Slide 1: Submission of Revised Presentation of Analysts/Investors Meeting
October 13, 2022 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited P.J Towers, Dalal Street, Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Fort, Mumbai – 400 001 Bandra Kurla Complex, Bandra (E), Mumbai – 400 050 Scrip Code: 543614 Symbol: TIPSFIL
Slide 2: TIPS Films Ltd. Investor Presentation October 2022
TIPS Films Ltd. Investor Presentation October 2022
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Tips Films Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducem
Slide 4: Library: Perpetual IPR of 50 movies
Library : Perpetual IPR of 50 movies 3
Slide 5: Project Pipeline and Star cast
Project Pipeline and Star cast Gaslight Merry Christmas Ishq -Vishq Rebound Movie being dubbed in 5 languages Sara Ali Khan Vijay Sethupathi Rohit Saraf Vikrant Massey Katrina Kaif Pashmina Roshan Chitrangada Singh Vinay Pathak Jibraan Khan 4
Slide 6: Revenue Streams for Movies
Revenue Streams for Movies Digital Rights Satellite Rights Box Office Collections Music Rights A well made film generates revenues for perpetuity; Box Office is not the only arbiter of a film’s fate Digital rights is a new stream Music rights sold to Tips of revenue that has stabilised Dependence on
Slide 7: Film Monetization Avenues and Market Size
Film Monetization Avenues and Market Size Film revenue mix estimates by 2024 OTT/Digital Rights changing dynamics • Total Film Industry Revenue was Rs 93bn compared to Rs 72bn in 2020; but much lower than 2019. • The “cinema experience” is something that is cherished by every movie enthusiast and re
Slide 8: Estimated Revenue Mix for Tips Films' Releases
Estimated Revenue Mix for Tips Films’ Releases Revenue mix estimate 15% 30% Music Rights Digital Rights Overseas Theatrical Rights 30% Satellite Rights Domestic Theatrical Rights 15% 10% 7
Slide 9: OTT Platforms in India
OTT Platforms in India Digital subscriptions grew 29% to reach INR56 billion in revenue with 80 million paid video subscriptions. This amount is around 50% of broadcasters’ share of TV subscription revenues ! Source : EY-FICCI M&E Report 2022 8
Slide 10: Films Don't Fail… Budgets Do!
Films Don’t Fail… Budgets Do! Understanding the monetization Budgeting Process Tips Films Ltd. Accounting Policy potential of a story and pairing it with the right cast and execution team is the Tips Films Ltd will write off 100% essence of successful film making. of the cost of the movie within 12
Slide 11: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. in Crs) FY22 Revenue From Operations 66.83 Cost of Production / Distribution 46.83 Employee Benefits Expenses 3.07 Other Expenses 4.93 EBITDA 12.00 EBITDA % 17.96% Less : Share of Partner 8.59 Other Income 6.53 Depreciation and Amortisation Expense 0.45 EBIT
Slide 12: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Cr) Mar’22 Assets (₹ in Cr) Mar’22 Equity Share Capital 4.32 Property, plant and equipment 1.06 Other Equity 63.34 Investment Property 12.08 Total Equity 67.66 Other Financial Assets 0.19 Financial liabilities Deferred Tax Liabilities, (net) 2.59 Other Non‐Cu
Slide 13: Cash Flow Statement
Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-22 Cash Flow from Operating Activities Profit before Tax 9.50 Adjustment for Non-Operating Items -0.35 Operating Profit before Working Capital Changes 9.15 Changes in Working Capital 1.27 Cash Generated from Operations 10.42 Less: Direct Taxes p
Slide 14: Thank You!
Thank You! FICCI – EY Media & Entertainment Report 2022 Tips Films Limited CIN: U74940MH2009PTC193028 Email id: investorrelations@tipsfilms.in Click Here Investor Relations Advisors: Orientcapital (a division of Link Intime India Pvt Ltd) Mr. Faraz Ahmed: +91 9619705150 faraz.ahmed@linkintime.co.in