Adlabs Films Limited

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Adlabs Films Limited
Investor Update FY Ended March 2008
May 29, 2008
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Annual Financial Performance FY 08
Rs. in Crores
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Highlights

• 166 cinema screens across 62 properties as of
  date - Indias largest cinema chain
• Established a 200 screens network in United
  States of America across 28 properties, 24 Cities
  out of which 148 operational
• Acquired 51 screens in Malaysia, planned to be
  integrated in Current Year
• Adlabs cinemas won the Retailer of the Year
  Award at the Reid Taylor Awards for Retail
  Excellence for the 2nd consecutive year
• Synergy Adlabs moved from being a niche player to
  among the top 3 in the industry
• All India distribution network with offices in
  multiple locations across India and overseas
• Highest number of prints processed by the Lab in
  a year
• Financial Highlights
• Consolidated Revenue at Rs.365 Cr. , Annualized
  YoY growth 42
• Consolidated EBIDTA at Rs. 77 Cr
• Consolidated PAT at Rs. 47 Cr

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Cinemas

• Financials Increase in revenue by 85 EBIDTA
  by 58 over last year (Annualized )
• Current Footprint 166 screens across 62
  properties total capacity of 62,728
• Established a 200 screen chain with a nationwide
  footprint across the US, covering 28 cities
  including the key markets in East, Mid West and
  West Coast .
• To play mainstream Hollywood films and Indian
  films viz., Hindi, Tamil and Telugu.
• Screens will be operational during the course of
  the year
• Prestigious property launched Adlabs at The
  Great India Place at Noida
• Adlabs Cinemas won the Retailer of the Year
  Award at the Reid Taylor Awards for Retail
  Excellence for the 2nd consecutive year
• Preferred choice for all megaplex developments
  with Emaar MGF at Hyderabad, Lucknow, Mohali
  Delhi, Sun Gumberg at Mohali Ludhiana and with
  Phoenix at Bandra Kurla Complex
• Two prestigious properties Odeon (Delhi) and R
  Town with 9 screens (Ghatkopar) coming up in the
  year
• Indias first 6D theatre launched at Agra

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Film Services

• Processing Lab
• Increase in revenue by 16 EBIDTA by 12 over
  last year (Annualized)
• The lab processed 16,620 prints in FY08 including
  Jodhaa Akbar, Om Shanti Om, Saawariya, Bhool
  Bhulaiya, Chak De India, Heyy Babyy, Taare Zameen
  Par, Race
• Process improvements and de-bottlenecking have
  resulted in a 17 increase in prints per quarter
  from 4750 in FY07 to 5550 in FY08
• Other Services
• Launched the state-of-the-art DI lab is the first
  true 4K facility in India
• Awarded the 2 lacs sq ft Film City Studios
  contract for 20 years
• Established DCI Compliant 2K Digital Cinema
  mastering facility test bed with 22 screens in
  multiplexes across India

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Content Movies Production Distribution

• Production
• FY08 has been largely films under project
  development
• Slate of prestigious films under production/
  release include
• Ram Gopal Varmas Sarkar Raj starring Amitabh
  Bachchan, Abhishek Bachchan Aishwarya Rai
• Harry Bawejas Love Story 2050 starring Harman
  Baweja Priyanka Chopra
• Vipul Shahs Singh is Kingg starring Akshay
  Kumar Katrina Kaif
• Supernatural Thriller Hindi Tamil Film 13B
  starring R Madhavan
• Animation Feature Film Sultan The Warrior
  featuring Rajinikanth
• Distribution
• Currently present in territories of Mumbai
  (Mumbai, Maharashtra Gujarat) , Delhi (Delhi,
  UP, Punjab), Bengal, Tamil Nadu, Hyderabad,
  Mysore Tamil Nadu
• Strengthening international presence with offices
  across the world
• Mandate to distribute all films produced by
  Reliance Entertainment Big Motion Pictures

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Content - Television

• Financials
• Increase in revenue by 456 over last year
  (Annualized)
• Increase in EBIDTA by 194 over last year
  (Annualized)
• Operational Highlights FY08
• 7 shows aired across 6 channels with 214 Hrs of
  programming
• Slate of shows include Jiya Jale in fiction,
  Kaun Banega Crorepati-2 and Bollywood Ka Boss
  in quiz, Angrezi Mein Kehte Hai in comedy
  Jhalak Dikhlaa Jaa 2 in reality
• Outlook in current year
• 15 shows lined up across 8 channels with approx.
  800 Hrs of programming
• Includes fiction, lifestyle, reality, celebrity,
  games quiz shows
• Slate of shows include
• Kya Aap Paanchvi Pass Se Tez Hai with SRK
  Aap Ki Kacheri with Kiran Bedi on Star Plus
• Dus Ka Dum with Salman Khan on Sony

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Metro Cinema, Mumbai
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Metro Cinema, Mumbai
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Noida, NCR ( New Delhi)
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Noida, NCR ( New Delhi)
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Noida, NCR ( New Delhi)
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• Never a dull moment

For any clarifications please contact
V.Devarajan, Chief Financial Officer, Adlabs
Films Ltdemail venkat.devarajan_at_adlabsfilms.com,
Mobile [phone]