Saregama India Limited · NSE:SAREGAMA
Saregama India — Q1 FY2019 Earnings Presentation
17 slides from Saregama India's earnings presentation, 2018
Slide 1: Saregama India Limited Earnings Presentation Q1 FY 2019
SAREGAMA INDIA LIMITED EARNINGS PRESENTATION | Q1 FY 2019
Slide 2: Snapshot
Snapshot India’s oldest music label and India’s first song was recorded in High Dividend Yield and a Zero youngest film production house 1902 under company’s erstwhile Debt Company label - HMV Owning Intellectual Property (IP) Revolutionary product Carvaan Strong and professional rights for 120,000+
Slide 3: Executive Summary
Executive Summary Saregama is the pioneer of the Indian music industry and has evolved into a premier diversified content player with Intellectual property rights of songs, TV serials, movies having presence across platforms like television, radio, digital, telecom etc. Business Verticals Music Segm
Slide 4: Strategic Overview
Strategic Overview Saregama’s long term strategy is to be a pure play content company capitalising on the data boom globally Higher monetisation of Existing IP to fund IP Creation for Future IP Monetisation IP Creation Higher monetisation of existing content through: 1 New film music acquisition acr
Slide 5: Q1-FY19 Financial Highlights
Q1-FY19 Financial Highlights
Slide 6: Q1-FY19 Financial Summary
Q1-FY19 Financial Summary Particulars (INR Mn) Q1-FY19 Q1-FY18 Y-o-Y Revenues from Operations • Music 997 455 119% • TV & Films 116 165 -30% Total Revenue 1,113 620 79% PBT without SAR Provision 144 78 85% PBT after SAR Provision 138 68 103% PAT 86 33 161% Revenue (INR Mn) PBT (INR Mn) & PBT Margin
Slide 7: Music Segment Business Overview
Music Segment Business Overview Music Segment Revenue (INR Mn) Saregama is one of the oldest music content houses in India, with the largest library of songs under its bouquet. Since inception, the Over 12rp0etu,a0l M0u0sic company has continued to expand its catalogue to become the largest perpetua
Slide 8: B2B Music Segment Operational Highlights
B2B Music Segment Operational Highlights Q1-FY19 Operational Highlights: OTT Streams (Mn) per Quarter 33% YoY 41% YoY 29% YoY Growth in Music Growth in Music OTT Growth in Youtube Publishing revenue revenue Revenue IPRS has received copyright society registration from the Govt. and has started issui
Slide 9: B2C Music Segment Operational Highlights
B2C Music Segment Operational Highlights Q1-FY19 Operational Highlights: Carvaan Sales (units ‘000s) Carvaan growth story continues with 2,328 new billing dealers added 164 164k units sold in Q1-FY19 taking the total dealers to 133 147 12,148 95 Retail network in 300+ Cities 14 Q1-FY18 Q2-FY18 Q3-FY
Slide 10: TV & Films Segment Overview
TV & Films Segment Overview TV Serials • • Saregama has been producing content for Sun TV for the last 10 years and broadcasts 3-4 serials on Sun TV at any given time The IP of all these serials is owned by Saregama 4,100 of Tamil serials hours 4movies released and 9 under production Yoodlee Films •
Slide 11: Historical Financial Statements
Historical Financial Statements
Slide 12: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY16 FY17 FY18 Revenue from Operations 2,148 2,081 3,456 Other Income 99 159 142 Total Revenue 2,247 2,240 3,598 Total Expenses 1,997 2,003 3,115 EBITDA 250 237 483 EBITDA Margin (%) 11.13% 10.58% 13.42% Depreciation 53 41 38 Finance Cost 3
Slide 13: Historical Standalone Balance Sheet
Historical Standalone Balance Sheet Equity and Liabilities (INR Mn) FY17 FY18 Assets (INR Mn) FY17 FY18 Shareholders Fund Non Current Fixed Assets 174 174 (a) Property, Plant and Equipment 1,893 1,881 (a) Equity Share Capital 3,236 3,647 (b) Investment Properties 25 24 (b) Other Equity 3,410 3,821 (
Slide 14: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY16 FY17 FY18 Revenue from Operations 2,217 2,185 3,566 Other Income 122 133 102 Total Revenue 2,339 2,318 3,668 Total Expenses 2,073 2,091 3,203 EBITDA 266 227 465 EBITDA Margin (%) 11.37% 9.79% 12.68% Depreciation 54 44 42 Finance Cost
Slide 15: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY17 FY18 Assets (INR Mn) FY17 FY18 Shareholders Fund Non Current Fixed Assets 174 174 1,897 1,884 (a) Equity Share Capital (a) Property, Plant and Equipment 3,223 3,643 25 24 (b) Other Equity (b) Investment Properties 3,397 3,817
Slide 16: Disclaimer
Disclaimer Saregama India Ltd. Disclaimer: 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 al
Slide 17: Thank You
f Sa ve Gata soul of India THANK YOU