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Set-Top Box Market – India
February 2015
2
Executive Summary
Drivers:
Market Overview
Drivers & Challenges
Competitive Landscape
Set-top box market in India is set to grow at a CAGR of x% till 20--e
Revenue from set-top box market is going to touch x bn in 20--e
At present, roughly 60-70% of the STBs sold in India are imported from foreign markets
Challenges:
Key Players
Company 1 Company 2 Company 3
Company 4 Company 4 Company 5
Low-Cost STB Imports and Low Domestic Production
Shortage and Supply Backlog of STBs
Complete Digitization of TV Services
Emerging Middle-Class and Rising Disposable Income
Increase in Television and TV Service Penetration
Increase in Sales of Flat Panel TVs
Trends Opera Software to Partner with STB Manufacturers Android-based STB Platform MSOs providing STBs at INR 799 Television with Integrated STBs
SET-TOP BOX MARKET IN INDIA 2015.PPT
3
• Macroeconomic Indicators
• Introduction
• Market Overview
• Government Initiatives
• Drivers and Challenges
• Trends
• Competitive Landscape
• Market Opportunities
• Strategic Recommendations
• Appendix
SET-TOP BOX MARKET IN INDIA 2015.PPT
4
Economic Indicators (1/3)
11
12
13
14
15
b2
a2
Q1
d1 c1
b1
a1
Q4
c4
b4
a4
Q3
c3
b3
a3
Q2
d2 c2
INR tn
2014-15 2013-14 2012-13 2011-12
GDP at Factor Cost: Quarterly
Inflation Rate: Monthly
-2
-1
0
1
2
q
Jul 2013 - Aug 2013
p
%
Nov 2013 - Dec 2013
t
Oct 2013 - Nov 2013
s
Sep 2013 - Oct 2013
r
Aug 2013 - Sep 2013
SET-TOP BOX MARKET IN INDIA 2015.PPT
5
SAMPLE Introduction (2/2)
Types of Set-Top Box Formats
STBs can be broadly classified in four major categories catering to various TV broadcasting format
Digital Cable STB
• Text
Satellite DTH STB
• Text
IPTV STB • Text
Hybrid STB
• Text
SET-TOP BOX MARKET IN INDIA 2015.PPT
6
Rising demand for high definition channels have propelled the set-top box market in India
• Text
Market Overview – India (1/4)
Set-Top Box – Market Size and Growth
0
b3
b1
b2
20--e
x2
20--
x1
20--e
x3 x4
INR bn
a%
20--e
x6
20--e
x5
20--e
SET-TOP BOX MARKET IN INDIA 2015.PPT
7
Drivers & Challenges – Summary
Drivers
Complete Digitization of TV Services
Emerging Middle-Class and Rising Disposable Income
Increase in Television And TV Service Penetration
Increase in Sales of Flat Panel TVs
Challenges
Low-Cost STB Imports and Low Domestic Production
Shortage and Supply Backlog of STBs
SET-TOP BOX MARKET IN INDIA 2015.PPT
8
Key Trends
Opera Software to Partner with STB Manufacturers
Android-based STB Platform
Television with Integrated STBs MSOs providing STBs at INR 799
Key Trends
SET-TOP BOX MARKET IN INDIA 2015.PPT
9
SAMPLE Porter’s Five Forces Analysis
Competitive Rivalry
Bargaining Power of Suppliers
Bargaining Power of Buyers
Threat of Substitutes
Threat of New Entrants
Impact x
Impact x
Impact x
Impact x
Impact x
SET-TOP BOX MARKET IN INDIA 2015.PPT
10
SAMPLE Key Ratios of Top 3 Companies – Operational Basis (FY 2013) (1/3)
Competitive Benchmarking (2/5)
0
10
20
30
40
%
Company C
b3 a3
Company B
b2 a2
Company A
b1
a1
Operating Margin Net Margin
• Company A recorded operating margin of x1%, higher than that of Company B which recorded operating margin of y2% but lower than that of Company C which recorded operating margin of z3%
• Net margin for Company A , Company B and Company C are a1%, b2% and c3% respectively, wherein Company A has the highest net margin among these three companies
SET-TOP BOX MARKET IN INDIA 2015.PPT
11
SAMPLE Public: Domestic Company – Company 1 (1/5)
Key People
Products and Services
Company Information Offices and Centres – India
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
Ticker Symbol
Stock Exchange
Name Designation
Person 1 MD and Executive Director
Person 2 VC and VC of Share Transfer Committee
Person 3 Director
Person 4 Director
Head Office Mumbai
Category Products/Services
SET-TOP BOX MARKET IN INDIA 2015.PPT
12
SAMPLE Financial Snapshot Key Ratios
Financial Summary
• The company earned a net profit of INR x1 mn in FY 2013, as compared to net profit of INR x2 mn in FY 2012
• The company reported total income of INR y1 mn in FY 2013, registering an increase of y2% over FY 2012
• The company earned an operating margin of z1% in FY 2013, an increase of z2percentage points over FY 2012
• The company reported debt to equity ratio of a1 in FY 2013, an increase of a3% over FY 2012
Key Financial Performance Indicators
Indicators Value (20/03/2014)
Particulars y-o-y change
(2013-12) 2013 2012 2011 2010
Profitability Ratios Operating Margin
Net Margin
Profit Before Tax Margin
Return on Equity
Return on Capital Employed
Return on Working Capital
Return on Assets
Return on Fixed Assets
Cost Ratios Operating costs (% of Sales)
Administration costs (% of Sales)
Interest costs (% of Sales)
Liquidity Ratios Current Ratio
Cash Ratio
Leverage Ratios Debt to Equity Ratio
Debt to Capital Ratio
Interest Coverage Ratio
Efficiency Ratios Fixed Asset Turnover
Asset Turnover
Current Asset Turnover
Working Capital Turnover
Capital Employed Turnover
Improved Decline
Net Profit/Loss Total Income
e
d
c
b
a
s
r
q
p
2013
a4
z4
2012
a3
z3
2011
a2
z2
2010
a1
z1
Public: Domestic Company – Company 1 (2/5)
SET-TOP BOX MARKET IN INDIA 2015.PPT
13
SAMPLE Public: Domestic Company – Company 1 (3/5) Key Business Segments Key Geographic Segments
A%
B%
C%
2013
b4%
2012
b3%
2011
b2%
2010
b1%
a1% C%
B%
A%
2010
y1%
x1%
2013
x4%
2012
x3%
2011
x2%
Region 2 Region 1
Business Highlights
Segment 2 Segment 1
Description News
Overview • Text
Services • Text
SET-TOP BOX MARKET IN INDIA 2015.PPT
14
SAMPLE
T O
W S
Public: Domestic Company – Company 1 – SWOT Analysis (5/5)
SET-TOP BOX MARKET IN INDIA 2015.PPT
15
SAMPLE Private: Domestic Company – Company 2 (1/5)
Key People
Products and Services
Company Information Offices and Centres – India
Name Designation
Person 1 Director
Person 2 Director
Person 3 Director
Person 4 Director
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation Head Office
Category Products/Services
Ready Meals
Instant Mixes
Others
Mumbai
SET-TOP BOX MARKET IN INDIA 2015.PPT
16
SAMPLE Private: Domestic Company – Company 2 (2/5)
Shareholders of the Company Ownership Structure
Name No. of Shares held
23.6%57.4%
19.0%
Segment
Segment
Segment
SET-TOP BOX MARKET IN INDIA 2015.PPT
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SAMPLE Financial Snapshot Key Ratios
Particulars y-o-y change
(2013-12) 2013 2012 2011 2010
Profitability Ratios Operating Margin
Net Margin
Profit Before Tax Margin
Return on Equity
Return on Capital Employed
Return on Working Capital
Return on Assets
Return on Fixed Assets
Cost Ratios Operating costs (% of Sales)
Administration costs (% of Sales)
Interest costs (% of Sales)
Liquidity Ratios Current Ratio
Cash Ratio
Leverage Ratios Debt to Equity Ratio
Debt to Capital Ratio
Interest Coverage Ratio
Efficiency Ratios Fixed Asset Turnover
Asset Turnover
Current Asset Turnover
Working Capital Turnover
Capital Employed Turnover
Private: Domestic Company – Company 2 (3/5)
Improved Decline
Financial Summary
• The company earned a net profit of INR x1 mn in FY 2011, as
compared to net profit of INR x2 mn in FY 2010
• The company reported total income of INR x3 mn in FY 2011,
registering an increase of x4% over FY 2010
• The company earned an operating margin of x5% in FY 2011,
an increase of x6 percentage points over FY 2010
• The company reported debt to equity ratio of x7 in FY 2011, a
decrease of x8% over FY 2010
Net Profit/Loss Total Income
a
t
s
r
q
f
p
b
c
d
e
b4
a4
2011 2008
a1
b1
2010
a3
b3
2009
a2
b2
SET-TOP BOX MARKET IN INDIA 2015.PPT
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SAMPLE Description News
Overview • Text
Facilities • Text
Recognitions • Text
Business Highlights
Private: Domestic Company – Company 2 (3/5)
SET-TOP BOX MARKET IN INDIA 2015.PPT
19
SAMPLE
T O
W S
Private: Domestic Company – Company 2– SWOT Analysis (5/5)
SET-TOP BOX MARKET IN INDIA 2015.PPT
20
Thank you for the attention
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Set-Top Box Market in India 2015 – India report is part of Netscribes’ Technology Series. For any queries or customized research requirements, contact us at:
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SET-TOP BOX MARKET IN INDIA 2015.PPT