Entertainment Network (india) Limited · NSE:ENIL
Entertainment Network (india) — Q1 FY17 Earnings Presentation
16 slides from Entertainment Network (india)'s earnings presentation, Aug 4, 2016
Slide 1: Investor Update: Performance Review Q1 FY17
INVESTOR UPDATE PERFORMANCE REVIEW: Q1 FY17 August 4, 2016 1
Slide 2: Presentation Path
Presentation Path Financial Review Business Review Strategic Direction Investors Contact 2
Slide 3: Financial Review
Financial Review 3
Slide 4: Condensed Statement Of Operations (Standalone)
Condensed Statement Of Operations Standalone %age of %age of Q1FY17 Q1FY16 Growth (%) Total Income Total Income Rs. In Million Income from Operations 1,091.0 98.5% 985.5 97.0% 10.7% Other Operating Income 16.6 1.5% 30.2 3.0% (45.0%) Total Income 1,107.6 100.0% 1,015.7 100.0% 9.0% Operating Expenditu
Slide 5: Financial Performance Q1FY17
Financial Performance Q1FY17 (All comparisons with corresponding period of previous year) • Retained market leadership with over 30% market share • Pricing and volume led growth for Radio • Total revenues for existing stations grew by 7.3% • Revenue without operating other income for existing statio
Slide 6: Financial Performance Q1FY17
Financial Performance Q1FY17 (All comparisons with corresponding period of previous year) • Higher marketing expense due to launch of new stations and Mirchi brand jingle • Operating costs include expenses incurred for Phase 3 expansion • Other income includes Rs.42.7 million in Q1 FY17 (Q1FY16: Rs.
Slide 7: Condensed Statement Of Operations (Consolidated)
Condensed Statement Of Operations Consolidated %age of %age of Q1FY17 Q1FY16 Growth (%) Rs. In Million Total Income Total Income Income from Operations 1,091.0 98.5% 985.5 97.0% 10.7% Other Operating Income 16.6 1.5% 30.2 3.0% (45.0%) Total Income 1,107.6 100.0% 1,015.6 100.0% 9.0% Operating Expendi
Slide 8: Business Review
Business Review 8
Slide 9: Radio expected to more than double in 5 years
Radio expected to more than double in 5 years… INR billion 365 286 255 181 189 60 43 45 20 24 TV Print Radio OOH Digital 2015 2016p 2017p 2018p 2019p 2020p Source: FICCI-KPMG: Indian Media and Entertainment Industry Report 2016 ..led by Phase 3 expansion 9
Slide 10: Evolution of private FM in India
Evolution of private FM in India 831 245 264 97 86 12/21 56 Late 1990's 2006-07 2015* 2015-16* Phase I Phase II Phase III - Phase III - *Proposed First Batch Balance Source: Government of India, MIB Number of cities Number of licenses 97 new frequencies auctioned in Phase 3-First Batch will help rad
Slide 11: Key Operating Highlights
Key Operating Highlights • With Phase 3 roll out, brand Mirchi will expand to 53 channels in 43 cities • Launched 4 new channels: Hyderabad – Mirchi 95 FM Hindi with Hindi Songs and English Jock Talk Bengaluru – Mirchi 95 FM with Hindi programming Cochin - Mirchi 104 FM with Hindi and Malayalam prog
Slide 12: Strategic Direction
Strategic Direction 12
Slide 13: Strategic Direction
Strategic Direction • Expand our footprint in radio broadcasting – Margin growth in existing stations – Grow radio listenership – Horizontal Expansion 17 Additional licenses awarded under Phase III (Batch 1) • Position the Company to benefit from the potential presented by the regulatory reforms • M
Slide 14: Investor Contact
Investor Contact Entertainment Network is committed to improving its performance every fiscal and continuously enhance shareholder value through successful implementation of its growth plans. The Company’s investor relations mission is to maintain an ongoing awareness of its performance among shareh
Slide 15: Disclaimer
Disclaimer Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties rela
Slide 16: Thank You
THANK YOU 16
Entertainment Network (India) — Q1 FY17 Earnings Presentation on 6ix