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20240726_CNMA_Laporan Informasi dan Fakta Material_31687909_lamp2.pdf
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PT Nusantara Sejahtera Raya Tbk
INVESTOR UPDATE
1H 2024
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KEY HIGHLIGHT INVESTOR UPDATE 1H 2024
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KEY FINANCIAL HIGHLIGHTS
Q1,FY’24
EBITDA &
TOTAL REVENUE EBITDA % PATMI
(in million of IDR)
1H’24 2,956,524 970,208/ 32,8% 389,187
1H’23 2,427,710 701,309/28.9% 200,674
INVESTOR UPDATE 1H 2024
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KEY OPERATING HIGHLIGHTS
Q1,FY’24
ADMISSION
(in million) ATP (IDR) SPH (IDR)
1H’24 46.5 (+26.2%) 44,282 (+0,6%) 23,167 (-9,9%)
1H’23 36.9 44,020 25,739
INVESTOR UPDATE 1H 2024
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KEY OPERATING NUMBERS
Q1,FY’24
Particulars Units 1H’24 1H’23
Reported Reported YoY Change (%)
Operating Numbers
(A) (B) (A / B-1)
Open Cinemas Count 8 7 14.3
Open Screens Count 37 34 8.82
Number of Screens 1,317 1,244 5.86
Admission (thousand) 46,489 36,852 26.2
Occupancy % 25,81% 25,67% 0.54
Avg. Ticket Price (ATP) IDR 44,282 44,020 0.60
F&B Spend per Head (SPH) IDR 23,167 25,739 -9.9
F&B to GBO % 52.32% 58.47% -10.51
INVESTOR UPDATE 1H 2024
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FINANCIAL HIGHLIGHT INVESTOR UPDATE 1H 2024
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RESULT SUMMARY (Consolidated)
1H’24 vs 1H’23
1H’23
1H’24 1H’23
Particulars (million of IDR) YoY Change
(A) (B) %
(A / B-1)
Total Revenue 2,956,524 2,427,710 528,814 21.78
Expenses 2,025,477 1,735,464 290,013 16.71
Other income (expense), net (3,587) (11,199) (7,612) -67.97
EBITDA 927,460 681,047 246,413 36.18
EBITDA Margin 31.37% 28.05% 3.32% 11.82
Depreciation & Amortization 368,734 340,403 28,331 8.32
EBIT 558,726 340,644 218,082 64.02
Finance Costs/Income 29,029 66,156 37,127 56.12
PBT 529,697 274,488 225,209 92.98
Corporate Tax (105,153) (57,599) 47,554 82.56
Minority Interest (35,357) (16,215) 19,142 118.05
PATMI 389,187 200,674 188,513 93.94
PATMI Margin 13,16% 8,27% 4,90% 59.25
INVESTOR UPDATE 1H 2024
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REVENUE ANALYSIS
Q1,FY’24
Particulars 1H’24 1H’23
Reported Reported YoY Change (%)
(A) (B) (A / B-1)
Number of screens 1,317 1,244 5.87%
Financials (in million of IDR)
Sale of Movie Tickets 1,872,727 1,461,506 28.14
Sale of Food & Beverages 980,402 863,182 13.58
Advertisement Income 32,826 39,399 -16.68
Digital Platform 56,556 52,837 7.04
Event and other revenue 14,013 10,786 29.92
Total Revenue 2,956,524 2,427,710 21,78
INVESTOR UPDATE 1H 2024
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EXPENSE ANALYSIS
Q1,FY’24
Particulars (IDR Mn)
Particulars (in million of IDR) 1H’24 1H’23
Reported Reported YoY Change (%)
Variable Cost (A) (B) (A / B-1)
COGS 1,205,318 958,408 22.32
Fixed Cost
Depreciation and Amortization 368,734 340,403 8.31
Employee compensation 332,005 297,823 11.48
Maintenance 136,064 136,260 -0.14
Electricity & Water / Utilities 133,566 113,853 17.31
Rent 72,973 62,273 17.18
Other Expenses 144,163 138,768 3.89
INVESTOR UPDATE 1H 2024
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GROWTH INVESTOR UPDATE 1H 2024
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OUTLET PRESENCE
As per 30 June 2024, CNMA operates 248 cinemas with a total of 1,317 screens in 61 cities all over Indonesia.
Kalimantan Sulawesi
78 screens Maluku Islands
69 screens
15 locations 13 screens
12 locations
2 locations
Papua
16 screens
3 locations
Sumatra
210 screens
41 locations
Java*
888 screens
166 locations Bali & Nusa Tenggara
43 screens
9 locations
*Including Greater Jakarta with 524 screens in 93 locations
INVESTOR UPDATE 1H 2024
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SCREEN GROWTH UPDATE
TOTAL DELUXEQ1,FY’24 PREMIERE IMAX
# Cinemas Opened Opening Date
Screens ScreensPREMIERE Screens
DELUXE IMAX Screens
# Opening Date
Screens Screens Screens
1. Summarecon Bandung XXI 18 -Jan-24 6 4 1 1
2. Sun City Madiun XXI 31-Jan-24 3 3 0 0
3. Aeon Mall Deltamas XXI 22-Mar-24 7 5 1 1
4. City Mall Garut XXI 27-Mar-24 3 3 0 0
5. One Mall Batam XXI 3-Apr-24 3 3 0 0
6. Jambu Dua XXI 5-Apr-24 4 4 0 0
7. Living World Kota Wisata XXI 5-Apr-24 5 3 1 1
8. Icon Bali XXI 7-Jun-24 4 2 1 1
35 27 4 4
Additional screen to the existing locations 2
New Screens Opened in 1H 2024 37
Note: No closure in 1H 2024
1H’24 37 - 0 = 37
New Screens Screens Closed Net Screen Addition
Opened
INVESTOR UPDATE 1H 2024
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THANK YOU
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