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Cinemax India LimitedQ1 - FY 2008-2009
FINANCE PRESENTATION
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Summarised Consolidated FinancialsRs. In Lacs
Particulars
Quarter ended Year ended
30.6.2008 31.3.2008 30.6.2007 31.3.2008 31.3.2007
Income 3234 2622 2383 10628 9574
Growth in Income YoY 36% 11%
Growth in Income QoQ 23%
Expenditure 2408 2173 1614 7585 6801
EBITDA 826 622 769 3043 2773
EBITDA % 26% 24% 32% 29% 29%
Profit after tax 364 222 337 1374 1147
PAT % 11% 8% 14% 13% 12%
Top 5 Grossers -Sarkar RaajTashan U Me Aur HumBhooth naathJannatThoda Pyaar Thoda Magic
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Operational Parameters
Quarter ended Year ended
30.6.2008 31.3.2008 30.6.2007 31.3.2008 31.3.2007
Locations 20 18 12 18 10
No. of Screens 59 52 38 52 33
No. of Seats 16048 14004 10868 14004 9220
Footfalls (In Lacs) 18.28 13.67 14.32 61.91 52
ATP (Rs.) 124 127 131 131 125
F&B SPH Rs.) 30 29 29 29 26
SPH (Rs.) 154 156 159 160 151
Quarter ended
30.6.2008 30.6.2007
Footfalls (In Lacs)
Comparable properties 13.39 14.32
Non comparable properties 4.89 -
Total 18.28 14.32
Occupancy
Comparable properties 26.37% 30.47%
Non comparable properties 24.34% -
Quarterly Average 25.79% 30.47%
ATP (Rs.)
Comparable properties 129 131
Non comparable properties 112 -
Quarterly Average 124 131
F&B SPH (Rs.)
Comparable properties 31 28
Non comparable properties 27 -
Quarterly Average 30 28
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Cinemax – Journey to date
Location Property Start Date Screens Capacity E tax Exemption
Goregaon Owned Dec 1997 2 698 No
Kandivili Owned Feb 1998 1 287 No
Andheri (E) Owned Aug 1998 1 362 No
Sion Owned Oct 2000 5 827 No
Thane- Wonder Owned Dec 2003 4 1,136 Yes up to Feb’09
Mira Road Owned May 2004 3 1,018 Yes up to Sept’09
Nasik Owned May 2004 3 1,002 Yes up to Oct’09
Versova Lease Sep 2005 6 1,575 Yes up to May’11
Kandivili (East) Lease Apr 2006 4 1,259 Yes up to Oct’11
Thane-Eternity Owned May 2006 4 1,056 Yes up to Oct’11
Himmatnagar Lease Apr 2007 3 1146 Yes
Guwahati Lease May 2007 2 500 Yes up to Apr’13
Bandra Lease Jul 2007 1 160 No
Panipat Lease Sep 2007 3 664 No
Gandhinagar Lease Dec 2007 4 843 No
Vashi Lease Nov 2007 3 917 No
Nasik II Lease Nov 2007 2 431 No
Ahmedabad – Red Carpet Lease Mar 2008 1 123 No
Ahmedabad – Dev Arc Lease April 2008 4 1037 No
Nagpur Owned June 2008 3 1007 Yes- pending approval
Locations - 20Owned - 9Leased - 11
Owned - 24Leased - 35
Owned -7296Leased- 8752Total - 16048
Tax free – Locations 9 - Seats 9699
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Expansion targeted up to 31.3.2009
Location Screens SeatsExpected Start
DateE. Tax Exemption
Existing - 20 59 16048
Tax free – Locations 9
- Seats 9699
Rajkot 3 806 Aug-08 No
Kolkata 4 1272 Aug-08 Yes
Faridabad 3 732 Aug-08 No
Hyderabad 3 960 Aug-08 No
Kalyan 2 504 Sep-08 No
Ahmedabad 4 1000 Sep-08 No
Kolkata 2 350 Oct-08 No
Dadar 1 240 Nov-08 No
Kanpur 3 900 Dec-08 Yes
Baroda 2
421 Jan-09 No
Total - 30 86 23233
Tax free – Locations 11
- Seats 11871
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Rasesh Kanakia - Chairman, Kanakia Group
Jitendra Mehta – Group CFO
Mayur Parekh – VP – Accounts & Finance
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
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Thank You
