2’FY17 vs. same period last year. • HT Mobile Solutions witnessed a soft qu
Slide 8: Financial Overview – All comparisons are y-o-y
Financial Overview – All comparisons are y-o-y * Rs. Million Revenue 5.2% 1 6,802 o Total revenue up by 5.2% at Rs. 6,802 million from Rs. 6,468 million : 6,468 • (2%) decrease in advertising revenue to Rs. 4,660 million from Rs. 4,755 million primarily due to de-growth in Print Ad revenues partiall
Slide 9: Financial Overview – P&L
Financial Overview – P&L Particulars Three months ended Six months ended (Rs. in millions, except EPS data) 30.09.2016 30.09.2015* Shift (%) 30.09.2016 30.09.2015* Shift (%) Net Sales / Income from operations 5,962 5,953 0% 12,054 11,787 2% Other Operating Income 61 58 5% 115 104 11% Total Income fr
Slide 10: Financial Overview – Balance Sheet
Financial Overview – Balance Sheet Particulars As at (Rs. in millions) 30.09.2016 Key Ratios FY15 FY16 H1 FY16 H1 FY17 A ASSETS RoCE 12.4% 11.5% 9.0% 10.5% 1 Non- current assets Property, plant and equipment incl. CWIP 6,265 RoE 9.9% 8.5% 6.4% 5.1% Investment property 3,123 Debtor days 48 50 51 58 I
Slide 11: Strategic Focus and Outlook
Financial Overview Strategic Focus • Regain revenue growth in Print business. Near • Drive revenue and profitability of newly launched Radio stations. Term Outlook • Improve Digital footprint by executing on our digital strategy and aim to grow revenue in this space 10
Slide 12: HT Media: At a Glance
HT Media: At a Glance Company Background Market Leadership Positions o HT Media is one of the leading print media companies engaged in the printing and publishing of ‘Hindustan Times’, ‘Hindustan’ (thru its subsidiary) and ‘Mint’, the second largest newspaper dailies of India based on 1 20% ahead of
Slide 13: HT Media: At a Glance – Content
HT Media: At a Glance Pan-India content distribution footprint across traditional (Print and Radio) and new-age digital channels (e.g. Internet and Mobile) Content 12
Slide 14: Safe Harbour
Safe Harbour Certain statements in this document may be forward-looking. Such forward-looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, technological risks, and many other factors that could cause our actual results t