Investor Update [Company Update]

QUARTERLY INVESTOR UPDATE
Q2 & H1 FY16

INOX LEISURE LIMITED

1

actual performance or achievements of ILL may vary significantly from such statements.

particular, such statements should not be regarded as a projection of future performance of ILL. It should be noted that the

Such statements are not, and should not be construed, as a representation as to future performance or achievements of ILL. In

achievements to differ materially from those in the forward looking statements.

other factors, some of which are beyond ILL’s control and difficult to predict, that could cause actual results, performance or

These statements are not guarantees of future performance, and are subject to known and unknown risks, uncertainties, and

and markets in which ILL operates.

current beliefs, assumptions, expectations, estimates, and projections of the management of ILL about the business, industry

future state of affairs, results of operations, financial condition, business prospects, plans and objectives, are based on the

Company”) that are not historical in nature. These forward looking statements, which may include statements relating to

This presentation and the following discussion may contain “forward looking statements” by Inox Leisure Limited (“ILL” or “the

DISCLAIMER

2

3

Note: Q2 FY16, H1 FY16 and FY15 figures are based on consolidated financials including Satyam Cineplexes Limited which became wholly owned subsidiary of the Company on 8th August 2014.

q ANNEXURE

q FINANCIAL SUMMARY

q SHAREHOLDING STRUCTURE

q CONTENT PIPELINE

q NEW SCREENS PIPELINE

q PAN INDIA PRESENCE

q NEW PROPERTIES OPENED

q BALANCE SHEET UPDATE

q Q2 & H1 FY16 RESULT ANALYSIS

q Q2 & H1 FY16 RESULT HIGHLIGHTS

DISCUSSION SUMMARY

41 %

H1 FY16

7,040.6

Q2 FY16

3,553.8

Note: * Revenue from Operations, ** EBIDTA excluding Other Income

H1 FY15

4,983.1

34 %

REVENUES*

Q2 FY15

2,659.4

REVENUES*

54 %

EBIDTA %

Q2 FY16

564.7

15.9%

EBIDTA

H1 FY15

659.5

13.2%

85 %

EBIDTA %

H1 FY16

1,220.3

17.3%

EBITDA ** and EBITDA MARGIN

H1 FY16 YoY ANALYSIS

EBIDTA

Q2 FY15

365.9

13.8%

EBITDA ** and EBITDA MARGIN

Q2 FY16 YoY ANALYSIS

Q2 & H1 FY16 – RESULTS HIGHLIGHTS

292 %

PAT %

Q2 FY16

205.1

PAT

H1 FY15

98.1

2.0%

367 %

PAT %

H1 FY16

457.7

6.5%

PAT and PAT MARGIN

PAT

Q2 FY15

52.3

2.0%

5.8%

PAT and PAT MARGIN

4

In Rs. Mn

Note: * Revenue from Operations

% Share
Gross Box Office
Food & Beverages
Advertising
Other Operating Revenues

Q2 FY15

1,799.6

507.7

2,659.4
174.0
178.1

36 %

36 %

20 %

20 %

Q2 FY15
67.7%
19.1%
6.7%
6.5%

Q2 FY16

2,438.7

692.4

208.7
214.0

Q2 FY16
68.6%
19.5%
6.0%
5.9%

44 %

46 %

29 %

15 %

Other Operating Revenues

Advertising

Food & Beverages

% Share
Gross Box Office

H1 FY15

3,365.2

979.8

4,983.1
310.3
327.8

H1 FY15
67.5%
19.7%
6.6%
6.2%

H1 FY16

4,832.5

1,431.3

7,040.6
355.6
421.2

REVENUES* BREAKUP

REVENUES* BREAKUP
3,553.8

H1 FY16 YoY ANALYSIS

Q2 FY16 YoY ANALYSIS

Q2 & H1 FY16 – REVENUE ANALYSIS

5

In Rs. Mn

H1 FY16
68.6%
20.3%
6.0%
5.1%

532.6
2.8

Footfalls (Mn)

Bajrangi
Bhaijaan

GBOC (Rs Mn)

Q2 FY16

Q2 FY16 – TOP 5 FILMS

2.5

396.7

Baahubali –
The Beginning

1.0

161.0

Welcome Back

0.8

137.2

Drishyam

0.6

110.3

Brothers

6

Q2 FY16
Footfalls (Mn)

30 %

14.5
38 %

29.1

H1 FY15
H1 FY16
Occupancy (%)

21.0

26%

33%

4%

Q2 FY16

All the above charts exclude managed properties.

Q2 FY15

162

169

H1 FY15

161
4%

AVERAGE TICKET PRICE (ATP) (RS)

H1 FY16

167

Footfalls with Management Properties – Q2 FY16: 15.1 mn, H1 FY16: 30.1 mn

Q2 FY15

11.2

26%

32%

FOOTFALLS AND OCCUPANCY RATE

Q2 FY16
Footfalls (Mn)

18 %

12.1
21 %
H1 FY16

24.3

Occupancy (%)

H1 FY15

20.1

26%

33%

Q2 FY15

162
4%
Q2 FY16

168

H1 FY15

160
3%
H1 FY16

166

AVERAGE TICKET PRICE (ATP) (RS) OF COMPARABLE PROPERTIES

Q2 FY15

10.3

26%

33%

FOOTFALLS AND OCCUPANCY RATE - COMPARABLE PROPERTIES

Q2 & H1 FY16 – KEY OPERATIONAL METRICS

7

5%

Q2 FY16

56

H1 FY15

54

6%

H1 FY16

57

Q2 FY15

0.55

7%

Q2 FY16

0.59

H1 FY15

1.1

9%

H1 FY16

1.2

ADVERTISING REVENUES PER OPERATING SCREEN (RS MN)

Q2 FY15

53

FOOD & BEVERAGES - SPEND PER HEAD (SPH) (RS)

Q2 FY15

74.0%

Q2 FY16

75.0%

H1 FY15

74.0%

H1 FY16

75.0%

FOOD & BEVERAGES - NET CONTRIBUTION (%)

Q2 FY15

0.54
6%

Q2 FY16

0.57

H1 FY15

1.01

2%

H1 FY16

0.99

8

In Rs. Mn

OTHER OPERATING REVENUES PER OPERATING SCREEN (RS MN)

Q2 & H1 FY16 – KEY OPERATIONAL METRICS

10

Exempted

42

330
10,589

86,710

NBOC (Net Box Office Collections) , GBOC (Gross Box Office Collections)

85

Entertainment
Tax

Full Tax

Properties

Q2 FY15

Seats

H1 FY15

Q2 FY16

17.8%

Screens

18.0%

19.5%

H1 FY16

19.4%

2 years

Average Residual
Period

ENTERTAINMENT TAX - % OF GBOC

Q2 & H1 FY16 – KEY OPERATIONAL METRICS

34.4%

Q2 FY16

42.8%

36.0%

34.3%

H1 FY16

42.5%

Distributor Share on GBOC

H1 FY15

44.0%

Q2 FY16

Q2 FY15

Employee Benefits
CAM, Power & Fuel, R&M

1.2
1.2
1.1
0.5

4.0
1.0
1.1
1.0
0.5

3.6

Property Rent & Conducting Fees
Other Overheads

H1 FY16

1.0
0.9
H1 FY15

2.2

2.3

2.3

7.8

2.0

2.3

2.0

7.1

OTHER OVERHEADS PER OPERATING SCREEN (RS MN)

Distributor Share on NBOC

Q2 FY15

43.9%
36.1%

FILM DISTRIBUTOR SHARE (%)

9

1,022.1
1,693.3
-671.2
9,521.7

Current Assets

Less: Current Liabilities

Net Current Assets

Total Assets

6.1%

Return on Capital Employed (ROCE)

10.1% **

8.8% **

0.3

H1 FY16

9,902.6

-260.7

1,671.7

** Based on Last Twelve Month Period.
ROE: PAT/Avg. Equity, ROCE: EBIT/Avg. Capital Employed [(Capital Employed = Equity + Total Debt)

3.8%

Return on Equity (ROE)

Debt : Equity

Key Balance sheet Ratios
0.4

1,774.1

1,859.7

Other Non-Current Assets

FY15

6,737.1

6,681.1

Fixed Assets

* Reflects the impact of Acquisition of Satyam Cineplexes Ltd.

1,652.1

1,652.1

Goodwill on Consolidation *

1,411.0

7,219.6
961.6
6,584.7
-326.7
2,375.9
307.1
9,902.6

H1 FY16

6,761.9
961.6
6,127.0
-326.7
2,411.9
347.9
9,521.7

FY15

Total of Shareholder funds
Share Capital
Reserves & Surplus
Interest in Inox Benefit Trust, at cost
Total Debt
Other Non-Current Liabilities
Total Sources of Funds

Particulars

48.7%

Rs 1,172 mn at
Current Market
Price

Low Leverage
D/E: 0.3x

Stress On Balance Sheet

10

Potential To Grow Aggressively Without Any Significant

Promoters Stake

Treasury Stock in
Inox Benefit Trust

Strong Balance Sheet

SEPTEMBER 2015 - BALANCE SHEET UPDATE

Bhiwadi Genesis Mall
(Management)
26th September 2015
4 Screens
750 Seats

Gandhinagar R21
1st September 2015
6 Screens
686 Seats

SCREENS 21

Gandhinagar Adalaj
31st August 2015
3 Screens
1,308 Seats

PROPERTIES 5

ADDITIONS IN H1 FY16

SCREENS 16

Rajkot Dharam
31st August 2015
3 Screens
612 Seats

PROPERTIES 4

ADDITIONS IN Q2 FY16

Q2 FY16 – NEW PROPERTIES OPENED

SEATS 4,003

SEATS 3,356

11

TAMIL NADU | 3 Properties | 14 Screens

ANDHRA PRADESH | 7 Properties | 26 Screens

TELANGANA | 2 Properties | 11 Screens

CHHATTISGARH | 2 Properties | 8 Screens

ODISHA | 1 Property | 3 Screens

JHARKHAND | 1 Property | 4 Screens

WEST BENGAL | 13 Properties | 52 Screens

UTTAR PRADESH | 3 Properties | 13 Screens

2ND LARGEST MULTIPLEX CHAIN OPERATOR IN INDIA

Includes 6 management properties with 21 screens and 5,486 seats

KARNATAKA |10 Properties | 38 Screens

GOA | 2 Property | 8 Screens

MAHARASHTRA | 21 Properties | 87 Screens

GUJARAT | 10 Properties | 40 Screens

MADHYA PRADESH | 4 Properties | 16 Screens

RAJASTHAN | 11 Properties | 35 Screens

HARYANA | 6 Properties | 19 Screens

DELHI | 4 Properties | 13 Screens

PUNJAB | 1 Property | 6 Screens

PAN INDIA PRESENCE

102,785
Seats

393
Screens

101
Properties

55
Cities

17
States

12

102,785 SEATS

393 SCREENS

101 PROPERTIES

H1 FY16

3
4

Rajkot
Kolhapur

9
5
2
42

Mumbai
Gandhinagar
Goa
Total

8,629

288

728

1,700

900

1,390

961

918

450

1,020

274

111,414 SEATS

435 SCREENS

FY16

39,291 SEATS

185 SCREENS

POST FY16

PIPELINE

STRONG VISIBILITY FROM NEW SCREENS PIPELINE BACKED BY SIGNED AGREEMENTS

4

6

Surat

Thrissur

3

4

Goa

Aurangabad

2

Screens Seats

FY16 – PIPELINE

RACING TOWARDS 620 SCREENS

Jorhat (Management)

Properties

NEW SCREENS PIPELINE

150,705 SEATS

620 SCREENS

LEADING TO

13

Actual release dates may vary

Jazbaa
Release Date: 9th October 2015
Cast: Aishwarya Rai Bachchan, Irrfan
Khan, Shabana Azmi,
Anupam Kher
Director: Sanjay Gupta
Banner: Essel Vision Production Ltd

Pyaar Ka Punchnama 2
Release Date: 16th October 2015
Cast: Karthik Tiwari, Nusrat Bharucha
Director: Luv Ranjan
Banner: Viacom 18 Motion Pictures,
Panorama Studios

CONTENT PIPELINE – OCTOBER 2015

Shaandaar
Release Date: 22nd October 2015
Cast: Shahid Kapoor, Alia Bhatt,
Pankaj Kapoor, Sanjay Kapoor
Director: Vikas Bahl
Banner: Fox Star Studios

The Last Witch Hunter
Release Date: 22nd October 2015
Cast: Vin Diesel, Michael Caine, Rose
Leslie
Director: Breck Eisner
Banner: Essel Vision Production Ltd

14

Actual release dates may vary

Prem Ratan Dhan Payo
Release Date: 12th November 2015
Cast: Salmaan Khan, Sonam Kapoor
Director: Sooraj Barjatya
Banner: Rajshri Productions Pvt.
Ltd, Fox Star Studios

The Hateful Eight
Release Date: 13th November 2015
Cast: Chaning Tatum, Kurt Russel,
Samuel L Jackson
Director: Quentin Tarantino
Banner: The Weinstein Company

CONTENT PIPELINE – NOVEMBER 2015

Spectre
Release Date: 20th November 2015
Cast: Ralph Fiennes, Daniel Craig,
Monica Bellucci
Director: Sam Mandes
Banner: Eon Productions

Tamasha
Release Date: 27th November 2015
Cast: Ranbeer Kapoor, Dipika
Padukone
Director: Intiaz Ali
Banner: UTV Motion Pictures,
Nadiadwala Grandson
Entertainment

15

Actual release dates may vary

Wazir
Release Date: 4th December 2015
Cast: Amitabh Bachchan, Farhan
Akhtar
Director: Bejoy Nambiar
Banner: Vinod Chopra Production

Bajirao Mastani
Release Date: 18th December 2015
Cast: Ranveer Singh, Priyanka
Chopra, Deepika Padukone
Director: Sanjay Leela Bhansali
Banner: Eros International
SLB Films

CONTENT PIPELINE – DECEMBER 2015

Dilwale
Release Date: 18th December 2015
Cast: Shah Rukh Khan, Kajol,
Varun Dhawan
Director: Rohit Shetty
Banner: Rohit Shetty Productions,
Red Chillies Entertainment

Star Wars VII
Release Date: 25th December 2015
Cast: Gwendoline Christie, Lupita
Nuong'O, Mark Hamill
Director: J.J. Abrams
Banner: Walt Disney Pictures,
Lucasfilm, Bad Robot Productions

16

Actual release dates may vary

The Revenant
Release Date: 8th January 2016
Cast: Leonardo Di Caprio, Tom Hardy,
Paul Anderson
Director: Alejandro Gonzalez Inarritu
Banner: Regency Enterprises

Ghayal Once Again
Release Date: 15th January 2016
Cast: Sunny Deol, Om Puri
Director: Rahul Rawail
Banner: Sunny Sounds Pvt Ltd

CONTENT PIPELINE – JANUARY 2016

Airlift
Release Date: 22nd January 2016
Cast: Akshay Kumar, Nimrat Kaur
Director: Raja Krishna Menon
Banner: T-Series Super Cassettes Industries
Ltd. , Cape of Good Films,
Crouching Tiger Motion Pictures,
Emmay Entertainment Pvt. Ltd

The Accountant
Release Date: 29th January 2016
Cast: Ben Affleck, Anna Kendrick
Director: Gavin O Connor
Banner: Electric City Entertainment
Zero Gravity Management

17

% Shareholding – September 2015

Public /
Others, 16.94
Promoter &
Promoter
Group, 48.70

* Shares held under Inox Benefit Trust reflect the Treasury Shares

FII, 20.89

DII, 8.96

Inox Benefit
Trust, 4.51

Source: BSE

300
250
200
150
100
50
0

Share Price Performance

SHAREHOLDING STRUCTURE

10.0

Face Value (Rs.)

Goldman Sachs India
Macquarie Asia
Kuwait Investment Authority Fund
Government Pension Fund Global
Reliance MF
Tata MF
AADI Financial Advisors LLP
HSBC Bank
Morgan Stanley

Key Institutional Investors at September 2015

4.74%
4.27%
4.10%
2.49%
1.62%
1.56%
1.49%
1.43%
1.07%

% Holding

271.5 – 145.0

96.5

No. of shares outstanding (Mn)

52 week High-Low (Rs.)

269.4

25,985.7

As on 21.10.15 (BSE)

Price (Rs.)

Market capitalization (Rs Mn)

Market Data

18

FY13

FY14

8,688.3

FY15

73%

FY12

75%

FY11

GBOC

18%

5%

5%

16%

5%

FY13

73%

19%

F&B

4%

4%

69%

19%

Adv

FY14

6%

7%

66%

19%

Others

FY15

8%

7%

11.3%

FY11

FY13

980.1

12.8%

2,439.5

3,202.9

0.8

FY13
Equity

2,809.9

2,411.9

6,761.9

FY14
FY15
Debt to Equity

2,421.7

3,909.1

0.6

0.4

FY14
FY15
EBITDA Margin %

3,245.8

0.9

12.1%

1,219.6 1,227.7

14.0%

LEVERAGE ANALYSIS

FY12
EBITDA

FY12
Debt

3,023.9

3,154.3

1.0

FY11

308.1

CAGR: 41.3%
728.8

8.3%

EBITDA & EBITDA MARGIN

ROE: PAT/Avg. Equity, ROCE: EBIT/Avg. Capital Employed [(Capital Employed = Equity + Total Debt)

5%

FY12

7,652.9

10,168.1

REVENUES - SEGMENT BREAKUP

FY11

3,703.2

6,448.6

CAGR: 28.7%

REVENUES

FINANCIAL SUMMARY – LAST 5 YEARS

FY11

1.4%

1.6%

FY11

50.0

42.3

0.7%

FY13

184.5

2.4%

19

In Rs Mn

FY14
FY15
ROE %

3.8%

6.1%

11.5%
10.3%
5.7%

FY12
FY13
ROCE %

1.3%

6.0%

9.4%

200.4

2.0%

FY14
FY15
PAT Margin %

369.4

4.3%

RETURN METRICS

FY12
PAT

CAGR: 41.5%

1.4%

PAT & PAT MARGIN

ANNEXURE

20

320.0
678.1
133.7

475.7
866.1
176.0

Entertainment Cost
Exhibition Cost (Distributor
Share)
Food & Beverages Cost

197.2

Depreciation & Amortisation

52.3
2.0%

205.1
5.8%
2.24

PAT

PAT Margin %

Earnings Per Share (EPS)
0.61

14.9

114.7

Tax Expense

67.2

-

319.8

-

114.0

7.4

PBT

Exceptional Items

61.8

13.8%

15.9%

EBITDA Margin %

Finance Cost

365.9

564.7

EBITDA

14.1

561.7

772.1

Other Income

438.5

515.2

192.1

161.5

184.0

Employee Benefits Expense
Property Rent, Conducting
Fees and Common Facility
Charges
Other Expenses

2,659.4

3,553.8

Revenue from Operations

Q2 FY15

Q2 FY16

Particulars (In Rs Mn)

DETAILED FINANCIALS
CONSOLIDATED P&L STATEMENT

267.2%

380 bps

292.2%

669.8%

375.9%

-

-45.8%

90.5%

2.7%

213 bps

54.3%

37%

17.5%

13.9%

31.6%

27.7%

48.7%

33.6%

YoY %

2.75

7.2%

252.6

148.0

400.6

-

61.9

4.4

197.5

18.8%

655.6

662.6

490.5

179.9

183.8

852.1

462.3

3,486.8

Q1 FY16

-18.5%

-147 bps

-18.8%

-22.5%

-20.2%

-

-0.2%

220.5%

-0.2%

-291 bps

-13.9%

16.5%

5.0%

2.3%

-4.2%

1.6%

2.9%

1.9%

QoQ %

4.99

6.5%

457.7

262.7

720.4

-

123.7

18.5

394.7

17.3%

1,220.3

1,434.7

1,005.7

363.9

359.8

1,718.2

938.0

7,040.6

H1 FY16

1.15

2.0%

98.1

20.6

118.7

5.0

178.5

15.7

373.0

13.2%

659.5

1,076.3

824.9

298.4

256.2

1,262.1

605.7

4,983.1

H1 FY15

333.9%

453 bps

366.6%

1175.2%

506.9%

-

-30.7%

17.8%

5.8%

410 bps

85.0%

33%

21.9%

22.0%

40.4%

36.1%

54.9%

41.3%

YoY %

21

2.18

2.0%

200.4

-40.5

159.9

6.0

386.1

82.7

758.4

12.1%

1,227.7

2,321.2

1,757.8

658.2

495.5

2,493.2

1,214.5

10,168.1

FY15

6,127.0
-326.7
6,761.9

6,584.7
-326.7
7,219.6

Reserves and Surplus

Interest in Inox Benefit Trust

Total of Shareholder Funds

2,005.1
243.2
43.3
61.3
2,352.9

200.4
31.7
75.0
2,201.3

Deferred Tax Liabilities (Net)

Other Long Term Liabilities

Long Term Provisions

147.0
892.6
905.6

155.0
2,100.2
11,215.0

231.8
920.6
734.7

266.3
2,153.4
11,574.3

Short-Term Borrowings

Trade Payables

Other Current Liabilities

Short-Term Provisions

Total of Current Liabilities

Total Equity & Liabilities

Current Liabilities:

Total of Non-Current Liabilities

Long Term Borrowings

1,894.2

Non-Current Liabilities:

961.6

MAR
R--15

961.6

SEP
P--15

Equity Share Capital

Share Holders’ Funds:

Particulars (In Rs Mn)

DETAILED FINANCIALS
CONSOLIDATED BALANCE SHEET

11,574.3

1,411.0

Total Current Assets
Total Assets

16.8

128.1

Short-Term Loans and Advances
Other Current Assets

154.7

707.3

91.4

Cash and Bank Balances

Trade Receivables

Inventories

Current Investments

312.7

8,511.2

Total Non-Current Assets
Current Assets:

41.0

1,723.1

10.0

6,737.1

1,652.1

SEP
P--15

Other Non-Current Assets

Long-Term Loans and Advances

Non-Current Investments

Fixed Assets (Incl. CWIP)

Non-Current Assets:

Goodwill on Consolidation

Particulars (In Rs Mn)

11,215.0

1,022.1

17.7

106.8

134.4

623.2

75.9

64.1

8,540.8

39.6

1,813.0

7.1

6,681.1

1,652.1

MAR
R--15

22

§
§
§
§

§ 40 plants spread throughout
the country

§ Largest producer of
industrial gases in India

§ 50:50 joint venture with Air
Products Inc., USA

Inox Air Products
Limited

§ Has operations in India, USA,
Canada, The Netherlands
and Brazil

§ Offers comprehensive
solutions in cryogenic
storage, vaporization and
distribution engineering

§ Largest producer of
cryogenic liquid storage and
transport tanks in India

Inox India
Limited

Other Key Companies

STRONG SPONSORSHIP OF INOX GROUP - RECOGNIZED AND TRUSTED CORPORATE GROUP

§ Ability to provide end-to-end
turnkey solutions for wind
farms

§ In the business of setting up,
operating and managing a
national chain of multiplexes
under the brand name ‘INOX’

§ State-of-the-art manufacturing
plants near Ahmedabad
(Gujarat) and at Una (Himachal
Pradesh) and upcoming new
facility in Madhya Pradesh
§ Present in 55 cities with 101
multiplexes and 393 screens

§ Second largest multiplex chain
in India

§ Fully integrated player in the
wind energy market

§ Largest producer of
chloromethanes, refrigerants
and Polytetrafluoroethylene
in India

§ Pioneer of carbon credits in
India

Mcap: Rs 26.0 bn

Mcap: Rs 88.9 bn

Mcap: Rs 72.3 bn

Inox Leisure
Limited

Inox Wind Limited

Gujarat Fluorochemicals
Limited

Listed Companies

§ 213 MW operational
capacity in 3 different states
with another 20 MW ready
for commissioning

§ Engaged in the business of
setting up and operating of
wind farms

Inox Renewables
Limited

Strong legacy of more than 80 years.
Diversified businesses across industrial gases, engineering plastics, refrigerants, chemicals, cryogenic engineering, renewable energy and entertainment sectors.
More than 8,000 employees at more than 100 business units across India.
Distribution network spread across more than 50 countries around the world.

GROUP OVERVIEW
STRONG PEDIGREE

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STRONG
FINANCIALS

KEY
STRENGTHS

BUSINESS
OVERVIEW

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Consolidated Revenues, EBITDA and PAT were Rs 10,168.1 mn, Rs 1,227.7 mn and Rs 200.4 mn in FY15 having grown at CAGR of 29%,
41% and 42% over FY11 to FY15
Robust operating performance driven by rising footfalls, high ticket prices, highly profitable F&B service, focus on other operating
income
Strong balance sheet with gross debt of Rs 2,411.9 mn, net debt of Rs 2,277.5 mn and equity of Rs 6,761.9 mn in FY15 with a D/E ratio
of 0.4x

One of the largest multiplex chains in India
Most diversified distribution of multiplexes in India and the only multiplex operator to have presence in more than 50 cities
Premium multiplex properties, state of the art technology and unmatched service and ambience
Strong partnerships with more than 50 leading Indian and Global brands, offering high growth potential for advertising and other
ancillary revenues
Strong management team and recognized and trusted corporate group

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Inox Leisure Limited (ILL), incorporated in 1999, is the 2nd largest multiplex operator in India
ILL is a part of Inox Group which is diversified across industrial gases, engineering plastics, refrigerants, chemicals, cryogenic
engineering, renewable energy and entertainment sectors
ILL currently operates 101 properties (393 screens and 102,785 seats) located in 55 cities across India, being the only multiplex
operator having such a diverse presence across pan India
The company accounts for 19% share of the multiplex screens in India and ~8% share of the domestic box office collections
The company has aggressively scaled up through organic and inorganic expansion over last decade growing from 2 properties – 8
screens in FY03 to 101 properties – 393 screens in Q2 FY16, virtually adding on an average 3 screens every month over the last decade

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COMPANY OVERVIEW
BRIEF PROFILE

24

12

FY04

8

FY03

FY05

25

Screens

FY07

51

FY08

76

FY09

91

FY10

119

32

FY11

239

63

Properties

FY12

257

68

FY13

285

74
310

79

FY14

ON AN AVERAGE ADDITION OF 3 SCREENS EVERY MONTH OVER THE LAST DECADE

FY06

35

9

Note: Includes Acquisition of 1) 89 Cinemas in FY08, 2) Fame India in FY11, 3) Satyam Cineplexes in FY15

3

2

6

14

22

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COMPANY OVERVIEW
TRACK RECORD OF AGGRESSIVE EXPANSION

FY15

372

96

H1 FY16

393

101

25

393 Screens

55 Cities

Includes 6 management properties with 21 screens and 5,486 seats

Lower Dependency
on Hindi and English
Content

Access to
Wide Variety of
Regional Content

Well Diversified
Distribution of
Multiplexes
across India

COMPANY OVERVIEW
PAN INDIA PRESENCE

South, 89

North, 86

South, 11

North, 17

West, 151

East, 67

West, 19

East, 8

102,785 Seats

101 Properties

South,
21,852

North,
21,826

South, 22

West,
41,409

East,
17,698

West, 37

North, 25 East, 17

26

BFSI

FMCG

CONSUMER DURABLES AUTOMOBILES

STRONG BRAND PARTNERSHIPS
GEC

ECOMMERCE
&TELECOMM.

OTHERS

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Ammeet Sabarwal / Nilesh Dalvi
Dickenson Seagull IR
Contact No : +91 9819576873 / +91 9819289131
Email : [email protected]
[email protected]

General Manager - Brand & Corporate Communication
Contact No: +9122 4062 6900
Email: [email protected]

THANK YOU

Nayana Borthakur

FOR FURTHER QUERIES:

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