EARNINGS RELEASE: Q1 2016-17 Mumbai, July 13, 2016 – Network18 Media & Investments Limited today announced its results for the quarter ended 30th June, 2016. The consolidated Revenue (including proportionate share of Joint Ventures considered for segment reports) for the quarter ended 30th June 2016 stood at Rs. 820.2 crores vs. Rs. 791.7 crores in the corresponding quarter last year. This represents a growth of 10% after factoring in the change in status of Prism TV Private Limited (Regional entertainment channels). Prism was consolidated as a subsidiary during the quarter ended 30th June 2015 but became a Joint Venture effective 1st August 2015. During the quarter the Group made aggressive investments in new channel launches and re-launches of existing ones, on talent and various digital businesses. These initiatives reflect in lower profitability for the quarter. Segment Loss before Interest and Tax on a consolidated basis including the performance of Joint ventures stood at Rs. 76.6 crores. The Segment loss excluding the impact of these new initiatives is Rs.24.6 crores vis-à-vis Rs. 19.9 crores in the quarter ended 30th June 2015. The company has transited to Indian Accounting Standards (Ind-AS) with effect from 1st April 2016 with comparative results being restated. Under Ind AS, the joint ventures of the group including Viacom18, Indiacast, IBN Lokmat and Bigtree Investment (Bookmyshow) have now been accounted following “Equity method”, as proportionate consolidation method is not allowed as per Ind AS. The consolidated Revenue as per Ind AS (accounting the JVs under Equity method) for the quarter ended 30th June 2016 stood at Rs. 351.9 crores as compared to Rs. 411.1 crores in the corresponding quarter last year. On a like-for-like basis, after factoring in the change in status of Prism TV Private Limited from a subsidiary to Joint Venture, the growth in revenue is 11%. Operating loss on a consolidated basis under Ind AS was Rs. 73.8 crores as against Rs. 49.4 crores in the quarter ended 30th June 2015. Mr. Adil Zainulbhai, Chairman, stated “We are bullish about media – both linear and digital and are investing heavily in most of our businesses to position them for leadership. We are investing aggressively in upgrading existing properties and launching new news & entertainment properties to enable our businesses to be ahead of the curve. We are also investing in our digital businesses.The results of these investments are starting to bear fruit and will help in healthy revenue growth and profits in the near future.”  Q1 Highlights

1. Investment in content -- new channels, new programming, local production, new formats

and events -- saw a significant increase during the quarter, in line with the group’s vision to provide innovative content to its viewers. The group has also strengthened human capital by hiring experienced professionals in various areas, in line with its strategy to invest in growth in the digital media space, new-age content delivery and to maintain its leadership position across businesses.

 

 

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30.6 (22.2) 42.8

1.3

44.1

d

e- July 13, 2016Page | 9

ne, 2016

a subsidiaryoint Ventureny from the

ent Privatesuch sale iscomparable

31 Mar'16

1,653.6 1.2

1,654.8

89.8 503.9

2.9 426.2 58.5

604.6 1,685.9

(31.1)

113.3 82.2

70.1 12.1

- 12.1

16.5

(4.4)

98.1 57.7 36.0

(16.1)

19.9

Year

 

6 9

y e e

e s e

 

 

Report

The unoperatinentities methodaccounSegmenas segmfor the q

Segme(a) Me(b) Fil(c) OtTotal(d) OtLess: InNet incLess: R

Net inc

Segme(a) Me(b) Fil(c) OtSegmeLess:(d) Fina(e) Oth(f) OthTotal lo

Less: PProfitVentur

Tax expNet losShare oMinorityNet (loshare oCapita(Segme(a) Me(b) Fil(c) OthTotal(d) UnTotal c

ed Consol

audited conng results b

which werd under theting under nts’ as definment revenquarter end

Partic

ent revenueedia operatiom productiothers

ther unallocanter segmencome from oRevenue rela

come from o

ent resultsedia operatiom productiothersent (loss)/pr

ance costsher unallocabher unallocaboss/(profit)

Profit before before

res/Associa

pensess/(profit) aof profit of asy interestoss)/profit aof profit of l Employedent assets –edia operatiom productiohers

nallocable ascapital empl

Nidated Seg

nsolidated Sby the chiere hitherto e Indian GA

the Ind ASned under Iue and Inc

ded 30th Jun

culars (In R

e onsn and distrib

able revenuent revenueoperationsated to Joint

operations

onsn and distrib

rofit before

ble expendituble incomebefore tax

tax of Joint vtax

ates)

after taxssociates an

after tax, minassociates

– Segment liaonsn and distrib

ssets less lialoyed

Network18 gment Infor

Segment inef operatingconsolidate

AAP but hS. The comInd AS 108

come from One, 2016 re

Rs. Crore)

bution

e

ventures/ As

as reported

bution

Tax and fin

ure

ventures/Ass(excluding

nd joint ventu

nority intereand joint v

abilities)

bution

abilities

Media & Inrmation for

nformation hg decision ed and/or aave now bmpany con. AccordingOperations

elates to inco

ssociates

d

nance cost

sociatesg Joint

ures

est and entures

Netwo

nvestmentsr the Quarte

has been pmaker (CO

accounted ubeen accounsiders thesgly, the diffe

as per theome from o

30 Jun'16

801.3 18.9 -

820.2 - -

820.2 468.3

351.9

(73.0) (3.3) (0.3)

(76.6)

28.0 5.6

(28.4) (81.8)

3.0

(84.8)

0.8 (85.6)

5.4 (30.5) (49.7)

3,299.8 250.2

8.3 3,558.3 (335.6)

3,222.7

Qu

     

ork18 Q1 FY17

s Limited er Ended 3

repared in ODM) includunder proponted for unse entities erence betw Unaudited

operations o

31 Mar'16

893.6 23.4 -

917.0 -

15.8 901.2 425.6

475.6

69.7 (0.7) (0.5) 68.5

25.0 7.3

(4.2) 40.4

(2.3)

42.7

4.6 38.1 0.4

56.5 (18.0)

3,125.8 240.1

8.1 3,374.0

(68.9) 3,305.1

uarter ende

 

Investor Update

30th June, 2

line with thding the resortionate conder equity as part of

ween amoun Consolida

of these ent

30 Jun'15

761.4 52.6 -

814.0 -

22.2 791.8 380.7

411.1

(21.0) 1.3

(0.3) (20.0)

24.9 4.1

(84.3) 35.4

40.1

(4.7)

5.3 (10.0) 30.6

(22.2) 42.8

2,928.3 209.8

7.4 3,145.5

85.6 3,231.1

ed

e- July 13, 2016Page | 10

2016

he review ofsults of theonsolidation

method of‘Operating

nts reportedted Resultsities.

31 Mar'16

3,304.2 129.2

- 3,433.4

- 38.0

3,395.4 1,740.6

1,654.8

110.1 1.3

(1.5) 109.9

96.4 22.8

(144.1) 134.8

122.7

12.1

16.5 (4.4) 98.1 57.7 36.0

3,125.8 240.1

8.1 3,374.0

(68.9) 3,305.1

Year

 

6 0

f e n f g d s

)

)

)

)

 

 

Repo

The finaquarter 2015 w

1. In(aTo

2. Ex(a(b(c(d(eTo

3. Prinite

4. O5. Pr

fin(3

6. Fi7. Pr

be8. Ta9. Ne10. Sh11. M12. Ne

inas

13. Ore

14. To

orted Cons

ancials of Pended 30thhen Prism c

ncome from a) Income frootal incomexpenses

a) Programmb) Employee c) Marketing,d) Depreciatie) Other expeotal Expensrofit from o

ncome, finanems (1-2)ther Incomerofit from onance costs3+4)nance Costsrofit / (Lossefore tax (5ax expense et Profit / (Lhare of profitinority intereet Profit / (L

nterest and ssociate (9+ther Compre

elating to joinotal Compre

Particula

solidated F

Prism TV Prh June 2015ceased to b

Operationsom operatione from Oper

ming costbenefits exp distribution on and amoensessesperations bnce costs a

erdinary actis and excep

ss) from ordi5+6)(charge / (crLoss) for tht of associat

est (recoveryLoss) after share of pr

+10-11)ehensive Inc

nt ventures)ehensive In

ars (In Rs. C

TV18inancial Pe

ivate Limite5 and have be a subsidi

snsrations (net

penseand promot

ortisation exp

before otheand excepti

ivities befoptional item

nary activit

redit))he period (7tey)taxes, mino

rofit of

come (includ

ncome (12+

Crores)

8 Broadcaserformance

ed (Prism) wbeen consi

iary of the C

30 J

t)

tional pense

er onal

ore ms

ties

7-8)

ority

ding

+13)

Netwo

t Limited e for the Qu

were consolidered as a

Company fro

Jun'16 31

210.7 210.7

- 77.0 53.2 9.5

99.5 239.2 (28.5)

9.6 (18.9)

4.6 (23.5)

(0.9) (22.6)

5.6 (2.9)

(14.1)

(0.5)

(14.6)

Quarte

     

ork18 Q1 FY17

uarter End

idated as aJoint Ventu

om the afor

Mar'16 30

303.7 303.7

- 71.6 38.3 9.1

106.1 225.1 78.6

16.3 94.9

4.5 90.4

0.5 89.9 2.8

(0.6) 93.4

(0.3)

93.1

er ended

 

Investor Update

ed 30th Jun

subsidiary ure w.e.f. 1sresaid date.

0 Jun'15 3

273.1 273.1

65.0 76.4 63.1 8.5

90.7 303.8 (30.7)

10.7 (20.0)

7.9 (27.9)

0.1 (28.0) 26.1

(10.5) 8.6

(0.1)

8.5

Ye

e- July 13, 2016Page | 11

ne, 2016

during the st August

31 Mar'16

1,052.1 1,052.1

86.9 287.6 190.4 35.6

381.6 982.1 70.0

50.1 120.1

22.4 97.7

3.3 94.4 98.0

(12.3) 204.7

(0.3)

204.4

ear ended

 

6 1

 

 

Rep

Thethe werbut Com108per

Particu

1. Segm (a) M (b) FTotalLess: INet Inc

Less: R

Net inc

2. SegmSegme (a) M (b) FTotalLess: ISegmecostLess: (i)

(ii) 3. Segm

Less: P

4. Prof

4. Tax e5. Segm6. Shar7. Mino8. Net interes9. Capi (a) M (b) F (c) UTotalLess: ITotal C

ported Con

e Segment chief opera

re hitherto chave now b

mpany cons8. According

the Una

ulars (In Rs.

ment RevenMedia operatiFilm Producti

Inter Segmecome From

Revenue rela

come from o

ment Resulent ResultsMedia operatiFilm Producti

Inter Segmeent (Loss) /

Finance cosUn-allocable

ment (Loss)

Profit Before

fit Before Ta

expense (chment Net (Lre of profit of rity interest (Profit / (Losst and shareital Employe

Media operatiFilm ProductiUnallocated

Inter SegmeCapital Emp

nsolidated

informationating decisioconsolidatedbeen accousiders thesegly, the diffeaudited Co

. Crores)

nue onson and Distr

nt Revenue Operations

ated to joint v

operations a

ts

onson and Distr

nt ProfitsProfit befo

ste Income) / Profit Be

Tax of Joint

ax (excludin

arge / (crediLoss) / Profif associate(recovery)ss) after taxe of profit oed

onson and Distr

nt eliminatioployed

TV18Segment I

has been on maker (Cd using propunted for une entities aserence betwonsolidated

ribution

s

ventures

as reported

ribution

ore tax and

efore Tax

Ventures

ng Joint Ven

it))it (3-4)

xes, minorityof associate

ribution

n

8 Broadcasnformation

prepared inCODM) incportionate c

nder equity s part of ‘Opween amou

Results

3

d

d finance

ntures)

y (5+6-7)

Netwo

t Limited n for the Qu

n line with tluding the r

consolidatiomethod of aperating Sents reporterelate to

0 Jun'16 3

587.8 18.9

606.7 -

606.7

396.0

210.7

(16.5) (3.3)

(19.8) 0.7

(19.1)

(11.4) 11.5

(19.0)

4.5

(23.5)

(0.9) (22.6)

5.6 (2.9)

(14.1)

2,772.6 250.2 414.9

3,437.7 (29.6)

3,408.1

Qua

     

ork18 Q1 FY17

uarter Ende

the review oresults of thon method uaccounting egments’ asd as segmeoperations

31 Mar'16

663.7 23.4

687.1 15.8

671.3

367.6

303.7

86.2 (0.7) 85.5 (1.1)

84.4

(10.9) 21.8

95.3

4.9

90.4

0.5 89.9

2.8 (0.6) 93.4

2,752.5 240.1 457.4

3,450.0 (30.8)

3,419.2

arter ended

 

Investor Update

ed 30th Jun

of operatinghe joint venunder the Inunder the I

s defined unent informas of joint

30 Jun'15

566.3 52.6

618.9 22.2

596.7

323.6

273.1

7.9 1.3 9.2

(8.5) 0.7

(13.4) 14.2

1.5

29.4

(27.9)

0.1 (28.0)

26.1 (10.5)

8.6

2,779.2 209.8 342.5

3,331.5 (124.9)

3,206.6

d

e- July 13, 2016Page | 12

ne, 2016

g results bytures which

ndian GAAPnd AS. The

nder Ind ASation and ast ventures

31 Mar'16

2,477.7 129.2

2,606.9 38.0

2,568.9

1,516.8

1,052.1

204.9 1.3

206.2 (5.9)

200.3

(46.9) 69.3

222.7

125.0

97.7

3.3 94.4

98.0 (12.3) 204.7

2,752.5 240.1 457.4

3,450.0 (30.8)

3,419.2

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6 2

y h P e S s .

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