Ht Media Limited · NSE:HTMEDIA
Ht Media — Q3 FY2015 Earnings Presentation
14 slides from Ht Media's earnings presentation, Feb 16, 2015
Slide 1: HT Media Limited exchange filing cover letter
HT MEDIA LIMITED | ie Regd. Office : Hindustan Times House mtlHT 18-20, Kasturba Gandhi Marg New Delhi - 110001 Tel.: 66561234 Fax : 66561270 www.hindustantimes.com E-mail: corporatedept@hindustantimes.com Ref: HTML/CS/02/2015 13.02.2015 The Listing Department The National Stock Exchange of Bombay S
Slide 2: Q3 FY2015 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q3 FY2015 Earnings Presentation February 16, 2015 1
Slide 3: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 5 Financial Overview 6 About Us 9 Contact Us 10 Conference Dial-In Numbers (February 16, 2015 at 11:00 am IST) Primary Number +91 22 3960 0611 / +91 22 6746 5831 Local Access Number 6000 1221 / 3940 3977 The numbers
Slide 4: Financial Highlights: Management Commentary
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “We are happy to report revenue growth across all our core businesses on the back of higher advertising in the festive season. We increased
Slide 5: Financial Highlights
Financial Highlights Q3 FY15 (y-o-y and q-o-q) Q3 y-o-y Q3 Q2 q-o-q Growth Growth Rs. million FY2015 FY2014 FY2015 FY2015 (%) (%) Advertising Revenues 4,967 4,783 4% 4,967 4,444 12% Circulation Revenues 734 665 10% 734 717 2% Other Revenues 798 723 10% 798 787 1% Total Revenues 6,499 6,170 5% 6,499
Slide 6: Operational Highlights: Readership
Operational Highlights HTML has the second largest read newspapers in English, Hindi and Business Daily segments - 2013 IRS Results 2013 IRS Readership Q4 2012 IRS Readership HT1 - All India 4.34 million 3.82 million HT Delhi NCR 2.27 million 2.18 million 1Hindustan Times; 2Mint:Business Daily HT Mu
Slide 7: Operational Highlights
Operational Highlights Digital business continues to grow robustly • 36% increase in revenues from Digital segment to Rs. 267 million from Rs. 195 million • Shine.com registers revenue growth of 43% in Q3 FY15 over Q3 FY14 • HT Mobile registers a revenue growth of 44% in Q3 FY15 over Q3 FY14 Radio b
Slide 8: Financial Overview (Consolidated Income statement)
Financial Overview (Consolidated Income statement) (Rs. in millions, except EPS data) Particulars Three months ended Nine months ended 31.12.2014 31.12.2013 Change (%) 31.12.2014 31.12.2013 Change (%) (Unaudited) (Unaudited) (Audited) (Audited) Net Sales / Income from operations 6,015 5,730 5% 16,92
Slide 9: Financial Overview (All comparisons are y-o-y)
Financial Overview (All comparisons are y-o-y) * Rs. Million Revenue 5% 1 o Total revenue up 5% at Rs. 6,499 million from Rs. 6,170 million : 6,499 6,170 • 4% increase in advertising revenue to Rs. 4,967 million from Rs. 4,783 million primarily due to increase in advertising volumes • 10% increase i
Slide 10: Financial Overview (Key parameters trends)
Financial Overview (Key parameters trends) Revenue (Rs. Million) and Growth (%) Revenue Breakdown (%) 6,499 10.0% 12% 14% 12% 13% 12% 8.0% 11% 11% 12% 12% 11% 9.3% 4% 4% 4% 4% 4% 6.0% 6,170 5,948 4.0% 5,859 2.0% 73% 71% 72% 71% 72% 5,859 1.5% 0.0% 0.0% -2.0% -5.0% -4.0% Q3 FY14 Q4 FY14 Q1 FY15 Q2 FY
Slide 11: Strategic Focus
Financial Overview Strategic Focus o Improve profitability in all our businesses especially HT Mumbai and Digital. Increase footprint in Radio business. o Take advantage of the improving economic conditions in the coming months. o Leverage the strong balance sheet (net cash of Rs. 11,444 million) to
Slide 12: HT Media: At a Glance
HT Media: At a Glance Company Background Market Leadership Positions o HTML is one of the leading print media companies engaged in the printing and publishing of ‘Hindustan Times’, 1 17% ahead of ‘Hindustan’ (thru its subsidiary) and competition 2 ‘Mint’, the second largest newspaper Punjab dailies
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 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