India’s No. 1 News Network KEY HIGHLIGHTS Quarter 2 FY 2007-08.

India’s No. 1 News Network

KEY HIGHLIGHTSQuarter 2 FY 2007-08


Financial Performance Q2 07-08

Quarter 2 Operating Revenue at Rs. 46.42 Cr. 22% up as compared to quarter 2 last Year (Q1 07-08 at Rs. 51.51 Cr.)

Quarter 1 Operating Cost at Rs. 38.58 Cr. 20% as compared to quarter 1 last Year (Q1 07-08 at Rs. 39.63 Cr.)

Quarter 2 EBIDTA at Rs. 12.21 Cr. 25% as compared to quarter 2 last Year (Q1 07-08 at Rs. 16.03 Cr.)

Quarter 2 Net Profit before ESOP at Rs.5.37 Cr. 64% as compared to quarter 2 last Year (Q1 07-08 at Rs. 8.03 Cr.)

Quarter 1 EPS Rs. 0.92 61% as compared to quarter 2 last Year (Q1 07-08 at Rs. 1.38 )


Quarterly Performance

Particulars Actual Q2 07-08 Actual Q2 06-07 Growth %

Income from Operations 46.42 38.12 22%

Other Income 4.37 3.74

Total Income 50.79 41.86 21%

a. Employee Cost 12.75 10.59

b. Transmission & Production Cost 6.06 4.36

c. Advertisement & Promotion Expenses 9.74 7.17

d. Other Expenses 10.03 9.95

Total expenditure 38.58 32.07 20%

Profit before interest, depreciation & tax 12.21 9.79 25%

Interest & Finance Charges 0.01 0.02

Depreciation 3.98 4.51

Profit / (Loss) before tax & ESOP 8.22 5.26 56%

Net Profit 5.35 3.28 63%


Half Yearly Performance

Particulars Half year ended 07-08 Half year ended 06-07 Growth %

Income from Operations 97.93 73.23 34%

Other Income 8.52 6.23

Total Income 106.45 79.46 34%

a. Employee Cost 26.53 20.61

b. Transmission & Production Cost 12.75 9.20

c. Advertisement & Promotion Expenses 20.38 14.92

d. Other Expenses 18.55 18.67

Total expenditure 78.21 63.40 23%

Profit before interest, depreciation & tax 28.24 16.06 76%

Interest & Finance Charges 0.04 0.05

Depreciation 7.92 8.39

Profit / (Loss) before tax & ESOP 20.28 7.62 166%

Net Profit 13.34 4.76 180%


CHANNEL SHARE-HINDI GENRE(QTR)

Source: TAM C&S 15+ Years

0.00

5.00

10.00

15.00

20.00

25.00

30.00

Chan

nel S

hare

( In

%)

Q4 06-07 24.21 17.43 12.98 13.52 10.25 9.93 6.02 4.11 1.54

Q1 07-08 21.41 17.86 10.48 12.28 12.00 14.87 4.84 4.40 1.86

Q2 07-08 22.10 20.01 8.99 9.98 10.96 15.71 4.54 5.26 2.45

Aaj Tak Star NewsNDTV India

Zee News IBN 7 India TVSahara Samay

TEZ Janmat


CHANNEL SHARE-ENGLISH GENRE(QTR)

Source: TAM TG 15+ Years

0.00

10.00

20.00

30.00

Chan

nel S

hare

( In %

)

Q4 06-07 Q1 07-08 Q207-08

Q4 06-07 21.53 19.39 8.15 18.37 16.40 12.39 1.72 2.05

Q1 07-08 21.46 19.89 8.08 19.87 14.54 13.02 1.44 1.71

Q207-08 20.55 21.25 8.57 18.29 15.13 13.54 1.39 1.27

NDTV 24x7 CNN IBN Headlines Times Now CNBC TV18 NDTV Profit BBC World CNN


NETWOK SHARES

Source: TAM C&S 15+ Years All India

NETWORK SHARES

24.1

10.8

21.8

13.9

24.5

15.7 16.412.6

23.9

16.713.2

9.7

0.05.0

10.015.020.025.030.0

TVTNNETWORK

TV 18NETWORK

NDTVNETWORK

ZEE NEWSNETWORK

( In

% )

2005-06 2006-07 Wk14-39'07


On International Distribution

• AT have been launched in Europe , revenues

should start coming from next quarter.• AT also launched in UK with Sony.


Thank You

India’s No. 1 News Network KEY HIGHLIGHTS Quarter 2 FY 2007-08.

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