Cineline India Limited · NSE:CINELINE
Cineline India — Investor Presentation (June 2023)
21 slides from Cineline India's investor presentation, Jun 5, 2023
Slide 1: Cover letter to stock exchanges
05th June, 2023 To, To, BSE Limited, The National Stock Exchange of India Department of Corporate Services, Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C- 1, Block G, Bandra Kurla Dalal Street, Mumbai – 400001 Complex, Bandra (East), Mumbai– 400051 Scrip Code: 532807 Scrip Code: C
Slide 2: Cineline India Limited Investor Presentation
CINELINE INDIA LIMITED Investor Presentation 1 June 2023
Slide 3: Safe Harbor
Safe Harbor This pres entation has been pr epared by and is the sole r esponsibility of Cineline India Limited (the “Company”). B y 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 o
Slide 4: Cineline India Limited
x IMAX BIG CINE EXPO AWARDS 2022 EMERGING CINEMA CHAIN OF THE YEAR 2022 \ \ V/ \ VV VM MV AVIV VV NNR DDR ARDDRADARDDRARDRDRDR DAR DADARDRARADRARDDRARDRARADRDRARDRDRRDRDRIAD CINELINE INDIA LIMITED 3
Slide 5: Current Portfolio of Cinemas
Current Portfolio of Cinemas Punjab Delhi, Noida & Gurugram 29 109 3 cinemas 5 cinemas 13 screens 23 screens CINEMAS SCREENS Rajasthan Uttar Pradesh 1 cinemas 3 cinemas 2 screens 13 screens Jharkhand 19 Maharashtra 1 cinemas 5 screens 26,000+ 13 cinemas 38 screens CITIES SEATS Andhra Pradesh & Telan
Slide 6: Screens Added in FY23
Screens Added in FY23 Location Month # Proper ties # Screens Movie Max, Noida Sion/Mira Road 2 6 Nashik/Na gpur 2 6 Apr-22 Andheri/Eter nity & Wonder Thane 3 9 Goregoan/K andivali 2 2 Patiala Jul-22 1 4 Ghaziabad Aug-22 1 4 Huma 1 4 SM5 K alyan Nov-22 1 5 Bikaner 1 2 Hyderabad Dec-22 1 7 Noida 1 6 M
Slide 7: Key Focus Areas
Key Focus Areas Company has opened 61 screens during FY23 Focused on improving key parameters such as ATP & SPH across all screens which shall be visible in next 6 months Plan to renovate existing potential screens to give better consumer experience and improve Key Performance Indicators (KPI) Focus
Slide 8: Key Operating & Financial Highlights for Cinema Business
Key Operating & Financial Highlights for Cinema Business Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs)* Admits (# Lakhs) 717 8,496 360 -35 -63 2.8 35.8 658 1,108 2.7 1,435 5.9 5,686 846 24.4 9M FY23 January February March FY23 9M FY23 January February March FY23 9M FY23 January February March FY23 Rs. 8,4
Slide 9: Box Office and F&B Performance
Box Office and F&B Performance Net Box Office Collections (Rs. Lakhs) Net F & B Collections (Rs. Lakhs) 440 5,677 214 2,208 426 185 1,017 338 3,794 1,471 9M FY23 January February March FY23 9M FY23 January February March FY23 ATP* SPH* ATP + SPH* Rs. 182 Rs. 65 Rs. 247 Net Box Office Collection and
Slide 10: Result Summary for Q4 & FY23
Result Summary for Q4 & FY23 Q4 FY23 FY23 Ind AS 116 Ind AS 116 Ind AS 116 Ind AS 116 Par ticulars (Rs. Lakhs) Repor ted Repor ted Impact Adjusted Impact Adjusted Total Revenue 3,003 - 3,003 9,541 - 9,541 Operating Expenses 2,871 352 3,223 8,020 860 8,881 EBITDA 132 -352 -220 1,521 -860 660 Profit f
Slide 11: 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 CINELINE INDIA LIMITED 10
Slide 12: Opening of Shalimar Cinema, Lucknow
Opening of Shalimar Cinema, Lucknow CINELINE INDIA LIMITED 11
Slide 13: Marketing Initiatives
Marketing Initiatives CINELINE INDIA LIMITED 12
Slide 14: Movie Line up – Q1 FY23
Movie Line up – Q1 FY23 26th May‘23 2nd June‘23 2nd June‘23 2nd June‘23 2nd June‘23 2nd June‘23 9th Jun‘23 16th Jun‘23 15th Jun‘23 23rd Jun‘23 29th Jun‘23 29th Jun‘23 CINELINE INDIA LIMITED 13
Slide 15: Movie Line up – Q2 FY23
Movie Line up – Q2 FY23 12th Jul‘23 21st Jul‘23 28th Jul‘23 28th Jul‘23 4th Aug‘23 11th Aug‘23 11th Aug‘23 15th Aug‘23 15th Aug‘23 18th Aug‘23 7th Sep‘23 15th Sep‘23 CINELINE INDIA LIMITED 14
Slide 16: Movie Line up – Q3 FY23
Movie Line up – Q3 FY23 6th Oct‘23 20th Oct‘23 20th Oct‘23 27th Oct‘23 10th Nov‘23 10th Nov‘23 17th Nov‘23 24th Nov‘23 8th Dec‘23 21st Dec‘23 22nd Dec‘23 29th Dec‘23 CINELINE INDIA LIMITED 15
Slide 17: Hotel Business – Hyatt Centric, Candolim, Goa
Hotel Business Hyatt Centric Candolim, Goa CINELINE INDIA LIMITED
Slide 18: Hotel Business – Hyatt Centric, Goa
Hotel Business – Hyatt Centric, Goa Lobby Area Spa, Swimming pool, Gym Jade Banquet 17 Spacious Drawing Rooms Luxury Rooms GROK - Restaurant 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 Q4 FY’23 Mope International Airport Goa 30 km Occupancy Rate 85% 78% Avg Room Tariff Rs. 10,284 Rs. 9,292 Anjuna 4 F&B outlets - ~230 168 keys covers 10 km Revenue :
Slide 20: Management Team
Management Team Mr. Rasesh B. Kanakia Mr. Himanshu B. Kanakia Mr. Ashish R. Kanakia Chairman Managing Director Chief Executive Officer • 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 21: Thank You
Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva / Mr. Harsh Shah vipul.parekh@cinline.co.in deven.dhruva@sgapl.net / harsh.shah@sgapl.net Tel: 91-22-67267777 Tel: +91 983