Music Broadcast Ltd. · NSE:RADIOCITY
Music Broadcast — Q2 FY2019 Earnings Presentation
14 slides from Music Broadcast's earnings presentation, Oct 25, 2018
Slide 1: Cover letter to stock exchanges: Investor Presentation
October 25, 2018 1. National Stock Exchange of India Ltd. 2. BSE Limited Exchange Plaza, 5th Floor Corporate Relationship Department Plot No. C/1, G Block; Bandra (East) Phiroze Jeejeebhoy Towers Mumbai 400 051 Dalal Street; Fort Mumbai 400 001 NSE Scrip Code: RADIOCITY BSE Scrip Code: 540366 ISIN:
Slide 2: Music Broadcast Limited Investor Presentation October 2018
Music Broadcast Limited Investor Presentation October 2018
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Music Broadcast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Key Highlights - Quarterly
Key Highlights - QUARTERLY Revenue EBITDA & Margins PBT & Margins In Rs. Crs 31.9% 33.2% 24.7% 27.6% +6% +10% +18% 80 27 22 24 76 19 Q2FY18 Q2FY19 Q2FY18 Q2FY19 Q2FY18 Q2FY19 3
Slide 5: Operating leverage delivers consistency in Margins
Operating leverage delivers consistency in Margins EBITDA & Margins PBT & Margins In Rs. Crs 31.7% 33.3% 33.8% 24.2% 26.2% 27.2% 53 +13% 42 +20% 51 40 46 35 H1FY18 H2FY18 H1FY19 H1FY18 H2FY18 H1FY19 4
Slide 6: Geographical Expansion Strategy working out
GEOGRAPHICAL EXPANSION STRATEGY working out H1 FY19 Industry Volume breakup: Radio Industry : Advertising Volume Share 100% 86% Government Real Estate Durables Phase II 91% 15% 8% 7% 7% New Expansion 3% Growth (YOY) 7% Multiple Frequency 5% H1FY18 H1FY19 New Expansion Markets have grown 3x faster 12
Slide 7: Creating Value for Future Growth
Creating Value for FUTURE GROWTH Period (From April 2018 – Sept 2018) In Rs. Crs 130 120 10 ~179 Cr 12 Cumulative Operating 110 cash in past 3 years 53 10 100 90 27 ~230 Cr 80 76 70 70 60 of Cash, Cash Equivalents & Investments 50 (as on September 2018) 40 Opening Cash Others Change in Change in Buy
Slide 8: Other Updates
it: Radio City (RN IAGRAN INITIATIVE Other Updates A
Slide 9: Listenership trends in Mumbai and Bengaluru
Listenership trends in Mumbai and Bengaluru Listenership Market Share Data Mumbai Bengaluru 20 30 20 % Share % Share 10 0 0 FY15-16 FY16-17 FY17-18 YTD* FY15-16 FY16-17 FY17-18 YTD* Mirchi One Radio City Red Big Fever Mirchi One Radio City Big Ishq Nasha Redtro Indigo Fever Mirchi 95 Average of FY16
Slide 10: Initiatives in the Quarter
Initiatives in the Quarter Radio City Super Singer – City Icon Award Ganpati Activity Kar Mumbaikar City Cine Awards Season 10 City Cha Bappa Through Kar Mumbaikar we ▪ Pune – 20 RWA, 1 Mall , 2 ▪ RC City cine awards season 2 was continued to take issues again loaded with big movies & Where excellen
Slide 11: Digital Performance
Digital Performance 52 Radio stations in 11 languages & 900+ playlists have generated a listenership of 45 Million 3.9 Mn Likes Applications 3.04Lac Followers Launched: 0.73 Lac Followers 83 Mn Views Web Presence Facebook - Vidooly ranked Radio City no.1 against Radio Competition Twitter - Gig City
Slide 12: Profit and Loss
Profit and Loss In Rs. Crs Q2FY19 Q2FY18 YoY Q1FY19 QoQ H1FY19 H1FY18 YoY Revenue 80.1 75.8 6% 75.7 6% 155.8 146.1 7% Licenses Fees 5.6 5.4 5.3 10.9 10.6 Employee Expenses 17.9 17.1 18.0 35.9 34.3 Other Expenses 30.1 29.1 26.3 56.4 54.9 EBITDA 26.6 24.2 10% 26.1 2% 52.6 46.4 13% EBITDA Margin 33.2%
Slide 13: Balance Sheet
Balance Sheet Assets (In Rs. Crs) Sep-18 Mar-18 Liabilities (In Rs. Crs) Sep-18 Mar-18 Total Non Current Assets 435.5 490.2 Shareholders Fund 602.6 599.9 Fixed Assets 285.6 296.9 Tangible Assets 40.0 41.2 Share Capital 56.3 57.1 Intangible Assets 245.6 255.7 Other Equity 546.3 542.8 Intangible Asset
Slide 14: Contact Us
CIN: L64200MH1999PLC137729 Ms. Sangeetha Kabadi Email : [email protected] Mr. Jimmy Oza Email: [email protected] www.radiocity.in Contact Us CIN: U74140MH2010PTC204285 Ms. Payal Dave Email : [email protected] Ms. Payal Sheth Email: [email protected] www.sgapl.net