Vista Group International Ltd · NZX:VGL
Vista Group International — Investor Presentation (March 2025)
17 slides from Vista Group International's investor presentation, Mar 24, 2025
Slide 1: 2025 Governance Roadshow
For personal use only 2025 Governance Roadshow 24 & 25 March 2025
Slide 2: Important Notice
Important Notice For personal use only This presentation has been prepared by Vista Group International Limited • although Vista Group’s management may indicate and believe and its related companies (collectively referred to as Vista Group). This the assumptions underlying the forward-looking statem
Slide 3: Agenda
Agenda For personal use only 01 Performance 02 Governance Overview 03 Director Fee Pool 3
Slide 4: Vista Group's solutions sit at the heart of a connected film industry
For personal use only Vista Group’s solutions sit at the heart of a connected film industry and enable exceptional cinematic experiences 4
Slide 5: Performance
For personal use only Performance
Slide 6: Strong financial performance
Strong financial performance 2024 $150.0m Total Revenue $150.0m 5% 2023 $143.0m For personal use only 2022 $135.1m • All-time record total revenue 2024 $134.6m 9% of $150.0m Recurring Revenue $134.6m 2023 $124.0m 2022 $112.3m • EBITDA margins of 15.5% 2024 $55.7m 21% (excluding foreign SaaS Revenue
Slide 7: Strong momentum of Cloud Transition
Strong momentum of Cloud Transition Sites ‘live’ Live Live Target 30 Jun 31 Dec 31 Dec 2024 2024 2025 For personal use only Vista Cloud 59 358 ~700 Vista Cloud 942 Operational Digital Excellence solutions 166 683 ~1,600 Digital Solutions 1,800 1,499 35% Digital Moviegoer 1,600 Enablement Experience
Slide 8: 12 month share price performance
12 month share price performance Market capitalisation since 2021 130% S&P/NZX All Info Tech Index VGL GTK SKO ERD 118% For personal use only VGL Market Change Change 110% Cap ($) (%) 5 January $386.4m - - 90% 2021 23 March 70% $927.0m $540.6m 140% 2025 % change 50% 30% 29% 20% 10% 3% 17/03/2024 17/
Slide 9: Share price performance (cont.)
Share price performance (cont.) Analyst Date of Report Rating Target (NZ$) For personal use only 3 March 2025 Overweight $4.69 28 February 2025 Buy $4.40 3 March 2025 Neutral $4.10 3 March 2025 Overweight $3.80 28 February 2025 Neutral $3.40 1 March 2025 Buy $4.51* 28 February 2025 Neutral $3.95 Ave
Slide 10: Governance Overview
For personal use only Governance Overview
Slide 11: Board Succession
Board Succession • There is an established Board succession process, including an For personal use only evaluation of candidates against the published Board Skills Matrix. Susan Peterson Claudia Batten Independent Chair Independent Director • The process was necessarily paused in 2024 while the even
Slide 12: Sustainability Framework
Sustainability Framework CONSUMING RESPONSIBLY & STRONGER TOGETHER BUILDING GREATER TRUST IMPACTFUL INNOVATION For personal use only FOCUS AREA • Optimise our talent - right people, right roles - • Improved and highly reliable cinema-branded • Understand, measure, and reduce Vista to drive productiv
Slide 13: Incentivising Performance
Incentivising Performance • The Board is committed to clearly linking pay and performance, and evolving our remuneration disclosures for shareholders. For personal use only • The 2024 and 2025 Long Term Incentive Schemes comprise only performance share rights. No share rights that are conditional on
Slide 14: Director Fee Pool
For personal use only Director Fee Pool
Slide 15: Director Fee Pool Review
Director Fee Pool Review • The current Director Fee Pool is NZ$725,000 and was last approved by shareholders in 2021. For personal use only • The Board has engaged Guerdon Associates to undertake an independent benchmarking review of Vista Group’s Director Fee Pool against a defined peer group of Au
Slide 16: Current Directors' Fees
Current Directors’ Fees • The current Director Fee Pool of NZ$725,000 was last approved by shareholders in 2021. For personal use only • The Consumer Price Index in New Zealand over the same period increased by over 20%. Directors Chair Director ARC ARC NRC NRC Total Chair Member Chair Member Susan
Slide 17: Thank you
For personal use only Thank you
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