Summarised Consolidated Financials

1
(No Transcript)
2
Summarised Consolidated Financials
Rs. In Lacs
  2008-09 2008-09 2008-09 2008-09 2007-08 2007-08 2007-08 2007-08 Year Ended Year Ended
Particulars Q 1 Q 2 Q 3 Period ended 31.12.08 Q 1 Q 2 Q 3 Q 4 2007- 2008 2006- 2007
INCOME 3,234 4,575 3,899 11,708 2,383 2,782 2,841 2,622 10,628 9,555
EXPENDITURE 2,408 3,064 2,907 8,379 1,614 1,853 2,118 2,000 7,582 6,782
EBITDA 826 1,511 992 3,329 769 929 723 622 3,046 2,773
EBITDA 26 33 25 28 32 33 25 24 29 29
PAT 364 437 206 1007 338 461 353 222 1,377 1,216
PAT 11 10 5 9 14 17 12 8 13 12

• Top 5 Grosses
• Rab Ne Bana di Jodi
• Golmaal Returns
• Dostana
• Ghajini
• Fashion
• Note
• Operations at Cinemax Versova were closed for 26
  days in the quarter due to fire in the Mall. The
  Company has adequate Insurance cover under Loss
  of Profit and Standard fire insurance policies.
• During the quarter the Company opened one
  multiplex with 4 screens at Kolkatta, one Food
  Court and Gaming zone each at Rajkot and
  Ahmedabad.

3
Operational Parameters
  2008-09 2008-09
  31.12.08 31.12.07
Footfalls (In Lacs)    
Comparable properties 54 48
Non comparable properties 12 -
 Total 66 48
Comparable properties    
No. of Shows 74,962 55,459
Occupancy 27 31
Non comparable properties    
No. of Shows 14,276 -
Occupancy 30 -
ATP (Rs.)    
Comparable properties 132 132
Non comparable properties 117 -
FB SPH (Rs.)    
Comparable properties 31 29
Non comparable properties 24 -
  2008-09 2008-09 2007-08 Year ended Year ended
  31.12.08 30.09.08 31.12.07 31.3.2008 31.3.2007
Locations 23 22 17 18 10
No. of Screens 69 65 51 52 33
No. of Seats 18,825 17,555 13,881 14,004 9,220
Footfalls (In Lacs) 65.57 41.97 48.23 61.91 52
ATP (Rs.) 129 129 132 131 125
FB SPH (Rs.) 30 30 29 29 26
SPH (Rs.) 159 159 161 160 151
4
Existing Property Details
Location Type Property Start Date Screens Capacity E tax Exemption
Goregaon Multiple Screen Owned Dec-97 2 698 No
Kandivali Single Screen Owned Feb-98 1 287 No
Andheri (E) Single Screen Owned Aug-98 1 362 No
Sion Multiple Screen Owned Oct-00 5 827 No
Thane- Wonder Multiplex Owned Dec-03 4 1,136 Yes up to Feb09
Mira Road Multiplex Owned May-04 3 1,018 Yes up to Sept09
Nasik Multiplex Owned May-04 3 1,002 Yes up to Oct09
Versova Multiplex Lease Sep-05 6 1,575 Yes up to May11
Kandival(East) Multiplex Lease Apr-06 4 1,267 Yes up to Oct11
Thane-Eternity Mall Multiplex Owned May-06 4 1,056 Yes up to Oct11
Himmatnagar Multiplex Lease Apr-07 3 1146 Yes
Guwahati Multiplex Lease May-07 2 500 Yes up to Apr13
Bandra Single Screen Lease Jul-07 1 195 No
Panipat Multiplex Lease Sep-07 3 664 No
Gandhinagar Multiplex Lease Dec-07 4 862 No
Locations-15   Owned - 8 Leased - 7   Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free Locations 8 - Seats - 8700
5
Existing Property Details
Locations-15   Owned - 8 Leased - 7   Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free Locations 8 -Seats 8700
Vashi Multiplex Lease Nov-07 3 917 No
Nasik II Multiplex Lease Nov-07 2 431 No
Redcarpet Single Screen Lease Mar-08 1 123 No
Devarc Multiplex Lease Apr-08 4 1037 No
Nagpur Multiplex Owned Jun-08 3 1007 Yes- pending approval
Faridabad Multiplex Lease Aug-08 3 730 No
Rajkot Multiplex Lease Sep-08 3 777 No
ManiSquare Multiplex Lease Dec-08 4 1208 Yes- pending approval
Hyderabad Multiplex Lease Jan-09 3 1001 No
Kalyan Multiplex Lease Jan-09 2 479 No
Locations - 25   Owned - 9 Leased - 16   Owned 26 Leased 48 Owned -7393 Leased -12912 Total -20305 Tax free - Locations10 - Seats -10915
6
Property Details
Locations Properties Screens Owned Leased Single Screens Multiplex Taxfree Screens Taxable Screens
Mumbai 11 34 18 16 10 26 21 13
Maharashtra (other than Mumbai) 4 10 6 4 - 8 6 4
Haryana 2 6 - 6 - 6 - 6
Assam 1 2 - 2 - 2 2 -
Gujarat 5 15 - 15 1 14 - 15
Andhra Pradesh 1 3 - 3 - 3 - 3
West Bengal 1 4 - 4 - 4 4 -
Total 25 74 24 50 11 63 33 41
7
Expansion Targeted up to 31.03.09
Location Screens Seats Expected Start Date E. Tax Exemption
Existing - 25 74 20305    Tax free Locations 10 - Seats 10915
Ahmedabad 4 1000 Mar.09 No
Kolkata 2 350 Mar.09 No
Kanpur 3 900 Mar.09 Yes
Total 28 83 22555    Tax free Locations 11 - Seats 11815.
8
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 91 (22)
56101991 / 93. Fax [phone]. Web
www.cinemax.co.in
9

• Thank You