Den Networks Limited · NSE:DEN
Den Networks — Q1 FY21 Earnings Presentation
16 slides from Den Networks's earnings presentation, Jul 20, 2020
Slide 1: Exchange filing cover letter: Investors' Presentation
Date: July 20, 2020 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Plot No. C/1, G Block, Mumbai-400 001 Bandra- Kurla Complex Bandra (East), Mumbai-400 051 Scrip Code- 533137 Trading Symbol- DEN DearSir(s), Sub: Investors’ Presentation Ple
Slide 2: DEN Networks Limited Investor Update Q1 FY20-21
DEN Networks Limited Investor Update Q1 FY20-21 1
Slide 3: Disclaimer
Disclaimer The information in the presentation may contain “forward-looking statements” which are statements that refer to expectations and plans for the future and include, without limitation, statements regarding DEN’s future results of operations, financial condition or business prospects as well
Slide 4: Index
Index S. No Particulars 1. Business Overview 2. Business Highlights 3. Cable TV - Financial Highlights 4. Broadband - Financial Highlights 5. Consolidated - Financials Highlights 3
Slide 5: Business Overview
Business Overview 4
Slide 6: Business Overview
Business Overview Investor Update Q1 FY20-21 5
Slide 7: Business Overview
Business Overview Cable Business Incorporated in 2007 and headquartered in New Delhi, Den Networks is a leading Cable TV Distribution company in the country with a wide gamut of services including Cable TV and Broadband. 13 500+ DEN’s Cable & Broadband operations covers over 500+ cities/towns ac
Slide 8: Business Highlights
Business Highlights 7
Slide 9: Business Highlights: Q1FY21
Business Highlights: Q1FY21 Consolidated Subscription at Consolidated EBITDA at Profit after Tax (PAT) at Rs. 212 Cr Rs.64 Cr Rs.58 Cr Growth Growth Growth Q1FY21 vs Q1FY20: 12% Q1FY21 vs Q1FY20: 54% Q1FY21 vs Q1FY20: 303% Q1FY21 vs Q4FY20: (5%) Q1FY21 vs Q4FY20: 0% Q1FY21 vs Q4FY20: 159% Investor U
Slide 10: Cable TV – Financial Highlights
Cable TV – Financial Highlights 9
Slide 11: Cable Business Financial Highlights
Cable Business Financial Highlights Quarterly Growth % Particulars (INR Cr) 1Q'21 4Q'20 1Q'20 Q-o-Q Y-o-Y Subscription 195 205 171 (5%) 14% Placement/ Marketing income 61 73 97 (16%) (37%) Other Operating Income 5 11 4 (56%) 42% Activation Revenues 24 21 23 12% 1% Revenue 284 310 295 (8%) (4%) Conte
Slide 12: Broadband-Financial Highlights
Broadband-Financial Highlights 11
Slide 13: Broadband Business Financial Highlights
Broadband Business Financial Highlights Quarterly Growth % Particulars (INR Cr) 1Q'21 4Q'20 1Q'20 Q-o-Q Y-o-Y Revenue 16.8 17.6 18.0 (4%) (6%) Personnel Costs 2.2 2.5 2.2 (13%) (4%) Other Opex 14.1 13.8 15.0 3% (6%) Total Cost 16.3 16.3 17.2 0% (5%) EBITDA 0.5 1.3 0.8 (59%) (28%) EBITDA % 3% 8% 4% D
Slide 14: Consolidated Financial Highlights
Consolidated Financial Highlights 13
Slide 15: Consolidated Financial Highlights
Consolidated Financial Highlights Quarterly Growth % Particulars (INR Cr) 1Q'21 4Q'20 1Q'20 Q-o-Q Y-o-Y Subscription 212 222 189 (5%) 12% Placement/ Marketing income 61 73 97 (16%) (37%) Other Operating Income 5 11 4 (56%) 27% Activation Revenues 24 21 23 12% 1% Revenue 301 328 313 (8%) (4%) Content
Slide 16: Thank You
Contact Information Thank You Jatin Mahajan InvestorRelations@DenOnline.in +91 11 4052 2200 DEN Networks Ltd. (CIN No. L92490DL2007PLC165673) Investor Update Q1 FY20-21 15