Cineline India Limited · NSE:CINELINE
Cineline India — Q1 FY25 Earnings Presentation
22 slides from Cineline India's earnings presentation, Aug 21, 2024
Slide 1: Cover letter to stock exchanges: Investor Presentation Q1FY25
CINELINE MOVIE (N 215t August, 2024 To, National Stock Exchange of India Limited =~ BSE Limited Exchange Plaza, 5% Floor, Corporate Relationship Department Plot No. C/1, G Block, 1¢t Floor, New Trading Ring, Bandra Kurla Complex, PJ Towers, Dalal Street, Bandra (East), Mumbeai - 400 051, Fort, Mumba
Slide 2: Investor Presentation August 2024
zs is ae ip - investor Presén hus igust 2024 i
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Cineline India Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or ind
Slide 4: Business Highlights
Business Highlights Luxury cinema experience through an all recliner format to be launched soon under the brand name ‘MovieMax Edition’ Content driven movies have been lined up in FY26 which seems promising for the business We aspire to add 25-30 screens operational screens every year to our existin
Slide 5: Current Portfolio of Cinemas
Current Portfolio of Cinemas Under Fit Outs & Operational Tied up Haryana, Delhi & Noida 20 24 Tl CINEMAS Punjab 0 cinenms 14 screens Rajasthan Uttar Prades] SCREENS L cinemas 2 screens 7 6 1 O 6 Gujarat f 1 cinemas *> Jharkhand & Chhattisgarh 3 screens 3 cinemas Maharashtra< _______ 10 screens 14 1
Slide 6: Operational Screens Added till date
Operational Screens Added till date Location # Properties # Screens Sion/Mira Road 6 Nashik/Nagpur 2 6 Andheri/Eternity & Wonder Thane ApE2d 3 9 Goregoan/Kandivali 2 2 Patiala Jul-22 1 4 Ghaziabad Aug-22 1 4 Huma 1 4 Kalyan Nov-22 1 5 Bikaner 1 2 Hyderabad Dec-22 1 7 Noida 1 6 Lucknow ST 1 6 Gurugra
Slide 7: Achieved One of the Highest EBITDA Margins in FY24
Cineline India Limited Achieved One of the Highest EBITDA Margins in FY24 In Film exhibition Industry within short span of time CINELINE INDIA LIMITED *On Pre Ind AS Basis 6
Slide 8: Resilient ATP and SPH growth in Q1 FY25
movie AWML Resilient ATP and SPH growth in Q1 FY25 on year on year basis ATP (In Rs.) SPH (In Rs.) ATP + SPH (In Rs.) 200 200 88 280 288 80 Q1FY24 Q1 FY25 Q1FY24 Q1 FY25 Q1FY24 Q1 FY25 *#On Gross Basis CINELINE INDIA LIMITED 7
Slide 9: Q1 FY25 Box Office and F&B Performance
Q1 FY25 Box Office and F&B Performance Net Box Office Collections Net F & B Collections . (Rs. Lakhs) (Rs. Lakhs) At (57 1Ll aic)) 2, 400 2,259 1,023 1 091 13. 48 12.99 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1FY24 Q1 FY25 ATP* SPH* ATP + SPH* * . Rs. 200 Rs. 88; +10% YoY Rs. 288; +3% YoY *On Gross Basis C
Slide 10: Q1 FY25 Key Operating & Financial Highlights for Cinema Business
Q1 FY25 Key Operating & Financial Highlights for Cinema Business Total Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs) EBITDA Margin % 783 20.0% o [ Rl 5 385 10.0% . o v & Ql1FY24 Q1FY25 Ql1FY24 Q1 FY25 Ql FY24 Q1 FY25 3,857 11.6% 2 446 1 © = (= [ & -58 -1.6% Q1 FY24 Q1FY25 Ql1FY24 Q1 FY25 Q1FY24 Q1 FY25 \/
Slide 11: Q1 FY25 Profit & Loss Summary
Q1 FY25 Profit & Loss Summary Q1 FY25 Q1 FY24 Particulars o Pre o Pre (Rs. Lakhs) Reported Ind AS 116 Impact Tencl] 20 563 Reported Ind AS 116 Impact il AG TG Total Revenue 1 3,714 -25 3,690 1 3,868 -11 3,857 t T Rental Cost 1 186 421 607 1 235 329 564 1 1 Other Operating Expenses 1 3,143 -3 3,140 1
Slide 12: June 2024 top films box office
movie AWML B‘"JUNE_Z024 MUNJYA KALKI 2898 AD SRIKANTH CREW CHANDU CHAMPION Rs. 3.86 Crs. Rs. 3.51 Crs. Rs. 1 .40 Crs. Rs. 1 .33 Crs. Rs. 1 .30 Crs. CINELINE INDIA LIMITED 1
Slide 13: F&B is crucial for a great cinema experience
F&B is crucial for a great cinema experience MovieMAX serves a range of cuisines to serve this experience on plate AV AYAVAVAVAVAVAVAVAVAVAVAVAVAVAVAVAYA avVa B IVARVIR VaVaVaVaVaVaVaVaVaVaVaVaVaVaVaVaVavavaVaVavaVal \/ \ / \ VAVAVAVAVAVAVAVAVAVAVAVAVAVAVAVAVAVAVAV \/ \ YRYIRYIR \ A VRVAVAVAVAVAVAVA
Slide 14: movie AWML
movie AWML CINELINE INDIA LIMITED 13
Slide 15: Zirakpur launch promotion
movie AWML FRIDAY, 23" FEB'24 ANY MOVIE. ANY SHOW. FOR BOOKINGS: MOVIEMAX.CO.IN | BOOKMYSHOW | PAYIM BY FHUE EVENTS WATCH r ] 2em [ HEFORDALE —uscaemns o0 k) forecrions || WIoEVARETYof ANY MOVIE \ 14 < ouo 3 FOOD OPTIONS INJUST i AT ZIRAKPUR S R IR gg \ PARAS DOWNTOWNSQUAREMALL s | sumompsoon | 2KPR
Slide 16: Election results screening
movie AWML wove NN AB DUNIYA DEKHEGI CRICKET KA ASLI MAZAA FEEL THE PULSE OF L 7 DVIEAMXLE BC PAR! \ v””””A DEMOCRACY UNFOLD! SCREENING o CINEMA ELECTION RESULTS LAY FRIDAY, 31t MAY’ 24 112 ANY MOVIE. ANY SHOW. g DON T MISS THE ELECTION RESULT SUSPENSE ON ; BIG SCREEN! ' EMAX.CO.IN | BOOKMYSHOW | PA
Slide 17: movie AWML
movie AWML
Slide 18: Hotel facilities: lobby, spa, banquet
movie AWML Lobby Area Spa, Swimming pool, Gym Jade Banquet CINELINE INDIA LIMITED 17
Slide 19: Key Performance Metrics - GOA Hotel
Key Performance Metrics - GOA Hotel Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa 5 Star Premium Leisure Hotel GRAND|HYATT (O Goa = Anjuna 4 F&B outlets - ~230 168 keys covers Construction of the Goa — Mumbai H [Horer] Baga/ Calangute Expressway (6 hrs. journey) will help incr
Slide 20: Q1 FY25 Financial Performance Metrics - GOA Hotel
Q1 FY25 Financial Performance Metrics - GOA Hotel Q1 FY24 Change % Occupancy Rate : 89% 85% : 86% Average Room Tariff : 7,324 8,247 -11% : 8,861 1 1 Total Revenue 1 1,383 1,331 4% 1 5,874 1 [ Room Revenue 1 990 1,076 -8% 1 4,704 I I F&B and Miscellaneous Revenue 1 393 255 54% 1 1,170 1 1 EBITDA 1 38
Slide 21: Management
Management Mr. Rasesh B. Kanakia Mr. Himanshu B. Kanakia Mr. Ashish R. Kanakia Chairman Managing Director Chief Executive Officer L] —_— + Started real estate development in 1986 + Integral part of the Kanakia Group Completed his Bachelor’s degree in Business Administration and joined the family bus
Slide 22: Company and Investor Relations contacts
Company: Cineline India Limited Investor Relatio CIN: L92142MH2002PLC135964 Mr. Vipul Parekh - CFO vipul.parekh@cinline.co.in hruva apl.net Tel: 91-22-67267777 +91 98333 73300