Den Networks Limited · NSE:DEN

Den Networks — Q3 FY2013 Earnings Presentation

8 slides from Den Networks's earnings presentation, January 2013

  1. Slide 1: Investor Update Q3 FY 2012-13: Quarter Financials, Consolidated

    DEN Networks Limited Investor Update (Q3 FY 2012-13) QUARTER FINANCIALS I. CONSOLIDATED 1. Quarter on Quarter (Q3 FY 2012-13 vs. Q2 FY 2012-13)  Consolidated PAT Up 10% Q-o-Q: PAT for Q3 FY’13 was Rs 17.18 crores vs. Rs 15.59 crores in Q2 FY’13, up 10% Q-o-Q. PAT (before ESOP Expenses) in Q3 FY’13

  2. Slide 2: Cable Business Quarter Financials

    II. CABLE BUSINESS 1. Quarter on Quarter (Q3 FY 2012-13 vs. Q2 FY 2012-13)  PAT Up 19% Q-o-Q: PAT for Q3 FY’13 was Rs 15.95 crores vs. Rs 13.39 crores in Q2 FY’13, up 19% Q-o-Q. PAT (before ESOP Expenses) in Q3 FY’13 was Rs 17.14 crores vs. Rs 14.20 crores in Q2 FY’13, a 21% rise Q-o-Q.  EBITDA Ju

  3. Slide 3: Quarter Highlights: Industry Updates

    QUARTER HIGHLIGHTS I. INDUSTRY UPDATES 1. DAS Implementation Update a) 6.43 million STBs installed in DAS Phase 1 - Cable Emerges as the Largest Digital Platform As per figures released by the MIB, 6.43 million Set Top Boxes (STBs) were installed in the 4 DAS Phase 1 cities till November 1, 2012. Th

  4. Slide 4: Quarter Highlights: Company Updates

    II. COMPANY UPDATES 1. DEN Digitises Rapidly Across Markets a) DEN seeds over 1.8 million STBs in DAS Phase 1 DEN has digitised the vast majority of its homes served across the three Phase 1 cities that it is present in, namely Delhi, Mumbai and Kolkata. DEN and its affiliates have now seeded over 1

  5. Slide 5: Income Statement – Consolidated

    Income Statement – Consolidated Q3 FY 2012-13 Consolidated Financials Cable Distribution Consolidated Particulars Business (A) Business (B) (A+B) 229.41 12.33 241.75 Revenue Income From Operations 224.75 151.94 376.68 Less: Cost of Distribution Rights NA 141.37 141.37 Net Income from Operations 224.

  6. Slide 6: Income Statement – Consolidated Quarter on Quarter

    Income statement – Consolidated Quarter on Quarter – Q3 FY 2012-13 vs. Q2 FY 2012-13 Consolidated Q-o-Q Quarter ended Quarter ended Particulars December 31, 2012 September 30, 2012 Revenue 241.75 216.09 Income From Operations 235.31 202.74 Other Operating Income 1.73 7.85 Other Income 4.70 5.50 Expe

  7. Slide 7: Income Statement – Cable Business Quarter on Quarter

    Income statement – Cable Business Quarter on Quarter – Q3 FY 2012-13 vs. Q2 FY 2012-13 Cable Business Q-o-Q Quarter ended Quarter ended Particulars December 31, 2012 September 30, 2012 Revenue 229.41 202.45 Income from Operations 224.75 191.95 Other Operating Income 0.80 5.88 Other Income 3.87 4.61

  8. Slide 8: Income Statement – Cable Business Year on Year

    Income Statement – Cable Business Year on Year – Q3 FY 2012-13 vs. Q3 FY 2011-12 Cable Business Y-o-Y Quarter ended Quarter ended Particulars December 31, 2012 December 31, 2011 Revenue 229.41 168.62 Income from Operations 224.75 165.74 Other Operating Income 0.80 0.12 Other Income 3.87 2.76 Expendi

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