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
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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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