Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q4 FY23 Earnings Presentation
17 slides from Shemaroo Entertainment's earnings presentation, May 10, 2023
Slide 1: Earnings Con. Call Presentation filing letter to exchanges
May 10, 2023 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-400 001. NSE Symbol: SHEMAROO Scrip Code : 538685 Dear Sir / Madam, Re: SHEMAROO ENTERTAINME
Slide 2: Earnings Presentation – Q4-FY23/FY23
Shemaroo Entertainment Limited | Q4 FY23 / FY23 Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q4-FY23/FY23
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY23) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 40% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 60% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q4 FY23/FY23
Financials Q4 FY23/FY23 3
Slide 5: Q4-FY23/FY23 Key Financial Highlights
Q4-FY23/FY23 Key Financial Highlights Q4-FY23 Performance (Consolidated) FY23 Performance (Consolidated) INR 1,645 Mn INR 169 Mn 10.26% INR 5,566 Mn INR 473 Mn 8.49% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 48 Mn 2.95% INR 1.78/share INR 94 Mn 1.6
Slide 6: Q4-FY23/FY23 Key Operational Highlights
Q4-FY23/FY23 Key Operational Highlights • In Q4FY23, the Company delivered a strong revenue growth along with a positive margin on the back of a moderate increase in ad spends in the industry and due to a lower base effect compared to same quarter last year • However, we believe that the advertising
Slide 7: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views 6
Slide 8: ShemarooMe
ShemarooMe • ShemarooMe Gujarati • Released 14 new titles during the quarter across movies, web series and plays • Released original web series 'Goti Soda S3' which was well received by the audience • Digital world premiere of movies such as ‘Hey Kem Cho London’, 'Hun Iqbal' and 'Hoon Tari Heer’ • S
Slide 9: Shemaroo Broadcasting
Shemaroo Broadcasting • Both Shemaroo TV and Shemaroo Umang have consistently been amongst the top five in the FTA GEC genre (15+ U+R) • Shemaroo GEC channels have a viewership share of over 9% in the overall Hindi GEC genre • Ratings for Shemaroo MarathiBana remained steady during the quarter 8
Slide 10: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q4-FY23 Q3-FY23 Q-o-Q Q4-FY22 Y-o-Y Revenue from Operations 1,645 1,496 10.0% 936 75.8% Total Expenses 1,476 1,401 5.3% 849 73.9% EBITDA 169 94 78.9% 87 93.7% EBITDA Margin (%) 10.26% 6.31% 395 bps 9.31% 95 bps Other Income 2 9 (73.0)
Slide 11: Consolidated Annual Financial Performance
Consolidated Annual Financial Performance Particulars (INR Mn) FY23 FY22 Y-o-Y Revenue from Operations 5,566 3,814 45.9% Total Expenses 5,093 3,455 47.4% EBITDA 473 358 31.9% EBITDA Margin (%) 8.49% 9.40% (91) bps Other Income 34 19 82.1% Depreciation 52 66 (21.5)% Finance Cost 307 259 18.4% PBT 148
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY21 FY22 FY23 Revenue from Operations 3,111 3,814 5,566 Total Expenses 2,986 3,455 5,093 EBITDA 126 358 473 EBITDA Margin (%) 4.04% 9.40% 8.49% Other Income 10 19 34 Depreciation 73 66 52 Finance Cost 284 259 307 PBT (221) 52 148 Tax (2)
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 Assets (INR Mn) FY22 FY23 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Property, Plant & Equipment 215 350 Other Equity 5,546 5,647 Capital WIP - 11 Total Equity 5,818 5,919 Intangible assets 7
Slide 14: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 2,000 27.79% 30.00% 5,678 5,566 1,600 25.00% 5,131 1,578 20.00% 1,200 14.97% 3,814 15.00% 3,111 800 9.40% 8.49% 10.00% 768 400 4.04% 473 5.00% 358 - 126 0.00% FY19 FY20 FY21 FY22 FY23 FY19 FY2
Slide 15: Capital Market Data
Capital Market Data 0.6 1 Year Stock Market Performance (as on 31st March, 2023) 0.4 0.2 0 -0.2 -0.4 -0.6 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Shemaroo Sensex Price Data (As of 31st March 2023) INR Shareholding Pattern (As on 31st March, 2023) Face Valu
Slide 16: Disclaimer
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 all
Slide 17: Thank You
THANK YOU
Shemaroo Entertainment — Q4 FY23 Earnings Presentation on 6ix