Entertainment Network (India) Limited · NSE:ENIL
Entertainment Network (India) — Q3 FY11 Earnings Presentation
19 slides from Entertainment Network (India)'s earnings presentation, Feb 4, 2011
Slide 1: Investor Update: Performance Review Q3 FY11
INVESTOR UPDATE PERFORMANCE REVIEW: Q3 FY11 February 4, 2011 1
Slide 2: Presentation Path
Presentation Path Financial Review Business Review Strategic Direction Investors Contact 2
Slide 3: Financial Review
Financial Review 3
Slide 4: Condensed Statement Of Operations (Standalone Q3)
Condensed Statement Of Operations Standalone %age of %age of (Rs. Million) Q3FY11 Total Income Q3FY10 Total Income Growth (%) Income from Operations 745.7 96.2% 633.3 99.7% 17.8% Other Operating Income 29.2 3.8% 2.1 0.3% 1279.2% Total Income 774.9 100.0% 635.4 100.0% 22.0% Operating Expenditure 493.
Slide 5: Condensed Statement Of Operations (Standalone YTD)
Condensed Statement Of Operations Standalone %age of %age of (Rs. Million) YTD Dec.11 Total Income YTD Dec.10 Total Income Growth (%) Income from Operations 1,923.6 97.2% 1,691.7 99.7% 13.7% Other Operating Income 54.5 2.8% 5.3 0.3% 934.1% Total Income 1,978.1 100.0% 1,697.0 100.0% 16.6% Operating E
Slide 6: Financial Performance
Financial Performance (All comparisons with Q3FY10) • Legacy 10 radio stations performance: - Total Income Rs. 560.4 million, up 20.3% - EBITDA of Rs 218.0 million - EBITDA margin stood at 38.9% vis-à-vis 37.9% • Admin expenses include a provision of Rs.36.9 million against Private Treaty revenues o
Slide 7: Condensed Statement Of Operations (Consolidated Q3)
Condensed Statement Of Operations Consolidated %age of %age of (Rs. Million) Q3FY11 Total Income Q3FY10 Total Income Growth (%) Income from Operations 1,429.2 98.0% 1,165.8 99.8% 22.6% Other Operating Income 29.2 2.0% 1.9 0.2% 1413.5% Total Income 1,458.4 100.0% 1,167.7 100.0% 24.9% Operating Expend
Slide 8: Condensed Statement Of Operations (Consolidated YTD)
Condensed Statement Of Operations Consolidated %age of %age of (Rs. Million) YTD Dec.11 Total Income YTD Dec.10 Total Income Growth (%) Income from Operations 3,654.2 98.5% 3,020.2 99.8% 21.0% Other Operating Income 54.5 1.5% 5.1 0.2% 972.4% Total Income 3,708.7 100.0% 3,025.3 100.0% 22.6% Operating
Slide 9: Consolidated Financial Performance Q3 FY11
Consolidated Financial Performance Q3 FY11 Inter Co./ Rs. Million ENIL TIM ABSIL Adjustments Consolidated Income from Operations 745.7 613.3 73.7 (3.5) 1,429.2 Other Operating Income 29.2 - - - 29.2 Total Income 774.9 613.3 73.7 (3.5) 1,458.4 Expenditure Production Expenses 35.1 32.8 48.1 (1.8) 114.
Slide 10: Consolidated Financial Performance YTD FY11
Consolidated Financial Performance YTD FY11 Inter Co. / Rs. Million ENIL TIM ABSIL Adjustments Consolidated Income from Operations 1,923.6 1,485.4 279.0 (33.8) 3,654.2 Other Operating Income 54.5 - - - 54.5 Total Income 1,978.1 1,485.4 279.0 (33.8) 3,708.6 Expenditure Production Expenses 125.6 80.8
Slide 11: Business Review
Business Review 11
Slide 12: Ad Industry Snapshot
Ad Industry Snapshot Rs. In Billion % share in % share in CAGR Industry Segment CY09 Ad industry CY10E Ad industry Growth 2010-2014 Print Media 100.0 46.2% 108.0 45.3% 8.0% 8.6% Television 89.0 41.1% 100.0 41.9% 12.4% 14.2% Radio 9.0 4.2% 10.0 4.2% 11.1% 12.5% OOH Media 12.5 5.8% 13.5 5.7% 8.0% 11.7
Slide 13: Key Operating Highlights
Key Operating Highlights • Retained market leadership with approximately 33-35% share of private FM radio industry • Growth in Ad Revenues led by both increase in rates & higher volumes • As per the Indian Readership Survey (IRS) 2010 Q3, Radio Mirchi is a clear leader with over 42 million weekly li
Slide 14: Key Operating Highlights
Key Operating Highlights • The 3rd edition of the Mirchi Music Awards were held on Jan 27th…..to wide applause. The presence of important film stars and a bulk of the music industry made the show even more strong. The TV telecast is on Feb 13th on SET at 7 pm! • Mirchi has been selected as one of th
Slide 15: Strategic Direction
Strategic Direction 15
Slide 16: Strategic Direction
Strategic Direction Expand our footprint in radio broadcasting – Margin growth in existing stations – Grow radio listenership – Horizontal Expansion - Additional licenses in new cities under Phase III Position the Company to benefit from the potential presented by expected regulatory reforms Maintai
Slide 17: Investor Contact
Investor Contact Entertainment Network is committed to improving its performance every fiscal and continuously enhance shareholder value through successful implementation of its growth plans. The company’s investor relations mission is to maintain an ongoing awareness of its performance among shareh
Slide 18: Disclaimer
Disclaimer Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties rela
Slide 19: Thank You
THANK YOU 19
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