Cinemax India Limited

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Cinemax India Limited
Q1 - FY 2008-2009 FINANCE PRESENTATION
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Summarised Consolidated Financials
Rs. In Lacs Rs. In Lacs
Particulars Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended Year ended Year ended
Particulars 30.6.2008 31.3.2008 31.3.2008 30.6.2007 30.6.2007 31.3.2008 31.3.2007
               
Income  3234 2622 2622 2383 2383 10628 9574
Growth in Income YoY 36          11  
Growth in Income QoQ 23             
               
Expenditure  2408 2173 2173 1614 1614 7585 6801
EBITDA 826  622 622 769 769 3043 2773
EBITDA 26   24  24 32 32 29 29
               
Profit after tax 364  222 222 337 337 1374 1147
PAT 11 8 8 14 14 13 12
Top 5 Grossers - Sarkar Raaj Tashan U Me Aur
Hum Bhooth naath Jannat Thoda Pyaar Thoda Magic
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Operational Parameters
  Quarter ended Quarter ended
  30.6.2008 30.6.2007
Footfalls (In Lacs)    
Comparable properties 13.39 14.32
Non comparable properties 4.89 -
 Total  18.28  14.32
Occupancy    
Comparable properties 26.37 30.47
Non comparable properties 24.34 -
 Quarterly Average  25.79  30.47
ATP (Rs.)    
Comparable properties 129 131
Non comparable properties 112 -
Quarterly Average  124 131 
FB SPH (Rs.)    
Comparable properties 31 28
Non comparable properties 27 -
Quarterly Average 30 28
  Quarter ended Quarter ended Quarter ended Year ended Year ended
  30.6.2008 31.3.2008 30.6.2007 31.3.2008 31.3.2007
Locations 20 18 12 18 10
No. of Screens 59 52 38 52 33
No. of Seats 16048 14004 10868 14004 9220
Footfalls (In Lacs) 18.28 13.67 14.32 61.91 52
ATP (Rs.) 124 127 131 131 125
FB SPH Rs.) 30 29 29 29 26
SPH (Rs.) 154 156 159 160 151
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Cinemax Journey to date
Location Property Start Date Screens Capacity E tax Exemption
Goregaon Owned Dec 1997 2 698 No
Kandivili Owned Feb 1998 1 287 No
Andheri (E) Owned Aug 1998 1 362 No
Sion Owned Oct 2000 5 827 No
Thane- Wonder Owned Dec 2003 4 1,136 Yes up to Feb09
Mira Road Owned May 2004 3 1,018 Yes up to Sept09
Nasik Owned May 2004 3 1,002 Yes up to Oct09
Versova Lease Sep 2005 6 1,575 Yes up to May11
Kandivili (East) Lease Apr 2006 4 1,259 Yes up to Oct11
Thane-Eternity Owned May 2006 4 1,056 Yes up to Oct11
Himmatnagar Lease Apr 2007 3 1146 Yes
Guwahati Lease May 2007 2 500 Yes up to Apr13
Bandra Lease Jul 2007 1 160 No
Panipat Lease Sep 2007 3 664 No
Gandhinagar Lease Dec 2007 4 843 No
Vashi Lease Nov 2007 3 917 No
Nasik II Lease Nov 2007 2 431 No
Ahmedabad Red Carpet Lease Mar 2008 1 123 No
Ahmedabad Dev Arc Lease April 2008 4 1037 No
Nagpur Owned June 2008 3 1007 Yes- pending approval
Locations - 20 Owned - 9 Leased - 11 Owned - 24 Leased - 35 Owned -7296 Leased- 8752 Total - 16048 Tax free Locations 9 - Seats 9699
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Expansion targeted up to 31.3.2009
Location Screens Seats Expected Start Date E. Tax Exemption
Existing - 20 59 16048    Tax free Locations 9 - Seats 9699
Rajkot 3 806 Aug-08 No
Kolkata 4 1272 Aug-08 Yes
Faridabad 3 732 Aug-08 No
Hyderabad 3 960 Aug-08 No
Kalyan 2 504 Sep-08 No
Ahmedabad 4 1000 Sep-08 No
Kolkata 2 350 Oct-08 No
Dadar 1 240 Nov-08 No
Kanpur 3 900 Dec-08 Yes
Baroda 2 421 Jan-09 No
Total - 30 86 23233   Tax free Locations 11 - Seats 11871
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Contact Details
Rasesh Kanakia - Chairman, Kanakia
Group rbk_at_kanakia.com Jitendra Mehta Group
CFO jitendra_at_kanakia.com Mayur Parekh VP
Accounts Finance mparekh_at_cinemax.co.in
Corporate Office 349, Business Point, Western
Express Highway, Andheri (E) Mumbai 400069.
INDIA. Tel [phone] / 93. Fax 91 (22)
56105856. Web www.cinemax.co.in
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Thank You