Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — H1 FY2021 Earnings Presentation
21 slides from Shemaroo Entertainment's earnings presentation, Nov 10, 2020
Slide 1: Exchange filing cover letter: Earnings Con. Call Presentation
Ref No.: SELjReg. 30 - LODRjNov-20 November 09, 2020 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 05lo Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code: 538685 Dea
Slide 2: Shemaroo Entertainment Limited | H1 / Q2-FY21
1 Shemaroo Entertainment Limited | H1 / Q2-FY21
Slide 3: At a Glance
2 At a Glance Offering content across Bollywood, Strong content offerings Devotional, Regional, Comedy, in multiple countries Kids, Health and Lifestyle and across the globe more to leading platforms One of the largest In-depth understanding content houses with of consumers’ 4,000+ content library e
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content powerhouse with a global reach, headquartered out of Mumbai and employs 550+ people • Shemaroo is a pioneer in content aggregation and distribution in India and glo
Slide 5: H1 / Q2-FY21 Highlights
4 H1 / Q2-FY21 HIGHLIGHTS 4
Slide 6: H1 / Q2-FY21 Key Financial Highlights
5 H1 / Q2-FY21 Key Financial Highlights Q2-FY21 performance (Consolidated): H1-FY21 performance (Consolidated): • Revenue from Operations: INR 593 Mn • Revenue from Operations: INR 1,455 Mn • EBITDA: INR (7) Mn • EBITDA: INR (56) Mn • EBITDA Margin: (1.22)% • EBITDA Margin: (3.86)% • Net Profit: INR
Slide 7: H1 / Q2-FY21 Key Operational Highlights
6 H1 / Q2-FY21 Key Operational Highlights • Though the economy continued to reel under the pressure of the lockdown due to Covid'19, it witnessed some green shoots in consumption as well as recovery in advertising spends • Deferred content investment by movie channels affected Company's traditional
Slide 8: Shemaroo YouTube Monthly Views
7 Shemaroo YouTube Monthly Views 7
Slide 9: Entrenching deeper into the Regional markets
8 Entrenching deeper into the Regional markets • Shemaroo launched its first satellite FTA channel named as ‘Shemaroo MarathiBana’ in Dec’19 targeting to be a prominent leader in the Marathi movie genre • The company has over the years built a strong library in the regional space and with the launch
Slide 10: Reaching out to the Hindi Speaking Markets
9 Reaching out to the Hindi Speaking Markets • Shemaroo launched its second satellite FTA channel named “Shemaroo TV” in May 2020 • Targeted to be a prominent leader in the Hindi GEC genre • Shemaroo TV will showcase a perfect mix of originals and iconic shows, which can be consumed for the first-ti
Slide 11: Q2-FY21 Consolidated Income Statement (Ind-AS)
10 Q2-FY21 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q2-FY21 Q1-FY21 Q-o-Q Q2-FY20 Y-o-Y Revenue from Operations 593 862 (31.2)% 1,503 (60.6)% Total Expenses 600 911 (34.1)% 1,218 (50.7)% EBITDA (7) (49) NA 285 NA EBITDA Margin (%) (1.22)% (5.67)% NA 18.96% NA Other Income 5 3 66.7
Slide 12: H1-FY21 Consolidated Income Statement (Ind-AS)
11 H1-FY21 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) H1-FY21 H1-FY20 Y-o-Y Revenue from Operations 1,455 2,934 (50.4)% Total Expenses 1,511 2,329 (35.1)% EBITDA (56) 604 NA EBITDA Margin (%) (3.86)% 20.59% NA Other Income 9 14 (38.6)% Depreciation 37 35 6.3% Finance Cost 142 114 25
Slide 13: Consolidated Balance Sheet (Ind-As)
12 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY20 H1-FY21 Assets (INR Mn) FY20 H1-FY21 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,698 5,477 Property, Plant & Equipment 308 278 Total Equity 5,970 5,749 Intangible assets 10 8 Non co
Slide 14: Shemaroo In Digital Media
13 Shemaroo In Digital Media Shemaroo was one Q2-FY21 Digital Media H1-FY21 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library to the high growth 551 digital media 1,038 platforms, thereby gaining early mover 387 726 advantage • The c
Slide 15: Shemaroo in Traditional Media
14 Shemaroo in Traditional Media Television Syndication Q2-FY21 Traditional Media H1-FY21 Traditional Media • Shemaroo has a diverse content library which it syndicates to various Performance (INR Mn) Performance (INR Mn) satellite channels, cable and terrestrial networks • Considering the vast and
Slide 16: Consolidated Income Statement (Ind-As)
15 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY18 FY19 FY20 H1-FY21 Revenue from Operations 4,891 5,678 5,131 1,455 Total Expenses 3,465 4,100 4,363 1,511 EBITDA 1,426 1,578 768 (56) EBITDA Margin (%) 29.16% 27.79% 14.97% (3.86)% Other Income 12 18 30 9 Depreciation 51 56 75 37 Fin
Slide 17: Consolidated Balance Sheet (Ind-As)
16 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY19 FY20 H1-FY21 Assets (INR Mn) FY19 FY20 H1-FY21 Shareholders Fund Non Current Assets Share Capital 272 272 272 Fixed Assets Other Equity 5,445 5,698 5,477 Property, Plant & Equipment 306 308 278 Total Equity 5,717 5,970 5,749
Slide 18: Historical Consolidated Financial Charts
17 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5,678 2,000 35.00% 28.69% 29.96% 29.16% 5,131 27.79% 4,891 30.00% 1,600 4,255 1,578 25.00% 3,751 1,200 1,426 1,275 14.97% 20.00% 800 1,076 15.00% 768 10.00% 400 5.00% - 0.00% FY16 FY17 FY1
Slide 19: Capital Market Data
18 Capital Market Data 20% 0% -20% -40% -60% -80% -100% Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Shemaroo Sensex Share Holding Pattern as on 30th September, 2020 Price Data (As of 30th September, 2020) INR Face Value 10.0 Market Price 57.5 Public 23.91% 52
Slide 20: Disclaimer
19 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
Slide 21: Thank You
20 THANK YOU 20
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