Investor Update Q1, Fy 2017-2018
I N V E S T O R UPDATE Q1, F Y 2017- 2 0 1 8 S. No. Particulars Slide No. 1 Key Numbers 3 2 Screen Portfolio 4 3 Consolidated Results 5 4 Standalone Results 6 5 Revenue Analysis 7-9 6 Expenditure Analysis 10 7 Property Openings 11 8 Content Pipeline 12-20 2 Admits Revenue1 EBITDA1 Lacs Lacs Lacs 210 +1% 65,303 +13% 12,846 +4% vs 207 vs 57,868 vs 12,301 EBITDA PAT Margin Lacs 19.7% -1.6% 4,425 +2.5% vs 21.3% vs 4,317 [1] Revenue and EBITDA include other income 3 Properties Screens Seats 128 1,33,874 587 44% 36% 41% 34% 43% 32% 22% 22% 56 16% 58,099 46 238 5% 4% 197 4% 42,755 20 130 27,336 6 22 5,684 West East North South Total West East North South Total West East North South Total Revenue Distribution EBITDA Distribution E Tax Exempt Screens Other Other 587 Business Business 6% 8% 9% 6% PVR PVR 36 54 Exhibition Exhibition 94% 92% Total Screens Partial Exempt Full Exempt Screen Screen 4 Particulars (Rs Lacs) Q1, FY17-18 Q1, FY16-17 Growth Income 65,067 57,234 14% Expenses 52,457 45,567 15% Operating Profit 12,610 11,667 8% Operating Profit Margin 19.4% 20.4% -1.0% Other Income 236 634 -63% EBITDA 12,846 12,301 4% EBITDA Margin 19.7% 21.3% -1.6% Depreciation 3,760 3,309 14% EBIT 9,086 8,992 1% Finance Cost 2,083 1,926 8% PBT before Exceptional item 7,003 7,066 -1% Exceptional Item - (258) - PBT after Exceptional item 7,003 6,808 3% Tax 2,578 2,491 3% PAT 4,425 4,317 3% 5 Particulars (Rs Lacs) Q1, FY17-18 Q1, FY16-17 Growth Income 61,383 53,853 14% Expenses 49,800 42,557 17% Operating Profit 11,583 11,296 3% Operating Profit Margin 18.9%
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