Imax China Holding Inc · HKEX:1970
Imax China — Investor Presentation (2016)
22 slides from Imax China's investor presentation, 2016
Slide 1: Investor Presentation 1H 2016
Investor Presentation 1H 2016
Slide 2: Disclaimer
Disclaimer This document is not for public dissemination and is for the exclusive use of the persons to whom it is addressed and their advisers in connection with IMAX China Holding, Inc. (the "Company", together with its subsidiaries, hereinafter referred to as the "Group"). It is being made availa
Slide 3: Section 1: Who We Are
® Section 1 Who We Are
Slide 4: Leading Cinematic Technology Provider in Greater China
Leading Cinematic Technology Provider in Greater China Exclusive licensee of the IMAX brand in the theatre and films business in Greater China with access to global partnerships Sole commercial platform for the release of IMAX format films in Greater China, which is the second largest and fastest gr
Slide 5: Integral Part of the Greater China Film Industry with 15-year Presence
Integral Part of the Greater China Film Industry with 15-year Presence Avatar grossed Signed agreement with Furious 7, US$24.0MM Wanda Cinema for 120 Avengers and on 14 IMAX theatre systems, Jurassic World screens representing 69% of total ranked 1st, 3rd and theatres then in operation 4th top gross
Slide 6: Unique Business Model with Strong and Successful Long-term Partnerships
Unique Business Model with Strong and Successful Long- term Partnerships 30+ Exhibitors with 10+ Year Relationships Leading Producers, Directors and Studios in Greater China Large Commercial Real Estate Developers 6
Slide 7: Complete End-to-end Cinematic Solution
Complete End-to-end Cinematic Solution There is no one thing that makes IMAX such an immersive movie experience; it is a precise mix of several technologies, architecture and content optimization – many of them, unique to IMAX. This is called the IMAX Experience® and is the culmination of the follow
Slide 8: Section: Industry Overview
® Section 2 Industry Overview
Slide 9: Strong and Sustainable Growth with Significant Potential for Further Penetration
Strong and Sustainable Growth with Significant Potential for Further Penetration… Number of Theatres and Screens in the PRC Per Capita Film Attendance No. of Visits per Annum 40,123 32,000 24,317 7,800 9,591 2,0006,256 5,813 2010 2014 2015 2017E Source: EntGroup Theatres Screens Box Office in the PR
Slide 10: PRC Film Exhibition and the Private Label Theatre Market
PRC Film Exhibition and the Private Label Theatre Market No. of IMAX Screens in Greater China IMAX Box Office Revenue in Greater China US$MM Number of Non-conventional Market Share by Box Office in Significant Premium in Per Screens in China(1) 2014 Screen Average Average Box Office Revenue per Scre
Slide 11: Section: Key Highlights
® Section 3 Key Highlights
Slide 12: IMAX Films
IMAX Films Top Ten IMAX Films in PRC in 2015 IMAX plays a broad spectrum of both Hollywood and Local Language titles across its network in China. Of the top 5 Films IMAX Films in China last year, 2 were local language. The company played 31 Films in the PRC in 2015. 23 were Hollywood and 8 were loca
Slide 13: Unparalleled Network and Backlog across Greater China
Unparalleled Network and Backlog across Greater China Supported by Long-term Repeat Exhibitors Partnerships With a network now 1 spanning 109 cities in China, our footprint is quite robust. Of our 307 theatres just 40 are in Tier 1 Cities. Not only have we been aggressively expanding into Tier 2, Ti
Slide 14: Experienced Management Team Supported by Prominent Shareholders
Experienced Management Team Supported by Prominent Shareholders Board of Directors Richard Greg Foster RuiGang Li Yue-Sai Kan John Davison Dawn Taubin Gelfond Non-executive Non-executive Independent Non- Independent Non- Independent Non- Non-executive Director Director executive executive executive
Slide 15: Section: Growth Strategy
® Section 4 Growth Strategy
Slide 16: Key Strategies and Goals
Key Strategies and Goals 1 2 Increase the Number of Revenue Expand the IMAX Theatre Network in Sharing Arrangements with Our the PRC Exhibitor Partners 6 3 Leverage the IMAX Brand to Develop and Invest in Complementary Strengthen Our Cooperation with Businesses and Establishment of a PRC Studios and
Slide 17: Section: Financial Highlights
® Section 5 Financial Highlights
Slide 18: 2015 Financial Highlights
2015 Financial Highlights 2015 Greater China box office reached $312.4 million, a 53.8% increase over 2014 Annual per screen averages (PSAs) in Greater China grew to $1.34 million, a 10% increase over the prior year Total revenues grew 41.4% to $110.6 million, as a result of record box office
Slide 19: Rapid Network Expansion
Rapid Network Expansion Number of Theatres Number of Installations The Company has seen rapid network growth over the past several years. Despite this, IMAX China has been able to not only maintain Per Screen Averages, but grow them. 19
Slide 20: Robust Revenue Growth
Robust Revenue Growth Theatre Business Revenue Film Business Revenue Our theatre business involves the design, procurement Our films business involves the digital re-mastering of and provision of premium digital theatre systems at Hollywood and Chinese language films into the IMAX our exhibitor part
Slide 21: Expanding Margins and Operating Leverage
Expanding Margins and Operating Leverage 110.6 78.2 56.0 46.6 39% Adjusted Profit Margin The Company has witnessed expanding margins as a result of a growing network coupled with robust box office performance and a relatively fixed-cost business model. 21
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