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Adlabs Films Ltd. Investor Update : Q5 FY 2007

Adlabs Films Ltd. Investor Update : Q5 FY 2007. September 13, 2007. Highlights. 105 Exhibition screens as of date - India’s largest cinema chain Adlabs Cinemas won the “ Most Admired Retailer of the year : Entertainment ”from 4 th IMAGES Retail Awards (IRA) 2007 in Sep’07

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Adlabs Films Ltd. Investor Update : Q5 FY 2007

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  1. Adlabs Films Ltd. Investor Update : Q5 FY 2007 September 13, 2007

  2. Highlights • 105 Exhibition screens as of date - India’s largest cinema chain • Adlabs Cinemas won the “Most Admired Retailer of the year : Entertainment ”from 4th IMAGES Retail Awards (IRA) 2007 in Sep’07 • Adlabs won the “Best Processed Film Award ” for the film Kabhi Alvida Na Kehna at Zee Cine Awards • Won 53rd National Film Award for “Best Cinematography in short film category” for the film Parsiwada, Tarapore – Present Day • Successfully distributed films like Spider-Man 3, Bheja Fry, Aap Ka Suroor • Co-produced Namastey London and Nishabd. • Synergy Adlabs launching second season of Jhalak Dikhhla Jaa, Over 10 shows under production

  3. Highlights of Financial Performance • For the 15 Months Period Ended March 2007 Consolidated Revenue at Rs. 428.2 Crores, Y-O-Y growth 226% ( Prev Year: Rs.131.1 Crores) Consolidated EBIDTA at Rs. 133.7 Crores, Y-O-Y growth 164% ( Prev Year: Rs. 50.6 Crores) Consolidated PAT at Rs. 90.9 Crores, Y-O-Y growth 222% ( Prev Year: Rs. 28.2 Crores) Consolidated EBIDTA from Operations Rs. 78.0 Crores, YOY growth 64% ( PY: Rs. 47.4 Crores) • For the Quarter Ended Jun’07 Consolidated Revenue at Rs.80.0 Crores, Y-O-Y growth 22% (Apr Jun’06 : Rs. 65.8 Crores) Consolidated EBIDTA at Rs. 34.9 Crores, Y-O-Y growth 58% (Apr Jun’06 : Rs. 22.1 Crores) Consolidated PBT at Rs. 29.7 Crore, Y-O-Y growth 51% (Apr Jun’06 : Rs. 19.6 Crores) Consolidated PAT at Rs. 21.2 Crores, Y-O-Y growth 56% (Apr Jun’06 : Rs. 13.6 Crores)

  4. Content: Movies Production & Distribution • Financials for Q5 • Revenue at Rs.13.2 Crores (Apr Jun’06 - Rs. 22.76 Crores) • EBIDTA at Rs.2.85 Crores (Apr Jun’06 - Rs. 4.28 Crores) • Performance in Q5 • Successfully distributed prestigious films: Spider-Man 3, Aap Ka Suroor & Bheja Fry • No film released in Production in the quarter • Releases in the Forthcoming Quarter • Cash, Dhol, Dhamaal, Johnny Gaddaar

  5. Services : Processing Lab • Financials in Q5 • Revenue, Rs.20.3 Cr (Apr Jun’06- Rs.16.3 Cr), YOY growth 24% • EBIDTA, Rs.7.9 Cr (Apr Jun’06- Rs.6.4 Cr), YOY growth 24% • Performance in Q5 • Processed 5,287 (3865 in Apr Jun’06) prints processed at Mumbai, Chennai & Kolkata • 100% growth in the number of films processed • 68 films (34 in Apr Jun’06) films processed during the Quarter

  6. Cinemas • Financials in Q5 • Revenue at Rs.27.4 Crores (Apr Jun’06- Rs.19.1 Cr ), YOY growth 44% • EBIDTA at Rs.4.5 Crores (Apr Jun’06- Rs.4.5 Cr ) • EBIDTA level maintained, despite some properties moving out of E-Tax exemption zone • Performance in Q5 • Average Ticket Price Rs.129 (YOY growth at 20%) • Average F&B Per Person Rs.30 (YOY growth at 10%) • Capacity • Current: 32 properties spread over 24 Cities with 105 screens. • Targeting 150 screens by Dec ’07 pan India

  7. Financial Summary ( Consolidated) Rs. in Cr

  8. Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: venkat.devarajan@adlabsfilms.com, Mobile: 9320086278

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