Ht Media Limited · NSE:HTMEDIA
Ht Media — Q1 FY2016 Earnings Presentation
14 slides from Ht Media's earnings presentation, Jul 16, 2015
Slide 1: Cover letter to stock exchanges on Q1 results presentation
Ref: HTML/CS/02/2015 The Listing Department Bombay Stock Exchange Limited P.J. Tower, Dalal Street MUMBAI — 400 001 Scrip Code: 532662 Company Code: HTMEDIA Dear Sirs, HT MEDIA LIMITED Regd. Office : Hindustan Times House 18-20, Kasturba Gandhi Marg New Delhi - 110001 Tel: 66561234 Fax : 66561270. w
Slide 2: HT Media Ltd Q1 FY2016 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q1 FY2016 Earnings Presentation July 16, 2015 1
Slide 3: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 5 Financial Overview 7 About Us 11 Contact Us 13 Conference Dial-In Numbers (July 16, 2015 at 11:00am IST) Primary Number +91 22 3938 1074 / +91 22 6746 8349 Local Access Number 6000 1221 / 3940 3977 The numbers lis
Slide 4: Financial Highlights
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “ The year started well for us although economic growth is still slow and there are mixed signals on account of global macroeconomic concern
Slide 5: Financial Highlights
Financial Highlights Q1 FY16 (y-o-y and q-o-q) Q1 y-o-y Q1 Q4 q-o-q Growth Growth Rs. million FY2016 FY2015 FY2016 FY2015 (%) (%) Advertising Revenues 4,675 4,454 5.0% 4,675 4,653 0.5% Circulation Revenues 729 686 6.3% 729 711 2.5% Other Revenues 748 719 4.0% 748 903 -17.2% Total Revenues 6,153 5,85
Slide 6: Operational Highlights
Operational Highlights HTML has the second largest read newspapers in English, Hindi and Business Daily segments - 2014 IRS Results 2014 IRS Readership 2013 IRS Readership HT1 - All India 4.52 million 4.34 million HT Delhi NCR 2.30 million 2.27 million 1Hindustan Times; 2Mint:Business Daily HT Mumba
Slide 7: Operational Highlights
Operational Highlights Digital business continues to grow robustly • 29% increase in revenue from Digital segment to Rs. 306 million from Rs. 237 million in the same quarter last year. • Shine.com registered revenue growth of ~9% in Q1’FY16 vs. Q1 last year. • HT Mobile registered a revenue growth o
Slide 8: Financial Overview – All comparisons are y-o-y
Financial Overview – All comparisons are y-o-y * Rs. Million Revenue 5% 1 o Total revenue up 5% at Rs. 6,153 million from Rs. 5,859 million : 6,153 • 5% increase in advertising revenue to Rs. 4,675 million from Rs. 4,454 5,859 million primarily due to increase in advertising volumes. • 6.3% increase
Slide 9: Financial Overview – Quarterly
Financial Overview – Quarterly Revenue (Rs. Million) and Growth (%) Revenue Breakdown (%) 6,499 20.0% 12% 13% 12% 14% 12% 15.0% 12% 12% 11% 11% 12% 6,267 4% 4% 4% 4% 4% 6,153 10.0% 5,948 9.3% 5.0% 5,859 1.5% 72% 72% 72% 71% 70% 0.0% -1.8% -5.0% -3.6% -10.0% Q1 FY15 Q2 FY15 Q3 FY15 Q4 FY15 Q1 FY16 Q1
Slide 10: Financial Overview (Consolidated Income statement)
Financial Overview (Consolidated Income statement) (Rs. in millions, except EPS data) Particulars Three months ended 30.06.2015 30.06.2014 Shift (%) (Un- audited) (Un- audited) Net Sales / Income from operations 5,826 5,405 7.8% Other Operating Income 46 59 -22.9% Total Income from operations 5,872
Slide 11: Financial Overview: Strategic Focus and Outlook
Financial Overview Strategic Focus • Increase footprint in Radio business. Near • Improve profitability of Digital segment by focusing on growing revenue exponentially. Term Outlook • Leverage the strong balance sheet (net cash of Rs. 11,991 million) to fund expansion. 10
Slide 12: HT Media: At a Glance
HT Media: At a Glance Company Background Market Leadership Positions o HTML is one of the leading print media companies engaged in the printing and publishing of ‘Hindustan Times’, 1 20% ahead of ‘Hindustan’ (thru its subsidiary) and competition 2 ‘Mint’, the second largest newspaper Punjab dailies
Slide 13: HT Media: At a Glance – Content
HT Media: At a Glance Pan-India content distribution footprint across traditional (Print and Radio) and new-age digital channels (e.g. Internet and Mobile) Content 12
Slide 14: Safe Harbour
Safe Harbour Certain statements in this document may be forward-looking. Such forward-looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, technological risks, and many other factors that could cause our actual results t