Ht Media Limited · NSE:HTMEDIA
Ht Media — Q4 FY2015 Earnings Presentation
19 slides from Ht Media's earnings presentation, May 15, 2015
Slide 1: Cover letter to stock exchanges on audited results
=m iHT 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 : 665
Slide 2: HT Media Ltd Q4 FY2015 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q4 FY2015 Earnings Presentation May 15, 2015 1
Slide 3: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 6 Financial Overview 8 About Us 16 Contact Us 18 Conference Dial-In Numbers (May 15, 2015 at 4:00pm IST) Primary Number +91 22 3960 0607 / +91 22 6746 5837 Local Access Number 6000 1221 / 3940 3977 The numbers liste
Slide 4: Financial Highlights
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “We ended the year on a high note on the back of a growth in ad revenue and higher circulation in Mumbai and the Hindi belt. Hindustan Times
Slide 5: Financial Highlights - Annual
Financial Highlights- Annual FY15 (y-o-y) Growth Rs. million FY2015 FY2014 (%) Advertising Revenues 18,517 17,583 5.3% Circulation Revenues 2,848 2,570 10.8% Other Revenues 3,207 3,477 -7.8% Total Revenues 24,573 23,630 4.0% Consumption of Raw Materials 7,419 7,353 0.9% Employee Cost 4,835 4,237 14.
Slide 6: Financial Highlights - Quarterly
Financial Highlights- Quarterly Q4 FY15 (y-o-y and q-o-q) Q4 y-o-y Q4 Q3 q-o-q Growth Growth Rs. million FY2015 FY2014 FY2015 FY2015 (%) (%) Advertising Revenues 4,653 4,401 5.7% 4,653 4,967 -6.3% Circulation Revenues 711 655 8.6% 711 734 -3.1% Other Revenues 903 803 12.5% 903 798 13.2% Total Revenu
Slide 7: 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 8: Operational Highlights
Operational Highlights Digital business continues to grow robustly • 36% increase in revenues from Digital segment to Rs. 1,040 million from Rs. 762 million in last year. • Shine.com registers revenue growth of 33% in FY15 over FY14 • HT Mobile registers a revenue growth of 50% in FY15 over FY14 Rad
Slide 9: Financial Overview - Annual
Financial Overview- Annual * Rs. Million Revenue 4% 1 o Total revenue up 4% at Rs. 24,573 million from Rs. 23,630 million : 24,573 • 5.3% increase in advertising revenue to Rs. 18,517 million from Rs. 17,583 million due to increase in both advertising volumes & yields. 23,630 • 10.8% increase in cir
Slide 10: Financial Overview - Quarterly (y-o-y)
Financial Overview – Quarterly (y-o-y) * Rs. Million Revenue 7% 1 o Total revenue up 7% at Rs. 6,267 million from Rs. 5,859 million : 6,267 • 5.7% increase in advertising revenue to Rs. 4,653 million from Rs. 5,859 4,401 million primarily due to increase in advertising volumes. • 8.6% increase in ci
Slide 11: Financial Overview - Annual
Financial Overview – Annual Revenue (Rs. Million) and Growth (%) EBITDA (Rs. Million) and Margin (%) 24,573 4,748 4,361 14.7% 23,630 3,619 3,764 10.3% 20.1% 21,422 17.4% 17.6% 17.7% 20,765 3.2% 4.0% FY2012 FY2013 FY2014 FY 2015 FY2012 FY2013 FY2014 FY 2015 PAT (Rs. Million) and Margin (%) EPS (Rs.)
Slide 12: Financial Overview - Quarterly
Financial Overview – Quarterly Revenue (Rs. Million) and Growth (%) Revenue Breakdown (%) 6,499 20.0% 14% 12% 13% 12% 14% 15.0% 11% 12% 12% 11% 11% 6,267 4% 4% 4% 4% 4% 10.0% 5,948 9.3% 5.0% 5,859 5,859 71% 72% 71% 72% 70% 0.0% 0.0% 1.5% -5.0% -3.6% Q4 FY14 Q1 FY15 Q2 FY15 Q3 FY15 Q4 FY15 -10.0% Q4
Slide 13: Financial Overview (Consolidated Income statement)
Financial Overview (Consolidated Income statement) (Rs. in millions, except EPS data) Particulars Three months ended Year ended 31.03.2015 31.03.2014 Shift (%) 31.03.2015 31.03.2014 Shift (%) (Audited) (Audited) (Audited) (Audited) Net Sales / Income from operations 5,713 5,339 7% 22,634 21,660 4% O
Slide 14: Financial Overview (Consolidated Balance-sheet)
Financial Overview (Consolidated Balance-sheet) (Rs. in millions) As at 31.03.2015 As at 31.03.2014 Consolidated Statement of Assets and Liabilities (Audited) (Audited) A EQUITY AND LIABILITIES 1 Shareholders’ funds (a) Share capital 461 461 (b) Reserves and surplus 18,563 16,992 Sub-total - Shareho
Slide 15: Board recommends dividend of 20%
Financial Overview Board recommends dividend of 20% • The Board of Directors at their meeting on May 15, 2015 have recommended a dividend of Rs. 0.40 per equity share of Rs. 2 each; translating to 20% of face value • Dividend for the year amounted to Rs. 93.1 million (excluding Dividend Distribution
Slide 16: Strategic Focus and Near Term 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. 12,869 million) to fund expansion. 15
Slide 17: 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 18: 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 17
Slide 19: 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