Adlabs Films Limited

1
Adlabs Films Limited
Investor Update Quarter Ended June 2008
July 31, 2008
2
Financial Performance Jun 08
Rs. in Crores
3
Highlights

• 175 cinema screens operational across 67
  properties as of date - Indias largest cinema
  chain
• Acquired 51 screens in Malaysia 6 in Mauritius,
  planned to be integrated in current year
• All India distribution network with offices in
  multiple locations across India and overseas
• Processing lab awarded the Best Cinematography
  Award as lab for the film Yatra in 54th National
  Film Awards, 3rd time in a row
• Best Processing Lab Award at Zee Cine Award for
  the film Namastey London, 2nd time in a row
• Financial Highlights
• Consolidated revenue at Rs. 253.6 Cr
• The quarter includes the results of the radio
  operations for the first time, and hence may not
  be comparable with the earlier quarters
• Consolidated EBIDTA at Rs. 44.3 Cr
• Consolidated PBT at Rs.5.5 Cr after providing for
  increased depreciation interest on account of
  radio

4
Cinemas

• Financials
• Revenue at Rs. 77.7 Cr , up by 76 qoq
• EBIDTA at Rs.6.2 Cr, up by 17 qoq
• Prestigious property signed during the quarter
  include a megaplex project at Kurla with 15
  screens at Udaipur with 9 screens and Indore
  with 10 screens
• Two prestigious properties Odeon (Delhi) and R
  Town (Ghatkopar) coming up in the year
• Domestic Footprint 175 screens across 67
  properties total capacity of 67,238
• International Foot Print
• 200 screen chain with a nationwide footprint
  across the US, covering 29 cities including the
  key markets in East, Mid West and West Coast
• 51 screens in Malaysia across 10 properties
• 6 screens in Mauritius

5
Film Services

• Financials
• Revenue at Rs.29.9 Cr, up by 43 qoq
• EBIDTA at Rs. 13.7 Cr, up by 63 qoq
• Operations
• 7314 prints processed during the quarter
  including films - U Me Aur Hum, Krazzy 4, Tashan,
  Bhootnath, Sarkar Raj, Mere Baap Pehle Aap, De
  Taali, Dasavatharam
• Processed highest number of prints during the
  quarter till date
• Launched the state-of-the-art DI lab, the first
  true 4K facility in India. Integrated offerings
  to clients include Telecine, Digital Opticals,
  Promo Packaging, Complete DI Deliverables
  (Conversion, Scanning, HD Recording Sub
  Titling)
• Films in DI include Sarkar Raj, Singh is Kinng,
  Money Hai Toh Honey Hai, Maan Gaya
  Mughall-e-azam, Heroes, Yavaram Nalam, Poonkh and
  Alladdin.

6
Content Movies Production Distribution

• Financials
• Revenue at Rs. 52.7 Cr EBIDTA at Rs.7.9 Cr
• Films released during the quarter include Sarkar
  Raj Summer 2007
• Operations - Production
• Slate of films under production/ release include
• Vipul Shahs Singh is Kinng starring Akshay Kumar
  Katrina Kaif
• Supernatural thriller Hindi Hamil film 13B
  starring R Madhavan
• Operations - Distribution
• Currently present in territories of Mumbai
  (Mumbai, Maharashtra Gujarat) , Delhi (Delhi,
  UP, Punjab), Tamil Nadu, Hyderabad, Mysore C P
  Berar Rajasthan
• International Network across US, UK, Europe, Far
  East, Australia, New-Zealand Middle East
• Slate of films for release in forthcoming
  quarters include Rock On!!, Ghajini, Mera Pind,
  Hulla, Karzz, Aashayein, Luck by Chance,
  Pathshala,Banda Yeh Bindaas Hai, Dulha Mil Gaya
  and Animation movie Krishna

7
Content - Television

• Financials
• Revenue at Rs.16.6 Cr, up by 93 qoq
• EBIDTA at Rs. 3.37 Cr, up by 96 qoq
• Operational Highlights
• 9 shows aired across 7 channels with 161 Hrs of
  programming
• Slate of shows include Jiya Jale in fiction, Kya
  Aap Paanchvi Pass Se Tez Hai , Dus ka Dum and
  Bollywood Ka Boss in quiz, Angrezi Mein Kehte Hai
  in comedy Bindaas Champ in reality
• Outlook in Coming Quarter/s
• 11 shows lined up across 8 channels
• Includes fiction, lifestyle, reality, celebrity,
  games quiz shows
• Slate of New shows include
• Aap Ki Kachheri with Kiran Bedi on Star Plus
• 3 Telugu fiction serials on ETV

8
Operational Highlights - Radio

• Revenue at Rs.50.9 Cr
• Current Footprint License for 45 stations, 44
  stations on air, Shimla yet to be launched
• Reach - 1,000 towns and 50,000 villages with a
  total population of approx 200 million
• Revenue streams Advertisement, Digital,
  Activation and Events
• BIG FM rated No.1 Radio Station in Bangalore,
  Kolkata (from day 1) as per RAM ratings.
• BIG FM Hyderabad rated no. 1 as per INDICA
  research
• Launched BIG Bollywood 96.3 FM in Singapore
  during the quarter

9

• Never a dull moment

For any clarifications please contact
V.Devarajan, Chief Financial Officer, Adlabs
Films Ltdemail venkat.devarajan_at_adlabsfilms.com