Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2023 Earnings Presentation
20 slides from Shemaroo Entertainment's earnings presentation, Jul 20, 2022
Slide 1: Earnings Con. Call Presentation Intimation Letter
: YEARS OF Ye ENTERTAINING “F INDIA Ref No.: SEL/Reg. 30 - LODR/July-22 July 19, 2022 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-400 051. Mumbai-400 023. NSE Symbol
Slide 2: Shemaroo Entertainment Limited | Q1-FY23
1 Shemaroo Entertainment Limited | Q1-FY23
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: Q1-FY23 Highlights
4 Q1-FY23 HIGHLIGHTS 4
Slide 6: Q1-FY23 Key Financial Highlights
5 Q1-FY23 Key Financial Highlights Q1-FY23 Performance (Consolidated) INR 960 Mn INR 81 Mn 8.48% Revenue from Operations EBITDA EBITDA Margin INR 2 Mn 0.26% INR 0.09/share Net Profit Net Profit Margin EPS Q1-FY23 Profit and Loss includes expenses on new initiatives (net of revenue) - INR 144 Mn Divi
Slide 7: Q1-FY23 Key Operational Highlights
6 Q1-FY23 Key Operational Highlights • Increased mobility on account of COVID unlocking period affected media viewership across traditional and digital platforms • Advertising spends for traditional advertisers were affected due to rising input costs, uncertainty in global economic environment and s
Slide 8: Q1-FY23 Key Operational Highlights
7 Q1-FY23 Key Operational Highlights • Broadcasting • Shemaroo TV • Continued focused efforts by the Company in terms of content creation, distribution and marketing have resulted in higher ratings for the channel versus previous quarter • Launched its original production 'Waah Bhai Waah' during the
Slide 9: Shemaroo YouTube Monthly Views
8 Shemaroo YouTube Monthly Views
Slide 10: ShemarooMe
9 ShemarooMe • ShemarooMe Gujarati: • The Company released 18 new titles during the quarter with content across movies, web series and plays • The Company released its original web series 'Desai Diamonds' which was well received by the audience • Also did digital world premiere for blockbuster movie
Slide 11: Shemaroo Broadcasting
10 Shemaroo Broadcasting • Continued focused efforts by the • Opened at 2nd position amongst FTA • Technical changes on DD Freedish Company in terms of content GEC channels and continued to hold platform adversely impacted the creation, distribution and marketing the position during the quarter rati
Slide 12: Consolidated Quarterly Financial Performance
11 Consolidated Quarterly Financial Performance Particulars (INR Mn) Q1-FY23 Q4-FY22 Q-o-Q Q1-FY22 Y-o-Y Revenue from Operations 960 936 2.6% 748 28.4% Total Expenses 879 849 3.5% 676 29.9% EBITDA 81 87 (6.5%) 71 14.0% EBITDA Margin (%) 8.48% 9.31% (83) Bps 9.56% (108) Bps Other Income 17 12 35.3% 3
Slide 13: Shemaroo In Digital Media
12 Shemaroo In Digital Media Shemaroo was one Q1-FY23 Digital Media FY22 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library to the high growth digital media 481 1,814 platforms, thereby gaining early mover 1,494 advantage 403 • The co
Slide 14: Shemaroo in Traditional Media
13 Shemaroo in Traditional Media Advertisement led Satellite Channel Q1-FY23 Traditional Media FY22 Traditional Media • Shemaroo launched a satellite FTA channel named ‘Shemaroo MarathiBana’ Performance (INR Mn) Performance (INR Mn) in Jan’20, targeted to be a prominent leader in the Marathi movie g
Slide 15: Historical Consolidated Income Statement
14 Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 Q1-FY23 Revenue from Operations 5,131 3,111 3,814 960 Total Expenses 4,363 2,986 3,455 879 EBITDA 768 126 358 81 EBITDA Margin (%) 14.97% 4.04% 9.40% 8.48% Other Income 30 10 19 17 Depreciation 75 73 66 13 Finance Cost 2
Slide 16: Historical Consolidated Balance Sheet
15 Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 Assets (INR Mn) FY21 FY22 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,491 5,546 Property, Plant & Equipment 255 215 Total Equity 5,763 5,818 Intangible assets 9 7 Non control
Slide 17: Historical Consolidated Financial Charts
16 Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 2,000 27.79% 30.00% 5,678 1,600 25.00% 5,131 1,578 20.00% 1,200 14.97% 3,814 15.00% 3,111 800 9.40% 8.48% 10.00% 768 400 4.04% 5.00% 358 81 960 - 126 0.00% FY19 FY20 FY21 FY22 Q1-FY23 FY19
Slide 18: Capital Market Data
17 Capital Market Data 1 year Stock Market Performance (as on 30th June, 2022) 40% 30% 20% 10% 0% -10% -20% -30% -40% Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Shemaroo Sensex Shareholding Pattern (As on 30th June, 2022) Price Data (As of 30th June, 2022) IN
Slide 19: Disclaimer
18 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 20: Thank You
19 THANK YOU
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