Exhicon Events Media Solutions Limited · BSE:EXHICON
Exhicon Events Media Solutions — FY2025 Earnings Presentation
29 slides from Exhicon Events Media Solutions's earnings presentation, May 18, 2025
Slide 1: Intimation of Investor Presentation to BSE
Date: May 18, 2025; BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai- 400 001 SCRIP CODE: 543895 Subject: Intimation of Investor Presentation for the Half Year and Year Ended March 31, 2025; Dear Sir/ Madam, With reference to the captioned subject and in accordance with the provisions of R
Slide 2: Financial Presentation FY 2024-2025
Exhicon Events Media Solutions Limited Financial Presentation FY 2024-2025
Slide 3: FY25 Financial Overview
FY25 Financial Overview
Slide 4: H2FY25 Financial Snapshot – Highest Ever on All Counts
H2FY25 FINANCIAL SNAPSHOT – HIGHEST EVER ON ALL COUNTS Particulars Consolidated Results H2FY25 H2FY24 YoY(%) Revenue 8088.06 4117.14 96.4% EBITDA 2234.87 866.09 158.0% 27.6% 21.0% EBITDA Margin(%) Profit Before Tax 2186.63 812.71 169.0% PBT Margin(%) 27.0% 19.7% Profit After Tax 1965.02 654.93 200.0
Slide 5: FY25 Financial Snapshot – Scaling New Heights
FY25 FINANCIAL SNAPSHOT – SCALING NEW HEIGHTS Particulars Consolidated Results FY25 FY24 YoY (%) Revenue 14351.22 8845.89 62.2% EBITDA 3512.92 1946.29 80.5% EBITDA Margin(%) 24.4% 22.0% Profit Before Tax 3573.64 1830.71 95.2% PBT Margin(%) 24.9% 20.7% Profit After Tax 3025.61 1422.57 112.7% PAT Marg
Slide 6: Financial Highlights – H2FY25/FY25
Financial Highlights – H2FY25/FY25 1. Revenue Growth of 96%/62% for H2FY25/FY25, respectively driven by Strategic Acquisitions in particular • Significant increase in top-line driven by consolidation of newly acquired entities and event IPs. • Integration of operations across verticals contributed t
Slide 7: Company Milestones H2-FY25
Created 120,000 Sqm of Temporary Event Infrastructure to serve 2400 Indian & 100 Foreign companies in 10 Cities of India Managed 120,000 B2B Visitors Served 80 Indian Companies participating in B2B Exhibitions in Saudi Arabia, UAE, Germany & France Government Projects Won & Executed Zero Net Debt Ac
Slide 8: Way Forward – Strategic Roadmap for 3 years
Way Forward – Strategic Roadmap for 3 years 1. Industry Tailwinds & Market Leadership • MICE and B2B exhibitions sector is projected to grow at a CAGR of 15–18%. • Exhicon is strategically positioned to grow significantly higher than the industry with its increasing market share in end to end servic
Slide 9: Way Forward – Strategic Roadmap for 3 years
Way Forward – Strategic Roadmap for 3 years 8. Targeted Capex to Fuel Growth • Rolling capex of ₹100 Cr over next 3 years • Focus on adding venues and increasing investments in temporary event infrastructure to support large-format B2B exhibitions. 9. Buying of a Pre-Owned Eurocopter • United Helich
Slide 10: Indian B2B Exhibition Industry Outlook
Indian B2B Exhibition Industry Outlook • The India B2B Events Market size is estimated at USD 0.60 billion in 2025, and is expected to reach USD 1.04 billion by 2030, at a CAGR of 11.72% during the forecast period (2025-2030). Economic Impact • Revenue Generation: The industry generates substantial
Slide 11: Indian B2B Exhibition Industry Outlook
Indian B2B Exhibition Industry Outlook Sectoral Insights • B2B Dominance: The B2B segment holds the largest share in the exhibition market, accounting for approximately 40%. • Key Sectors: Prominent sectors include health, medical and pharma, building and construction, electrical and electronics, au
Slide 12: Company Overview
| COMPANY OVERVIEW |
Slide 13: Building Trust, Fostering Innovation
Building Trust, Fostering Innovation Vision Mission To become world's most admired Contributing for global economic growth by solution provider for exhibition & way of facilitating worldwide exhibitions events to fulfill promises in the and events; breaking down boundaries of highest form of integri
Slide 14: Exhicon's Diversified Businesses
Exhicon’s Diversified Businesses 360 DEGREE EVENT MANAGEMENT & VENUE TRADESHOW MEDIA NEW EVENT IP’S INTERNATIONAL SOLUTIONS OPERATIONS OPERATIONS • Pioneer Tradeshow • Best of India - Cambodia, • New Age Event Marketing, • End to End Management of • Exhibition & Convention Magazine Of India Vietnam,
Slide 15: Exclusive service offerings
Exclusive service offerings Temporary Venue, Exhibition Stall Designing, Creative & Govt Event Infrastructure for the Organizing & end Media Solutions, Printing & Management & large format Events to end publishing, including MICE and Exhibitions management Media Planning / Buying and implementation
Slide 16: Competitive Strengths
Competitive Strengths Gamut of Products and Services Awards o Full range of products and services for the exhibition, o Awarded as Prestigious Top 500 Brands in Asia in 2019. conference, and events industry. o Recognized as one of ABP’s Top 100 MSMEs in India in o Manages events from concept to comp
Slide 17: Key Events And Milestones
Key Events And Milestones Increase in Authorized Capital of the Company. EXHICON Group founded with a Issue of Bonus Completed 6 mere capital of Shares in the Ratio Acquisitions ₹ 2300 of 550:1, Issue of Post the Listing Signed MoU to Right Shares establish 3 Multipurpose Events Venues. Incorporatio
Slide 18: Management Overview
| MANAGEMENT OVERVIEW|
Slide 19: Brief Profile Of The Directors
Brief Profile Of The Directors Mr. Mohammad Quaim Syed, Promoter and Chairman &Managing Director He is the founder of Exhicon Group in Mumbai and is a serial entrepreneur with More than two decades in the trade fair and events industry. He is the Managing Director of Worldwide Exhibitions Agency Asi
Slide 20: Brief Profile Of The Directors
Brief Profile Of The Directors Mr. Hussein Ahmad Sayed, Independent Director He holds a Master’s Degree in Science from University of Bombay. He joined Bombay Customs in the year 1976 and promoted as Superintendent of Customs (Gazetted Officer) in the year 1996. He is retired from Indian Customs as
Slide 21: Key Executives
Key Executives Mr. Mark Burns 20+ Years Of Industry Mr. Pushkin Agha Experience Mr. Ketul Shah Projects Director - Green 21+ Years Of Industry Experience Branch Contracting & 09+ Years Of Industry Experience CEO - Maple Height Business Landscaping LLC (Dubai) CEO - Exhibitor Services Center LLC (Dub
Slide 22: Financial Statements
Financial Statements EXHICON
Slide 23: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) Particulars 2025 (in lakhs) 2024(in lakhs) Revenue from operations 14,351.22 8,845.89 Other Income 298.73 66.23 Total Revenue 14,649.94 8,912.12 Expenses: (a) Purchase of Stock in trade 8,946.11 5,964.63 (b) Employee benefits expense 719.53 334.51 (c) Finance c
Slide 24: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) As at As at As at As at Particulars March 31, 2025 March 31, 2024 Particulars March 31, 2025 March 31, 2024 (Audited) (Audited) (Audited) (Audited) ASSETS (₹ in Lakhs) (₹ in Lakhs) EQUITY AND LIABILITIES (₹ in Lakhs) (₹ in Lakhs) Non-current assets Shareholders’ funds Pr
Slide 25: Cash Flow Statement (Consolidated)
Cash Flow Statement (Consolidated) Audited Consolidated statement of Cash Flows for the Half year ended March 31, 2025 (₹ in Lakhs) As at As at As at As at PARTICULARS March 31, 2025 March 31, 2024 PARTICULARS March 31, 2025 March 31, 2024 (Audited) (Audited) (Audited) (Audited) A. CASH FLOW FROM OP
Slide 26: Stock Performance on the Exchange
Stock Performance on the Exchange As on 14th , May, 2025 BSE: (543895 | INE008901016) Share Price ₹ 327.25 Market Capitalization ₹ Cr 412.27 No. of Share Outstanding 1,29,62,500 Face Value ₹ 10.00 52 Week High ₹ 400.25 52 Week Low ₹ 208.00 preencoded.png
Slide 27: Forward-Looking Statement
Forward-Looking Statement Exhicon Events Media Solutions Ltd. “As we close another successful financial year, I am pleased to report that Exhicon continues to thrive on the strength of its singular vision—delivering exclusive, integrated solutions that have no true parallel in the exhibitions and ev
Slide 28: Acquisition strategy and growth outlook
Exhicon Events Media Solutions Limited has strategically pursued acquisitions to enhance its service offerings and fortify its market position in the exhibition industry. These acquisitions aim to provide clients with comprehensive, 360-degree solutions, catering to all their exhibition needs under
Slide 29: Thank You
Registered Office: Unit No. 134 & 146, 1st Floor, Andheri Industrial Estate, Plot No. 22, Veera Desai Road, Andheri West, Mumbai, Maharashtra, 400053. Pune Office: 133, next to Magarpatta, Hadapsar, Pune, Maharashtra 411028. Thank You Delhi Office: Hans Bhavan, GF 11, Wing 2, IP Estate, New Delhi: 1
Exhicon Events Media Solutions — FY2025 Earnings Presentation on 6ix