Dish TV India Limited · NSE:DISHTV
Dish TV India — Q1 FY23 Earnings Presentation
18 slides from Dish TV India's earnings presentation, Nov 10, 2022
Slide 1: Dish TV India Limited 1Q FY23 Earnings Presentation
Dish TV India Limited 1Q FY23 Earnings Presentation Stock Code: BSE - 532839 NSE- DISHTV LSE: DTVL
Slide 2: Disclaimer
Disclaimer Some of the statements made in this presentation are forward-looking statements and are based on the current beliefs, assumptions, expectations, estimates, objectives and projections of the directors and management of Dish TV India Limited about its business and the industry and markets i
Slide 3: Key highlights for the quarter
Key highlights for the quarter 3
Slide 4: Key financial highlights
Key financial highlights Operating Operating revenues for the quarter were Rs. 6,086 million Revenues EBITDA EBITDA of Rs. 3,238 million EBITDA EBITDA margin at 53.2% Margin PAT Net profit for the quarter was Rs. 178 million Debt Debt as on June 30, 2022 was Rs. 2,853 million 4
Slide 5: Evolving in a changing landscape
Evolving in a changing landscape Dish TV is gradually diversifying into a content The first quarter of the current fiscal to some distribution platform with multiple video extent was an extension of the fourth quarter of streaming apps (OTT) in addition to linear TV the previous fiscal. Not only did
Slide 6: Repayment of debt
Repayment of debt Dish TV India Limited - Debt over the years 35,000 30,000 31,539 27,582 25,000 20,000 17,844 15,000 10,000 8,099 5,000 6,263 3,756 2,853 - Mar-18 Mar-19 Mar-20 Mar-21 Jun-21 Mar-22 Jun-22 Gross debt (Rs. mn) 6
Slide 7: Entertainment at your fingertips – Watcho
Entertainment at your fingertips – Watcho 7
Slide 8: Originals - Watcho
Originals - ho PYAAR KI BAUCHHAAR YA SIRF TAKRAAR? _ reas Ian Dako Happy is here to keep you Dekio Hasee aur #RozanaKDrama on the edge of your seats Masti ki Fitness eae THE MorNING SHOW che! New Episodes ‘Out Everyday | A Puzzle of Love, Hate and Suspense. Who can you really trust? In Hindi & Benga
Slide 9: Watcho - Downloads so far
Watcho - Downloads so far Cumulative downloads (mn.) 70 60 58 50 50 40 30 30 25 20 10 4 - Apr-20 Mar-21 Jun-21 Mar-22 Jun-22 9
Slide 10: 1Q FY23 Financials
disht 1Q FY23 Financials
Slide 11: Quarterly performance metrics
Quarterly performance metrics P&L structure – 1Q FY23 Subscription revenues Subscription revenues 6.7% Rs. 5,453 million Additional marketing, 1.3% 2.4% promotional fee and bandwidth charges Consolidated Advertisement income Operating revenues revenues Rs. 6,086 million Others 89.6% Cost of goods &
Slide 12: Operating free cash flows
Operating free cash flows Operating free cash flows (Rs. mn.) Operating free cash flows (Rs. mn.) 18,000 4,000 16,092 3,574 16,000 3,500 13,862 14,000 12,532 3,000 2,702 12,000 2,500 2,253 10,000 2,000 8,000 1,500 6,000 4,000 1,000 2,000 500 - - FY20 FY21 FY22 1Q FY22 4Q FY22 1Q FY23 12 Operating fr
Slide 13: Summarized consolidated P&L - Quarterly
Summarized consolidated P&L - Quarterly 1Q FY2023 vs. 1Q FY2022 Quarter ended Quarter ended Rs. million June 2022 June 2021 Operating revenues break-up (Rs. Mn.) Operating revenues 6,086 7,310 Expenditure 2,848 2,922 Subscription revenues 81 145 408 EBITDA 3,238 4,388 EBITDA margin (%) 53.2 60.0 Add
Slide 14: Annual performance metrics
Annual performance metrics P&L structure – FY22 1.8% Subscription revenues Subscription revenues 5.7% Rs. 25,311 million 2.2% Additional marketing, promotional fee and bandwidth charges Consolidated Advertisement income Operating revenues revenues Others Rs. 28,025 million 90.3% Cost of goods & serv
Slide 15: Summarized consolidated P&L - Annual
Summarized consolidated P&L- Annual FY 2022 vs. FY 2021 Year Year ended ended Rs. million Mar. – 2022 Mar. – 2021 Operating revenues break-up (Rs. mn.) Operating revenues 28,025 32,494 Expenditure 11,582 12,324 493 Subscription revenues EBITDA 16,442 20,170 617 1,604 EBITDA margin (%) 58.7 62.1 Othe
Slide 16: Consolidated Balance Sheet
Consolidated Balance Sheet Rs. million March 2022 (Audited) Equity and liabilities Equity (a) Equity share capital 1,841 (b) Other equity 7,519 (c) Non-controlling interest (606) Liabilities (1) Non-current liabilities (a) Financial liabilities (i) Borrowings 739 (ii) Lease liabilities 19 (iii) Othe
Slide 17: Consolidated Balance Sheet - Assets
Rs. million March 2022 (Audited) Assets (1) Non-current assets (a) Property, plant & equipment 15,758 (b) Capital work in progress 5,061 (c) Goodwill 6,211 (d) Other intangible assets 8,207 (e) Intangible assets under development 4,556 (f) Financial assets (i) Investments 0 (ii) Loans - (iii) Other
Slide 18: Thank you
disht @ Thank you