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1 Cinemax India Limited Q1 - FY 2008-2009 FINANCE PRESENTATION.

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Presentation on theme: "1 Cinemax India Limited Q1 - FY 2008-2009 FINANCE PRESENTATION."— Presentation transcript:

1 1 Cinemax India Limited Q1 - FY 2008-2009 FINANCE PRESENTATION

2 2 Summarised Consolidated Financials Rs. In Lacs Particulars Quarter endedYear ended 30.6.200831.3.200830.6.200731.3.200831.3.2007 Income 323426222383106289574 Growth in Income YoY 36% 11% Growth in Income QoQ 23% Expenditure 24082173161475856801 EBITDA 826 62276930432773 EBITDA % 26% 24%32%29% Profit after tax 364 22233713741147 PAT % 11%8%14%13%12% Top 5 Grossers - Sarkar Raaj Tashan U Me Aur Hum Bhooth naath Jannat Thoda Pyaar Thoda Magic

3 3 Operational Parameters Quarter endedYear ended 30.6.200831.3.200830.6.200731.3.200831.3.2007 Locations2018121810 No. of Screens5952385233 No. of Seats160481400410868140049220 Footfalls (In Lacs)18.2813.6714.3261.9152 ATP (Rs.)124127131 125 F&B SPH Rs.)3029 26 SPH (Rs.)154156159160151 Quarter ended 30.6.200830.6.2007 Footfalls (In Lacs) Comparable properties13.3914.32 Non comparable properties4.89- Total 18.28 14.32 Occupancy Comparable properties26.37%30.47% Non comparable properties24.34%- Quarterly Average 25.79% 30.47% ATP (Rs.) Comparable properties129131 Non comparable properties112- Quarterly Average 124131 F&B SPH (Rs.) Comparable properties3128 Non comparable properties27 - Quarterly Average3028

4 4 Cinemax – Journey to date LocationPropertyStart DateScreensCapacityE tax Exemption Goregaon Owned Dec 19972698No Kandivili Owned Feb 19981287No Andheri (E) Owned Aug 19981362No Sion Owned Oct 20005827No Thane- Wonder Owned Dec 200341,136Yes up to Feb’09 Mira Road Owned May 200431,018Yes up to Sept’09 Nasik Owned May 200431,002Yes up to Oct’09 VersovaLeaseSep 200561,575Yes up to May’11 Kandivili (East)LeaseApr 200641,259Yes up to Oct’11 Thane-EternityOwnedMay 200641,056Yes up to Oct’11 HimmatnagarLeaseApr 200731146Yes GuwahatiLeaseMay 20072500Yes up to Apr’13 BandraLeaseJul 20071160No PanipatLeaseSep 20073664No GandhinagarLeaseDec 20074843No VashiLeaseNov 20073917No Nasik IILeaseNov 20072431No Ahmedabad – Red CarpetLeaseMar 20081123No Ahmedabad – Dev ArcLeaseApril 200841037No NagpurOwnedJune 200831007Yes- pending approval Locations - 20 Owned - 9 Leased - 11 Owned - 24 Leased - 35 Owned -7296 Leased- 8752 Total - 16048 Tax free – Locations 9 - Seats 9699

5 5 Expansion targeted up to 31.3.2009 LocationScreensSeats Expected Start Date E. Tax Exemption Existing - 205916048 Tax free – Locations 9 - Seats 9699 Rajkot3806Aug-08No Kolkata41272Aug-08Yes Faridabad3732Aug-08No Hyderabad3960Aug-08No Kalyan2504Sep-08No Ahmedabad41000Sep-08No Kolkata2350Oct-08No Dadar1240Nov-08No Kanpur3900Dec-08Yes Baroda2 421Jan-09No Total - 308623233 Tax free – Locations 11 - Seats 11871

6 6 Rasesh Kanakia - Chairman, Kanakia Group rbk@kanakia.com Jitendra Mehta – Group CFO jitendra@kanakia.com Mayur Parekh – VP – Accounts & Finance mparekh@cinemax.co.in 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 Contact Details

7 7 Thank You


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