Slide 1: HT Media Limited Results Presentation Q4 & FY2011
HT MEDIA LIMITED Results Presentation Q4 & FY2011 17 May 2011
Slide 2: 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
Slide 3: Content
Content Title Slide no Management’s Message 4 Q4 FY11 Performance Overview 5 FY11 Performance Overview 6 Financial Performance 7 Balance Sheet Perspective 8 Operational Highlights 9 Way Forward 13 About us 14 Q4 & FY2011 – Results Presentation
Slide 4: Management's Message
Management’s Message Commenting on the performance for Q4 and FY2011, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media, said: “The just concluded year under review has been one of all round growth. The results of the recent IRS data are a reflection of the impressive growth in our
Slide 5: Q4 FY11 Performance Overview
Q4 FY11 Performance Overview (All comparisons with Q4 FY2010) Total revenues up 22% at Rs. 4,704 million from Rs. 3,865 million: • 20% increase in advertising revenues of print segment to Rs. 3,635 million from Rs. 3,017 million driven by volume growth and advertising yield improvements • 9% increas
Slide 6: FY11 Performance Overview
FY11 Performance Overview (All comparisons with FY2010) Total revenues up 24% at Rs. 17,861 million from Rs. 14,392 million: • 22% growth in advertisement revenues of print segment to Rs. 13,917 million from Rs. 11,439 million driven by volume growth and advertising yield improvements • Marginal dec
Slide 7: Financial Performance
Financial Performance (Rs. in millions, except EPS data) Particulars Three months ended Year ended 31.03.2011 31.03.2010 Shift (%) 31.03.2011 31.03.2010 Shift (%) (Unaudited) (Unaudited) (Audited) (Audited) Net Sales / Income from operations 4,672 3,743 25% 17,646 14,129 25% Other Operating Income 3
Slide 8: Balance Sheet Perspective
Balance Sheet Perspective (Rs. in millions) As at As at 31.03.2011 31.03.2010 (Audited) (Audited) Shareholders’ Funds Capital 470 470 Reserves and Surplus 12,552 9,241 Minority Interest 1,299 218 Loan Funds 3,122 4,022 Total 17,443 13,951 Fixed Assets 8,244 8,407 Investments 7,595 4,755 Deferred Tax
Slide 9: Operational Highlights
Operational Highlights IRS Q4 2010 validates progress made by HTML across publications • ‘Hindustan Times’ readership grows to 35.9 lacs; 2% growth over IRS Q3 2010 • Retains its No. 1 position in Delhi while regaining leadership position in Delhi NCR • Consolidates its No. 2 position in Mumbai whil
Slide 10: Operational Highlights
Operational Highlights • ‘Mint’ consolidates its No. 2 position in business daily segment with increase in readership to 1.99 lacs • Readership share of 24% in Delhi, Mumbai, Bengaluru & Kolkata • ~80% of the readers are exclusive, that are not reached by competition • Readership to get further impe
Slide 11: Operational Highlights
Operational Highlights ‘Mint’ launched in Hyderabad • „Mint‟, the second largest business newspaper, further strengthened its national presence with its launch in Hyderabad in April 2011 • Launched with a cover price of Rs. 3.50 on the weekdays and Rs. 5.00 on the weekend • Already present in Delhi,
Slide 12: Operational Highlights
Operational Highlights Promising results from Digital business • Internet segment revenues higher at Rs. 37 million from Rs. 29 million • „Shine.com‟, job portal operating through a subsidiary, continues to gain revenue traction • Over all resume database increases to 6.5 million; new registrations
Slide 13: Way Forward
Way Forward HT Media’s business outlook continues to be strong on the back of: • Increasing advertising yields due to • Continuous readership growth as per IRS across publications • Focus on better monetization of Delhi NCR; separate editions launched for Gurgaon and Noida • Move towards discontinua
Slide 14: About Us
About Us HT Media Limited is one of India‟s foremost media companies, and home to three leading newspapers in the country in the English, Hindi and business segments – „Hindustan Times‟ (English daily), „Hindustan‟ (Hindi daily, through a subsidiary) and „Mint‟ (business daily). „Hindustan Times‟ wa
Slide 15: For further information please visit www.htmedia.in or contact
For further information please visit www.htmedia.in or contact: Vinay Mittal / Prateek Chandra Gavin Desa / Ishan Selarka HT Media Limited Citigate Dewe Rogerson Tel: +91 11 6656 1810 / +91 124 3955 030 Tel: +91 22 6645 1237 / 1232 Fax: +91 11 6656 1270 Fax: +91 22 6645 1213 E-mail: vinay.mittal@hin