Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY2022 Earnings Presentation
19 slides from Shemaroo Entertainment's earnings presentation, Jan 25, 2022
Slide 1: Exchange filing cover letter: Earnings Con. Call Presentation
Ref No.: SEL/Reg. 30 — LODR/Jan-22 The Secretary, National Stock Exchange of India Limited Exchange Plaza, Bandra-Kurla Complex Bandra (E), Mumbai-400 051. NSE Symbol: SHEMAROO Dear Sir / Madam, January 24, 2022 The Secretary, BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai-400 023. Scrip
Slide 2: Shemaroo Entertainment Limited | 9M/Q3-FY22
1 Shemaroo Entertainment Limited | 9M/Q3-FY22 1
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 gl
Slide 5: 9M/Q3-FY22 Highlights
4 9M/Q3-FY22 HIGHLIGHTS 4
Slide 6: 9M/Q3-FY22 Key Financial Highlights
5 9M/Q3-FY22 Key Financial Highlights Q3-FY22 performance (Consolidated) 9M-FY22 performance (Consolidated) INR 899 Mn INR 98 Mn 10.88% INR 2,878 Mn INR 271 Mn 9.42% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 19 Mn 2.07% INR 0.69/share INR 32 Mn 1.1
Slide 7: 9M/Q3-FY22 Key Operational Highlights
6 9M/Q3-FY22 Key Operational Highlights • Unlocking resulted in green shoots in economic revival post Covid; however, media consumption slowed down across traditional and digital platforms • Large advertisers are facing a triple threat of rising input costs, slowdown in rural consumption and looming
Slide 8: Shemaroo YouTube Monthly Views
7 Shemaroo YouTube Monthly Views
Slide 9: ShemarooMe Gujarati
8 ShemarooMe Gujarati • Relaunched ShemarooMe's Gujarati proposition in April 2021, positioning it as a premier Gujarati-focused OTT service • Aims to make every Gujarati fall in love with Gujarati Entertainment once again • Content: • Has an exciting mix of webseries, nataks, and movies including d
Slide 10: Consolidated Quarterly Financial Performance
9 Consolidated Quarterly Financial Performance Particulars (INR Mn) Q3-FY22 Q2-FY22 Q-o-Q Q3-FY21 Y-o-Y Revenue from Operations 899 1,231 (27.0)% 880 2.1% Total Expenses 801 1,129 (29.0)% 810 (1.0)% EBITDA 98 102 (4.2)% 71 38.4% EBITDA Margin (%) 10.88% 8.29% 259 bps 8.03% 285 bps Other Income 3 1 N
Slide 11: Consolidated YTD Financial Performance
10 Consolidated YTD Financial Performance Particulars (INR Mn) 9M-FY22 9M-FY21 Y-o-Y Revenue from Operations 2,878 2,335 23.3% Total Expenses 2,607 2,320 12.3% EBITDA 271 14 NA EBITDA Margin (%) 9.42% 0.62% 880 bps Other Income 7 11 (42.8)% Depreciation 51 55 (7.2)% Finance Cost 199 213 (6.7)% Excep
Slide 12: Shemaroo In Digital Media
11 Shemaroo In Digital Media Shemaroo was one Q3-FY22 Digital Media 9M-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 476 platforms, thereby 1,350 gaining early mover advantage • The company c
Slide 13: Shemaroo in Traditional Media
12 Shemaroo in Traditional Media Television Syndication • Shemaroo has a diverse content library which it syndicates to various Q3-FY22 Traditional Media 9M-FY22 Traditional Media satellite Channels, cable and terrestrial networks Performance (INR Mn) Performance (INR Mn) • Considering the vast and
Slide 14: Historical Consolidated Income Statement
13 Historical Consolidated Income Statement Particulars (INR Mn) FY19 FY20 FY21 9M-FY22 Revenue from Operations 5,678 5,131 3,111 2,878 Total Expenses 4,100 4,363 2,986 2,607 EBITDA 1,578 768 126 271 EBITDA Margin (%) 27.79% 14.97% 4.04% 9.42% Other Income 18 30 10 7 Depreciation 56 75 73 51 Finance
Slide 15: Historical Consolidated Balance Sheet
14 Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY21 H1-FY22 Assets (INR Mn) FY21 H1-FY22 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,491 5,504 Property, Plant & Equipment 255 234 Total Equity 5,763 5,776 Intangible assets 9 7 Non c
Slide 16: Historical Consolidated Financial Charts
15 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 2,000 35.00% 29.16% 27.79% 30.00% 5,678 1,600 4,891 5,131 1,578 25.00% 1,200 1,426 20.00% 14.97% 3,111 2,878 800 15.00% 9.42% 768 10.00% 400 4.04% 5.00% 126 271 - 0.00% FY18 FY19 FY20 FY21
Slide 17: Capital Market Data
16 Capital Market Data 140% 120% 100% 80% 60% 40% 20% 0% -20% Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Shemaroo Sensex Shareholding Pattern as on 31st December, 2021 Price Data (As of 31st December, 2021) INR Face Value 10.00 Market Price 126.20 Public 30.8
Slide 18: Disclaimer
17 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 19: Thank You
18 THANK YOU 18
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