Adlabs Films Ltd.

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• Adlabs Films Ltd.
• Investor Update Q5 FY 2007

September 13, 2007
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Highlights

• 105 Exhibition screens as of date - Indias
  largest cinema chain
• Adlabs Cinemas won the Most Admired Retailer of
  the year Entertainment from 4th IMAGES Retail
  Awards (IRA) 2007 in Sep07
• Adlabs won the Best Processed Film Award for
  the film Kabhi Alvida Na Kehna at Zee Cine Awards
  
• Won 53rd National Film Award for Best
  Cinematography in short film category for the
  film Parsiwada, Tarapore Present Day
• Successfully distributed films like Spider-Man 3,
  Bheja Fry, Aap Ka Suroor
• Co-produced Namastey London and Nishabd.
• Synergy Adlabs launching second season of Jhalak
  Dikhhla Jaa, Over 10 shows under production

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Highlights of Financial Performance

• For the 15 Months Period Ended March 2007
• Consolidated Revenue at Rs. 428.2 Crores, Y-O-Y
  growth 226 ( Prev Year Rs.131.1 Crores)
• Consolidated EBIDTA at Rs. 133.7 Crores, Y-O-Y
  growth 164 ( Prev Year Rs. 50.6 Crores)
• Consolidated PAT at Rs. 90.9 Crores, Y-O-Y
  growth 222 ( Prev Year Rs. 28.2 Crores)
• Consolidated EBIDTA from Operations Rs. 78.0
  Crores, YOY growth 64 ( PY Rs. 47.4 Crores)
• For the Quarter Ended Jun07
• Consolidated Revenue at Rs.80.0 Crores, Y-O-Y
  growth 22 (Apr Jun06 Rs. 65.8 Crores)
• Consolidated EBIDTA at Rs. 34.9 Crores, Y-O-Y
  growth 58 (Apr Jun06 Rs. 22.1 Crores)
• Consolidated PBT at Rs. 29.7 Crore, Y-O-Y growth
  51 (Apr Jun06 Rs. 19.6 Crores)
• Consolidated PAT at Rs. 21.2 Crores, Y-O-Y
  growth 56 (Apr Jun06 Rs. 13.6 Crores)

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Content Movies Production Distribution

• Financials for Q5
• Revenue at Rs.13.2 Crores (Apr Jun06 - Rs. 22.76
  Crores)
• EBIDTA at Rs.2.85 Crores (Apr Jun06 - Rs. 4.28
  Crores)
• Performance in Q5
• Successfully distributed prestigious films
  Spider-Man 3, Aap Ka Suroor Bheja Fry
• No film released in Production in the quarter
• Releases in the Forthcoming Quarter
• Cash, Dhol, Dhamaal, Johnny Gaddaar

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Services Processing Lab

• Financials in Q5
• Revenue, Rs.20.3 Cr (Apr Jun06- Rs.16.3 Cr), YOY
  growth 24
• EBIDTA, Rs.7.9 Cr (Apr Jun06- Rs.6.4 Cr), YOY
  growth 24
• Performance in Q5
• Processed 5,287 (3865 in Apr Jun06) prints
  processed at Mumbai, Chennai Kolkata
• 100 growth in the number of films processed
• 68 films (34 in Apr Jun06) films processed
  during the Quarter

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Cinemas

• Financials in Q5
• Revenue at Rs.27.4 Crores (Apr Jun06- Rs.19.1 Cr
  ), YOY growth 44
• EBIDTA at Rs.4.5 Crores (Apr Jun06- Rs.4.5 Cr )
• EBIDTA level maintained, despite some properties
  moving out of E-Tax exemption zone
• Performance in Q5
• Average Ticket Price Rs.129 (YOY growth at 20)
• Average FB Per Person Rs.30 (YOY growth at 10)
• Capacity
• Current 32 properties spread over 24 Cities with
  105 screens.
• Targeting 150 screens by Dec 07 pan India

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Financial Summary ( Consolidated)
Rs. in Cr
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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]