ADLAB Sentertainment Limited January 28, 2016 The Manager The Manager Des -cRD Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeeboy Towers Exchange Plaza, 5” Floor, Plot no. C/1, Dalal Street, Fort, G Block, Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai- 400 054 Fax No.: 22722037/39/41/61/3121/3719 | Fax No.: 26598237/38 BSE Scrip Code: 539056 NSE Scrip Symbol: ADLABS Dear Sirs, Sub: Unaudited Financial Results for the quarter and nine months en December 31, 2015 Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith the Unaudited Standalone Financial Results for the quarter and nine months ended December 31, 2015 alongwith Limited Review Report given by the Statutory Auditors of the Company. The above financial results were approved by the Board of Directors at its meeting held today. The meeting of the Board of Directors of the Company commenced at 12.30 p.m. and concluded at 2.45 p.m) You are requested to take the same on record. Thanking you, Yours faithfully, For Adlabs Entertainment Limited Madhulika Rawat Company Secretary and Compliance Officer (Membership No. 421728) Ress, Ofc: 30/31 Sangdewaci Khopolr Pal Road, TaucaKhalapur, OSU RagadaT0 2081 vai STORGGEBOOT sOT TDaDSSOORS Corporate Office: 8” Foor, Lotus Business Park.New ink Road AndherWest Momba}0O0S3 ~+9127-e0680000 9122 losdocak Corporate deni Number (CW]:1924S0MH2010P.C2S9525Webaite: ww. aciabsimagic conf malin sdabiertertanmenkeen,A. T. JAIN & Co. CHARTERED ACCOUNTANTS DATE Limited Review Report We have reviewed the accompanying statement of unaudited financial results of Adlabs Entertainment Limited (‘the Company’) for the period ended 31” December, 2015. This Statement is the responsibilty of the Company's Management and has been approved by the Board of Directors. Our responsibility i to issue a report on these financial statements based on our review. IWe conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of interim Financial information performed by the independent auditor of the entity” 'ssued by the institute of Chartered Accountants of india. This standard requires that we plan 2nd perform the review to obtain moderate assurance as to whether the financial statements are Free of material misstatement. A review is limited primarily to inquiries of company Personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our review conducted as above, nothing has come to our attention that causes us to beleve thatthe accompanying statement of Unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and polities hes Ret lsclosed the information required to be disclosed in terms of Regulation 33 of the sbi isting Obligations and Disclosure Requirements) Regulations, 2015 including the manner in ‘which itis to be disclosed, o that it contains any material misstatement. For A.T. Jain & Co. Chartered Accountants fs Signature sushi iin Partner Membership No. 33809 Place : Mumbai Date : 28" January 2026. 212, Rewa Chambers, Unit No. 414, Hubtown Solari, 4 Floor, Bi. How Marne Lines, N.S. Phadko Marg, Near East Wast Flayaver, Mamba -400 020. Andheri (East), Mumbai - 400 089. Tol: 022-2203 5181 1 5262 Tel: 022-6736 2000 E-mail. accounts@ atjain.net E-mail: accounts @ atin netAdlabs Entertainment Limited ‘cW:62490mH2010P2.6189925 Website; www-adlabsimagice.com, email: compllance@adlabsentertainment.com ‘Registered Office: 30/21, Sangdewacl, KhopollPall Road, Taluks- Khalapur, Distret- Raigad, Pin- 440 208 [STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 318T DECEMBER, 2015, Rein lion except EPS & Number of shares Data ‘STANDALONE sr. For he quater onde Tine Wonths ended [Forte year ended} no Pevtcutars wirawois | snaozors | siazoe | susan | sasaanie | s10aa0e (Wrauaee) | (Unauatesy [(Unavates | (Unauted | (Unavaten| (Auden "income fom operations {a ncone tom sscatone 0825 sesso} ssces| serge | e118 1.06508 {Ober cperaing ome 2268 1877 285 cess) are 3320 [etal income rom oporafone inet) 73496 siz] orsz0|assaoo| sense 1499623 2}expenses (2]eetormatesee conumoe 4978 zea} s5s6| esas] t230 srs (b)[puctase or wating goss oat zest ara] esas | pas asa {e)|Ctagesinentnes ot uading ooods ‘ea 10.8} ioe 645] (36.0) re9) {c3]Orect oer expenses an nsorf 2a? isa] ab 5 20.14 {eilpoverisenent scion and macesing exgontes e522 som] 63a] aeaen | sees aarst {ffEmeoree beets ecense e535 vasao} desar| ears | Bae ao {ailRepars ona tiantenance 05 sia] tea werss|“eeaz 7085 AhifPower, lard water i858 ssa} aes} asse| basse saz {oer expareos 7220 sso] rooms] teean | aan sa66 ‘O)cprecaton and emerieton expense 23130 zis] zoaso] —_ceore| Sat israz Total expenses anus seca] yana2| 275228] 40508 2488.48 Profit (oss from operations before other incomoinance al Profit tse tem operation bt I oon] e770) es2a]—aza.sm| soar 62223 «ference 286 neo 401 ase] tssr 1830 offic toes roman semen oeresmance seas] eral grain] sz, caessn] acezn] 383) afer oa er zene zai] 2se0s] —ersaz| e568 1.14868 {oss | rom ordinary actin after finance cost The betore oceefonat are 2) "| 7299] sass] ass.an] —ctateton] (1280 crest] fron parce toms - - - - 5 | Prot (lose) rom ordinary sctvties before tox (7-8) erzsa] see] esr] (a0ne8} (1.22630 curse] 10ftax space Gatos) vae29]—aiseae)] "Ges 7—)] Yasar] ‘e48.c0} ‘fet Prote/ oss fom ordinary action tet (040) aston) caraal—aasn] raza] sc) aor] TTD cs meres ax, depraciaion & amortisation ( 147.83 46265] 136.28 332462 188.41 208.24 12) sare of rot tos of assonares : . : : : 14 onto : : : I : Net Profit (ass jaftertaxesyminoiy interest and share "lors tos] of eaccaie iets) Gara} ger east arn) rence Corset) sells oy sb coe (Fos alin rt she soe yesss| aoass —ronze | aeaso "a 17 Reverses xcs revsuaton resenes ‘a}Eaming per shes (of Rs 01-cach) weighed average rue of seros, vessrsto| raeureio] asasacss| reesre1o] azasqase| —so.as7.s20 (oem ae ced ) 35] ceca] ea5f 1588] 2106]‘Senuehay aGe1SNeg PUB Poo. LON J8\90 pue WOOY UI Siodap eNuaReY [oIOH OU, 4. 1» 8Be1anag pue poo, , JUSWB9s 94; JepUN pajeiodoul si JaIO} a\n Jo SeruaKey ABEIaKOg PUIE POO Ot, [ogreoL [sete [sere seoiee Tresaso Tee ireg [eT] PareooreuN suonesadg 128410 (a) swiooy ( p) esipueyouayn ( ‘atiesanag pue poo} SIO, (sommuqey 1uauibas-sjesse juswiieg) pefojduia jeyded| Fae Hears loreal — eens | arnt oi oust [ise [ise [ares [veo [esee _| sgopb'h Lees LF'S18 90'86% LE OLE ce'sez feces) teen) rece) eeea) fee czey e008) asipueyauaw ( 9)| ‘ebevaxog pue poo. (a) siexai (e) QuewiBas yoes wos ysevequ pue xe1 10409) paypry (PayPNeUA Mi ShOZ COLE Poh S07 2S | bos zie 60" rob suejnoned [Panueseehourtoa | popue soowoun [pepe ouerb awnrod (won wi sas) O3AO TWA TWAld¥9 GNV S.17NS3d ‘3NNIATY ASIM LNSWOAS SNOTWANWLS 40 ONILYOdTY 02 OFF -0U did ‘peBley -ONISIC UNdejeyy -E4NIe | ‘peoY HEd-Hodoyy ‘iPEmepbueg ‘Lem0E : 8214O Palo}siBoy woo jueWUeye}vesqe|pEB@eoueyiduios : pews ‘wor eBewIsqe|pE MMM : sISqONM $7686 9 THOLOZHWOGPZENNID peyw queue} sqeIpyNotes: Place Date The Unaudited Standalone Financial Results of the Company for the quarter and nine months ended December 31,2015 have been reviewed by the Audit Committee and approved by the Board of Directors tof the Company in its meeting held on Thursday, January 28, 2016, During the previous quarter, the company had been sanctioned long term loan of Rs.120 crores and against the same availed Rs.62.50 crores. Utilisation of intial Public Offering Proceeds as on December 31, 2015 is Rs.3,123.91 million (Rupees in Million) [Purpose Proposed Uiilisation | Actual Utilisation Repayment of Debts 2,700.00 252081, Issue Expenses 303.50 241.20 General Corporate Purpese 373.40 361.90 Total 3377.30 3123.91 The Segment result is prepared in accordance with the Accounting Standard-17 “Segment Reporting” as. ‘notified in the Companies (Accounting Standard) Rules 2006. Figures for the previous quarter/periods have been regrouped/rearranged wherever necessary to confirm ‘current period's classification ‘Statutory Auditors have completed limited review of the Standalone Financial results & Segment Report for the quarter and nine months ended on December 31, 2015. For ADLABS Entertainment Limited Mumbai January 28, 2016 Whole Time DirectorADLAB Sentenainment Limited January 28, 2016 ‘The Manager The Manager DCs -CRD Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeeboy Towers Exchange Plaza, 5" Floor, Plot no. C/1, Dalal Street, Fort, G Block, Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai- 400 051 Fax No.: 22722037/39/41/61/3121/3719 Fax No.: 26598237/38 BSE Scrip Code: 539056 NSE Scrip Symbol: ADLABS Dear Sirs, Sub: MEDIA RELEASE We enclose herewith the media release dated January 28, 2016 being issued by the Company which is self explanatory. Kindly inform your members accordingly Thanking you, Yours faithfully, For Adlabs Entertainment Limited ke ip had Madhulika Rawat Company Secretary and Compliance Officer (Membership No. A21728) ead. Offs 30/3} Songdewadh KhopOh Poh Rood, TukaRhalpur, Dati RaGadATO TOS, VST STGTSSUS0O7 VOT TEROGSE Corporate offen: 9” Foor, Lotus Business Park New ink RoadAndherWest Mumbs}4O0053 19422 40680000 [Sloe orn on Corporate entity Number {OM} J82430Ntz0:07.c19925Webate: wir alsinanea conEmalln/oBadabsscteroen oyPress Release: 28" January 2016 For Immediate Release Adlabs Entertainment Lid reports Q3 results. Footfalls grow by 23%, Revenues up at Rs. 73 crores, EBITDA at Rs. 14.78 crores Mumbal, January 28th, 2016: Adiabs Entertainment Limited owns and operates two parks, namely Imagica Theme Park (Adlabs Imagica), Aquamagica Water Park (Adiabs Aquamagica) and a family hotel Novotel Imagica Khopoli announced its unaudited Financial Results for the quarter & nine month ended December 31st, 2015. Performance highlights for the quarter ended December 31st, 2015: * Footialls increased by 23% to 4,49,621 as compared to 3,67,019 in Q3FY15. * Revenues increased by 8% to Rs. 73.2 crore, as compared to Rs, 67.9 crore in Q3FY15, * EBITDA increased by 9% to Rs.14.78 orore, as compared to Rs.13.53 crore in Q3FY15, ‘Standalone Financials at a Glance: Cometic laa ars aaa Combined 10,64,49 Footfall (nos.) 4,49,621 3,67,019 23% 12,36,931 7,64,202 62% | 3 i894 | Revenue 73.2 67.9 8% 195.41 139.99 40% | EBITDA 14.78 13.53 9% 33.26 | 1684 | 98% eae fl “Note: These are abridged financial highlights. For details please refer to published results. Commenting on the results, Mr. Kapil Bagla, CEO, Adlabs Entertainment Limited seid: The footialls to both the parks, Imagica and Aquamagica put together in this quarter stands at 4.49 lacs vs. 3.67 lacs, signifying a growth of 23% on YoY basis. We are also happy to share with you that on 27th Dec, we entertained the highest single day footfall of 14,128 in Imagica. The Revenues for Q3 stands at Rs. 73.2 crores vs. Rs. 67.9 crores in the Previous year, signifying the growth of 8% on a YoY basis. Consequently the EBITDA for Q3 is Fis. 14, 78 crore vs. EBITDA Rs. 13.53 crore in the corresponding Quarter of last year showing a growth of 9%,On @ 9 monthly basis, the revenue for nine months of FY16 stands at Rs, 195.41 crore, vs. Rs. 189.99 crores In the previous year signifying the growth of 40% on a YoY basis. Consequently {fe EBITDA for nine months of FY16 is Re. 33.26 Crores vs. Rs, 16.84 crores in the provious year signifying the growth of 98%. We aro extremely enthused by the performance of our Hotel Novotel Imagica for 8 the average Occupancy of the hotel stood at a healthy 75% at an average Room ARR was Rs. 6800+. Novotel Imagica has been able to establish a niche in the MICE, Lefsure ané social event Segments of the markets in the region. This further establishes our positioning as a “Holiday destination”. The Hotel has consistently generated an excellent customer feedback and reviews. 'n Decomber we achieved the milestone of entertaining 8 million guests in our parks in 2.5 years Since the aunch of Imagica in 2013, probably the fastest and highest ramp-up of any outdoor destination in the country. About Adiabs Entertainment Limited Adlabs Entertainment Limited owns and operates two theme parks, namely Adlabs imagica & Adlabs Aquamagica — Water Park and is developing a 287 koys family hotel ~ Novotel imagica. magica is India's first and only international standard Theme Park, offering tun, action, entertainment, dining and shopping at a single location. i's an all-weather thome park spread over 182 acres with 25 rides and attractions targeted at visitors of all age groups along with themed restaurants and Retail & Merchandise stores soling magica branded merchandise. The ‘Theme Park became fully operational on November 1, 2013, Aquamagica is India's trst international standard water park located adjacent to the theme park. Built In the Mykonos theme from the land of Greeca, Aquamagica has 14 thrilling rides and 7 excuisite restaurants. Aquamagica became operational on October 1, 2014, Our 287 keys family hotel, named Novotel Imagica Khopolis located adjacent to our parks. The frst phase comprising of 116 keys and the majority of the Public facilities, opened on 16" September 2015.Safe harbor statement Statements in this document relating to future status, events, or circumstances, including but not limited to statements about plans and objectives, the progress and results of research and development, potential project characteristics, project potential and target dates for project related issues are forward-looking statements based on estimates and the anticipated effects of future events on current and developing circumstances. Such statements are subject to numerous risks and uncertainties and are not necessarily predictive of future results. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward-looking statements to reflect actual results ‘changed assumptions or other factors. For more Information, please contact: Adlabs Entertainment Limited Growth Advisors Pvt. Lid. CIN: U92490MH2010PLC199925 CIN: U74140MH2010PTC204285 Mr. Rajesh Kairo Mr. Jigar Kavaiya Email: rajesh kalro@adlabsentertainment.com Kiigar@sgap|.net Or Adfactors PR, Mumbai Ms. Divyata Kalhans/ Seriza Dsouza Divyata.Kalhans @adfactorspr.com/ Seriza.dsouza@ adiactorspr.com 9910069384 / 9920636980