1 adlabs films ltd. investor update : july sep’07 october 29, 2007

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1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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3  Financials in the Quarter  Revenue, Rs.21.7 Cr (Jul Sep’06- Rs.20.4 Cr), YOY growth 6%  EBIDTA, Rs.10.2 Cr (Jul Sep’06- Rs.8.5 Cr), YOY growth 19%  Performance in the Quarter  Processed 6,170 prints (5892 in Jul Sep’06) at Mumbai, Chennai and Kolkata  49 films (47 in Jul Sep’06) processed during the Quarter  Forthcoming Quarter  Slate of films include Bhool Bhooliya, Sawaariya, Om Shanti Om, Tare Zameen Par, Aaja Nachle, 10 Kahaniyan, Jab We Met, No Smoking, Dhan Dhana Dhan Goal, Khoya Khoya Chand. Services : Processing Lab

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Page 1: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Adlabs Films Ltd.

Investor Update : July Sep’07

October 29, 2007

Page 2: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Highlights

110 Exhibition screens across 35 properties as of date - India’s largest cinema chain; Set

to reach 125 screens by Diwali

Successfully distributed films like Cash, Dhol, Dhamaal

Released first home production film ‘Johnny Gaddaar’

Synergy Adlabs launched second season of ‘Jhalak Dikhala Ja’, Over 18 shows under

production. Foray in Tamil space with 2 fiction shows aired on Kalaignar channel, topping

the TRPs

Financial Highlights

Consolidated Revenue at Rs.165.9 Cr. , Y-O-Y growth 131% (Jul Sep’06 : Rs. 71.7 Cr)

Consolidated EBIDTA at Rs. 28.0 Cr, Y-O-Y growth 9% (Jul Sep’06 : Rs. 25.7 Cr)

Consolidated PAT at Rs. 21.0 Cr (Jul Sep’06 : Rs. 20.9 Cr)

Page 3: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Financials in the Quarter Revenue, Rs.21.7 Cr (Jul Sep’06- Rs.20.4 Cr), YOY growth 6%

EBIDTA, Rs.10.2 Cr (Jul Sep’06- Rs.8.5 Cr), YOY growth 19%

Performance in the Quarter Processed 6,170 prints (5892 in Jul Sep’06) at Mumbai, Chennai and Kolkata

49 films (47 in Jul Sep’06) processed during the Quarter

Forthcoming Quarter Slate of films include Bhool Bhooliya, Sawaariya, Om Shanti Om, Tare Zameen Par, Aaja

Nachle, 10 Kahaniyan, Jab We Met, No Smoking, Dhan Dhana Dhan Goal, Khoya Khoya

Chand.

Services : Processing Lab

Page 4: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Financials in the Quarter Revenue at Rs.40.6 Crores (Jul Sep’06- Rs.23.8 Cr )

EBIDTA at Rs 6.2 Crores (Jul Sep’06- Rs.6.0 Cr )

EBIDTA level maintained, despite some properties moving out of E-Tax exemption zone

Performance in the Quarter Average Ticket Price Rs.118

Average F&B Per Person Rs.25

Capacity Current: 35 properties spread over 26 Cities with 110 screens.

Set to operate 125 screens by Diwali

Cinemas

Page 5: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Financials for the Quarter Revenue at Rs.82.7 Crores (Jul Sep’06 - Rs. 19.5 Crores)

EBIDTA at a loss of Rs.2.6 Crores

Week response to few releases affected quarter results

Performance in the Quarter 16 films (5 in Jul Sep’06) distributed in Domestic & Overseas including Dhol, Dhamaal,

Johnny Gaddar, Cash, Dil Dosti Etc, & Punjabi film ‘Mitti Waajan Mardi’

6 films produced/ Co-produced including Johnny Gaddar, Marigold, RGV ki Aag, Dil

Dosti etc, Kireedam & Mitti Wajaan Mardi

Major Films under Production Vipul Shah’s ‘Singh is King’ starring Akshay Kumar & Katrina Kaif

RGV’s ‘Sarkar Raaj’ - Amitabh Bachchan, Abhishek Bachchan & Aishwarya Rai

Harry Baweja’s ‘Love Story 2050’ starring Harman Baweja & Priyanka Chopra

Content: Movies Production & Distribution

Page 6: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Current Shows ‘Jhalak Dikhala Ja’ – rated No.1 on Sony TV

Foray in Tamil space with 2 fiction shows ‘Akka Thalgai’ & ‘Manjal Maghi Mai’, aired on Kalaignar channel, topping the TRPs

Forthcoming Quarter Over 18 Shows under production

Includes fiction, lifestyle, reality, celebrity, games & quiz shows

Content : Television

Page 7: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Financial Summary ( Consolidated)

Rs. in Cr

Particulars July Sep’06 Apr Jun ’07 July Sep’07

Total Income 71.73 79.99 165.89

EBIDTA 25.56 34.85 27.94

PAT 20.94 21.17 21.04

EPS 5.26 5.32 5.29

Page 8: 1 Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

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Never a dull moment

For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: [email protected], Mobile: 9320086278