Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY20 Earnings Presentation
19 slides from Shemaroo Entertainment's earnings presentation, Feb 12, 2020
Slide 1: Exchange filing cover letter for earnings presentation
Ref No.: SEL/Reg. 30 - LODR/Feb-20 February 11, 2020 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 Dea
Slide 2: Shemaroo Entertainment Limited | 9M / Q3-FY20
1 Shemaroo Entertainment Limited | 9M / Q3‐FY20 1
Slide 3: At a Glance
2 At a Glance Over 55 years experience as a Household Media One of the largest content houses with 3,900+ Offering content to most Bollywood services across Brand content library leading platforms Offering content across Bollywood, Devotional, Strong understanding of Consumer's Entertainment Strong
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content power house with a global reach, headquartered out of Mumbai and employs over 750 people. • Shemaroo is a pioneer in content aggregation and distribution in India a
Slide 5: 9M / Q3-FY20 Highlights
4 9M / Q3‐FY20 HIGHLIGHTS 4
Slide 6: 9M / Q3-FY20 Key Financial Highlights
5 9M / Q3‐FY20 Key Financial Highlights Q3‐FY20 performance (Consolidated): 9M‐FY20 performance (Consolidated): • Revenue from Operations: INR 970 Mn • Revenue from Operations: INR 3,904 Mn • EBITDA: INR 195 Mn • EBITDA: INR 799 Mn • EBITDA Margin: 20.07% • EBITDA Margin: 20.46% • Net Profit: INR 85
Slide 7: Key Financial Highlights
6 Key Financial Highlights • ShemarooMe 1) Launched globally; Now available in 150 countries 2) Signed Strategic partnership with MX Player 3) Made available on Cloudwalker TV, TCL TV, Android TV globally and Roku devices in the US • Crossed 30 mn subscribers on YouTube channel ‘FilmiGaane’ and 20 m
Slide 8: Key Financial Highlights: YouTube Views
7 Key Financial Highlights YouTube Views (Monthly Views in Lakhs) Graph till December 2019:
Slide 9: Q3-FY20 Consolidated Income Statement (Ind-AS)
8 Q3‐FY20 Consolidated Income Statement (Ind‐AS) Particulars (INR Mn) Q3‐FY20 Q2‐FY20 Q‐o‐Q Q3‐FY19 Y‐o‐Y Revenue from Operations 970 1,503 (35.5)% 1,489 (34.9)% Total Expenses 775 1,218 (36.4)% 1,136 (31.8)% EBITDA 195 285 (31.6)% 353 (44.8)% EBITDA Margin (%) 20.07% 18.96% 111 Bps 23.69% (362) Bps
Slide 10: 9M-FY20 Consolidated Income Statement (Ind-AS)
9 9M‐FY20 Consolidated Income Statement (Ind‐AS) Particulars (INR Mn) 9M‐FY20 9M‐FY19 Y‐o‐Y Revenue from Operations 3,904 4,357 (10.4)% Total Expenses 3,105 3,189 (2.6)% EBITDA 799 1,168 (31.6)% EBITDA Margin (%) 20.46% 26.81% (635) Bps Other Income 19 9 111.1% Depreciation 55 42 31.0% Finance Cost
Slide 11: H1-FY20 Consolidated Balance Sheet (Ind-As)
10 H1‐FY20 Consolidated Balance Sheet (Ind‐As) Equity and Liabilities (INR Mn) H1‐FY20 FY19 Assets (INR Mn) H1‐FY20 FY19 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,747 5,445 Property, Plant & Equipment 324 306 Non Controlling Interest (41) (42) Intangible
Slide 12: Shemaroo In Digital Media
11 Shemaroo In Digital Media Q3‐FY20 Digital Media Performance (INR Mn) Shemaroo was one of the early Indian media companies to syndicate its library in the high growth digital 482 media platforms, thereby gaining 426 early mover advantage • The company caters to all types of revenue models like sub
Slide 13: Shemaroo in Traditional Media
12 Shemaroo in Traditional Media Television Syndication • Shemaroo has a diverse content library which it syndicates rights to various Satellite Q3‐FY20 Traditional Media Performance (INR Mn) Channels, Cable & Terrestrial Networks • Considering the vast and diverse library of Shemaroo, it can be eas
Slide 14: Consolidated Income Statement (Ind-As)
13 Consolidated Income Statement (Ind‐As) Particulars (INR Mn) FY17 FY18 FY19 Revenue from Operations 4,255 4,891 5,678 Total Expenses 2,980 3,465 4,100 EBITDA 1,275 1,426 1,578 EBITDA Margin (%) 29.96% 29.16% 27.79% Other Income 30 12 18 Depreciation 43 51 56 Finance Cost 324 307 256 PBT 938 1,080
Slide 15: Consolidated Balance Sheet (Ind-As)
14 Consolidated Balance Sheet (Ind‐As) Equity and Liabilities (INR Mn) FY18 FY19 Assets (INR Mn) FY18 FY19 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 4,662 5,445 Property, Plant & Equipment 323 306 Total Equity 4,934 5,717 Intangible assets 10 10 Non control
Slide 16: Historical Consolidated Financial Charts
15 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5 Year CAGR 16.50% 5 Year CAGR 19.67% 5,678 2,000 29.96% 35.00% 28.69% 29.16% 27.79% 4,891 26.84% 30.00% 1,600 24.30% 4,255 1,578 25.00% 3,751 1,200 1,426 20.00% 3,234 1,275 2,646 800 1,07
Slide 17: Capital Market
16 Capital Market 20.0% 10.0% 0.0% ‐10.0% ‐20.0% ‐30.0% ‐40.0% ‐50.0% ‐60.0% ‐70.0% ‐80.0% Jan‐19 Feb‐19 Mar‐19 Apr‐19 May‐19 Jun‐19 Jul‐19 Aug‐19 Sep‐19 Oct‐19 Nov‐19 Dec‐19 Shemaroo BSE Sensex Share Holding Pattern as on 31st December, 2019 Price Data (As of 31st December, 2019) INR Face Value 10.
Slide 18: Disclaimer
17 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 19: Thank You
18 THANK YOU 18
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