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CINEMAX INDIA LTD. FINANCE PRESENTATION Q3 – FY 2008 - 2009 1
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A KANAKIA Group Company ® 2 Summarised Consolidated Financials 2008-092007-08Year Ended ParticularsQ 1Q 2Q 3 Period ended 31.12.08 Q 1Q 2Q 3Q 4 2007- 2008 2006- 2007 INCOME 3,234 4,575 3,899 11,708 2,383 2,782 2,841 2,622 10,628 9,555 EXPENDITURE 2,408 3,064 2,907 8,379 1,614 1,853 2,118 2,000 7,582 6,782 EBITDA 826 1,511 992 3,329 769 929 723 622 3,046 2,773 EBITDA %26%33%25%28%32%33%25%24%29% PAT 364437206 1007338461353222 1,377 1,216 PAT %11%10%5%9%14%17%12%8%13%12% Rs. In Lacs Top 5 Grosses Rab Ne Bana di Jodi Golmaal Returns Dostana Ghajini Fashion Note: 1)Operations at Cinemax Versova were closed for 26 days in the quarter due to fire in the Mall. The Company has adequate Insurance cover under Loss of Profit and Standard fire insurance policies. 2)During the quarter the Company opened one multiplex with 4 screens at Kolkatta, one Food Court and Gaming zone each at Rajkot and Ahmedabad.
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A KANAKIA Group Company ® 3 Operational Parameters 2008-09 2007-08 Year ended 31.12.0830.09.0831.12.0731.3.200831.3.2007 Locations2322171810 No. of Screens6965515233 No. of Seats 18,825 17,555 13,881 14,004 9,220 Footfalls (In Lacs)65.5741.9748.2361.9152 ATP (Rs.)129 132131125 F&B SPH (Rs.)30 29 26 SPH (Rs.)159 161160151 2008-09 31.12.0831.12.07 Footfalls (In Lacs) Comparable properties 54 48 Non comparable properties 12 - Total 66 48 Comparable properties No. of Shows 74,962 55,459 Occupancy27%31% Non comparable properties No. of Shows 14,276- Occupancy30%- ATP (Rs.) Comparable properties 132 Non comparable properties 117- F&B SPH (Rs.) Comparable properties 3129 Non comparable properties 24 -
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A KANAKIA Group Company ® 4 Existing Property Details LocationTypePropertyStart DateScreensCapacityE tax Exemption GoregaonMultiple ScreenOwnedDec-972698No KandivaliSingle ScreenOwnedFeb-981287No Andheri (E)Single ScreenOwnedAug-981362No SionMultiple ScreenOwnedOct-005827No Thane- WonderMultiplexOwnedDec-0341,136Yes up to Feb’09 Mira RoadMultiplexOwnedMay-0431,018Yes up to Sept’09 NasikMultiplexOwnedMay-0431,002Yes up to Oct’09 VersovaMultiplexLeaseSep-0561,575Yes up to May’11 Kandival(East)MultiplexLeaseApr-0641,267Yes up to Oct’11 Thane-EternityMall + MultiplexOwnedMay-0641,056Yes up to Oct’11 HimmatnagarMultiplexLeaseApr-0731146Yes GuwahatiMultiplexLeaseMay-072500Yes up to Apr’13 BandraSingle ScreenLeaseJul-071195No PanipatMultiplexLeaseSep-073664No GandhinagarMultiplexLeaseDec-074862No Locations-15 Owned - 8 Leased - 7 Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free – Locations 8 - Seats - 8700
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A KANAKIA Group Company ® 5 Existing Property Details Locations-15 Owned - 8 Leased - 7 Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free – Locations 8 -Seats – 8700 VashiMultiplexLeaseNov-073917No Nasik IIMultiplexLeaseNov-072431No RedcarpetSingle ScreenLeaseMar-081123No DevarcMultiplexLeaseApr-0841037No NagpurMultiplexOwnedJun-0831007Yes- pending approval FaridabadMultiplexLeaseAug-083730No RajkotMultiplexLeaseSep-083777No ManiSquareMultiplexLeaseDec-0841208Yes- pending approval HyderabadMultiplexLeaseJan-0931001No KalyanMultiplexLeaseJan-092479No Locations - 25 Owned - 9 Leased - 16 Owned –26 Leased – 48 Owned -7393 Leased -12912 Total -20305 Tax free - Locations10 - Seats -10915
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A KANAKIA Group Company ® 6 Property Details LocationsPropertiesScreensOwnedLeased Single Screens Multiplex Taxfree Screens Taxable Screens Mumbai 1134181610262113 Maharashtra (other than Mumbai) 41064 -8 64 Haryana 26 -6 -6-6 Assam 12 -2 -22 - Gujarat 515 - 114 -15 Andhra Pradesh 1 3-3-3-3 West Bengal 14 -4 -4 4- Total2574245011633341
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A KANAKIA Group Company ® 7 Expansion Targeted up to 31.03.09 LocationScreensSeats Expected Start Date E. Tax Exemption Existing - 257420305 Tax free – Locations 10 - Seats 10915 Ahmedabad41000Mar.09No Kolkata2350Mar.09No Kanpur3900Mar.09Yes Total – 288322555 Tax free – Locations 11 - Seats 11815.
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A KANAKIA Group Company ® 8 Rasesh Kanakia - Chairman, Kanakia Group rbk@kanakia.com Jitendra Mehta – Group CFO jitendra@kanakia.com Mayur Parekh – VP – Accounts & Finance mparekh@cinemax.co.in Contact Details Corporate Office: 349, Business Point, Western Express Highway, Andheri (E) Mumbai 400069. INDIA. Tel: 91 (22) 56101991 / 93. Fax: 91 (22) 56105856. Web: www.cinemax.co.in
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A KANAKIA Group Company ® 9 Thank You
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