Inspire Films Ltd. · NSE:INSPIRE
Inspire Films — Investor Presentation (May 2024)
42 slides from Inspire Films's investor presentation, May 13, 2024
Slide 1: Inspire Films Limited
Inspire Films Limited Formerly known as Inspire Films Private Limited Investor Presentation
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Inspire Films Limited (Inspire, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 3: Company Overview
Company Overview
Slide 4: Inspire Films Overview
Inspire Films Overview Inspire Films Limited (Inspire, The Company), established in January 2012 and headquartered in Mumbai, has swiftly risen as a dynamic force in content creation, production, distribution, and exhibition. Specializing in television and digital platforms, Inspire has rapidly asce
Slide 5: Key Facts
40+ 12+ 6,500+ Projects Years In Episodes Completed Industry Completed Key Facts 150+ 7.7 3,000+ Average IMDB Hours Of Content Nomination & Rating Created Awards Received 33+ FY23 FY23 Total Number Of Revenue - ₹ 48.83 Cr ROE - 30.88 % Networks Including EBITDA - ₹ 7.14 Cr ROCE - 32.01 % Channels &
Slide 6: Vision Mission
Vision As a new-age media and entertainment company, INSPIRE envision to transcend boundaries as we venture into diverse content generation, build event IPs, expand our reach in regional and sports entertainment. Mission At INSPIRE, our mission is to create a world that goes beyond entertainment, sp
Slide 7: Journey
Journey Inspire incorporated as Inspire Films Private Entered digital content/OTT 2024 Limited. Produced highly successful space with contracts from Launched Licensing and television daily soaps on Star Plus and Disney+Hotstar and MX Player distribution business Life OK (Star India) 2021 model by si
Slide 8: Project Timeline
Project Timeline 2014 2015 2013 2012 2017 2016 Investor Presentation 8
Slide 9: Project Timeline
Project Timeline 2022 2020 2018 2023 Investor Presentation 9
Slide 10: Awards Glory
Awards Glory Breakdown of Awards by Category o Indian Television Academy Awards 4 o Dadasaheb Phalke 1 o Indian Telly Awards 4 o Lions Gold Awards 4 o Gold Awards 2 o Asian Viewers Awards 2 o Star Parivar Awards 6 o Asicavision Awards 1 Investor Presentation 10
Slide 11: Standout Awards
Standout Awards Ishq Mein Marjawan 2 Kuch Rang Pyar Ke Aise Bhi Control Room Indian Television Academy Asian Viewers Television Awards Indian Telly Awards Awards, India [Yash Arabinda Patnaik] Best Crime Show, 2023 Best Popular Show, 2020 Soap of the Year, 2016 Ek Veer Ki Ardaas, Veera Indian televi
Slide 12: World of Inspire
World of Inspire Where Stories Come Alive Investor Presentation 12
Slide 13: Driving Force
Driving Force
Slide 14: Founders
Founders Mr. Yash Patnaik Mrs. Mamta Patnaik Founder & Managing Director Founder Director & Chief Creative Officer • Mr. Yash Patnaik is renowned for his multifaceted contributions as a • Mrs. Mamta Yash Patnaik, an esteemed figure in the media industry, holds television and film producer and screen
Slide 15: Guiding Vision: Board of Directors
Guiding Vision: Board of Directors Yash Patnaik Mamta Patnaik Amit Kumar Sen Girija Nayak Rangaraj Ravindran Founder & Founder Director & Executive Director Independent Director Independent Director Managing Director Chief Creative Officer Experience: 25+ Years Experience: 25+ Years Experience: 30+
Slide 16: Business Overview
Business Overview
Slide 17: Business Verticals
Business Verticals TV (Hindi GEC) Digital Content and Regional Platforms Content (OTT) Inspire operates within three distinct business verticals Investor Presentation 17
Slide 18: Business Models
Business Models Commissioned Content Original Content Licensing and Distribution The Company operates through B2B business model with three distinct models Investor Presentation 18
Slide 19: Business Models
Business Models The company specializes in commissioned content production for TV, digital platforms, and Commissioned regional content. Content Also collaborate with other production houses through exclusive contracts for co-production ventures. Focusing on creating original content, positioning th
Slide 20: Project Showcase
Project Showcase Investor Presentation 20
Slide 21: Licensing & Distribution
Licensing & Distribution Investor Presentation 21
Slide 22: Key Project Highlights
Key Project Highlights Channa Mereya Kuchh Rang Pyar Ke Aise Bhi Ek Veer Ki Ardaas Veera Sadda Haq – My Life, My Choice 1 Win & 3 Nominations 9 Wins & 13 Nominations 10 Wins & 19 Nominations 2 Wins & 1 Nomination Streaming on Streaming on Streaming on Streaming on Number of Seasons 02 Number of Seas
Slide 23: Key Project Highlights
Key Project Highlights Tu zakham hain Ishq Main Marjawan Dear Ishq 2 Wins & 9 Nominations Streaming on Streaming on Streaming on Number of Seasons 02 Number of Seasons 01 Number of Seasons 02 Number of Episodes 24 Number of Episodes 60 Number of Episodes 800 7.1/10 6/10 5.9/10 Investor Presentation
Slide 24: Partnering Networks
Partnering Networks TV OTT Investor Presentation 24
Slide 25: Revenue From Key Clients
Revenue From Key Clients FY22 FY23 9.38% 100.00% 90.62% Top 5 Customers Other Customers In ₹ Cr Particulars FY22 FY23 Top 5 Customers 38.15 44.25 Other Customers C 0.00 4.58 Total 38.15 48.83 Investor Presentation 25
Slide 26: Industry Overview
L" t M » v i "= Industry Overview
Slide 27: TV Industry Snapshot
TV Industry Snapshot India's TV Industry Defies Trends, Eyes Bright Future with INR 765 Billion Revenue Projection by 2026 • TV revenues projected to hit INR 765 billion by 2026, growing at a 3.2% CAGR. TV segment revenues 900 • Time spent on TV rose by 2% in 2023. 800 • NCCS ABC audiences decreased
Slide 28: Viewership Trends
Viewership Trends • 76% of viewership attributed to GEC and movies, stable for six years. • Sports viewership increased by 26%, mainly due to events like the Cricket Viewership Share By Genere World Cup. • Non-cricket sports viewership declined by 39%. • Infotainment and music genres saw significant
Slide 29: Insights & Impacts
Insights & Impacts • Viewership in HSM and south markets still below 2021 levels. • Increased piracy and under declaration noted due to channel price increases. • Overall impressions recovered by 2% in 2023, with Hindi speaking markets seeing a 3% jump and south markets growing by 1%. • Factors impa
Slide 30: Financial Overview
Financial Overview
Slide 31: H1 Key Financial Highlights
H1 Key Financial Highlights Total Income EBITDA & PAT EBITDA Margin & PAT Margin EBITDA PAT EBITDA Margin PAT Margin 13.52 21.30 2.88 10.08 13.55 1.46 1.44 6.77 5.19 0.70 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 All Figures In ₹ Cr and Margin In % Investor Presentation 31
Slide 32: Profit & Loss Statement
Profit & Loss Statement (In ₹ Cr) Particulars H1 FY24 H1 FY23 Revenue from operations 21.29 13.55 Other Income 0.01 0.00 Total Income 21.30 13.55 Expenses Cost of Production & Changes in WIP 15.57 10.98 Employee Benefit Expences 0.16 0.00 Other Expenses 2.69 1.11 Total Expenditure C 18.42 12.09 EBID
Slide 33: Key Financial Highlights
Key Financial Highlights Total Income EBITDA & PAT EBITDA Margin & PAT Margin EBITDA PAT EBITDA Margin PAT Margin 48.84 7.14 14.61 38.15 4.05 8.26 19.42 1.33 3.48 0.52 2.70 0.26 0.68 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 -0.83 -4.27 All Figures In ₹ Cr and Margin In % Investor Presentation 33
Slide 34: Profit & Loss Statement
Profit & Loss Statement (In ₹ Cr) Particulars FY21 FY22 FY23 Revenue from operations 19.38 38.15 48.83 Other Income 0.04 0.01 0.01 Total Income 19.42 38.15 48.84 Expenses Cost of Production & Changes in WIP 17.88 34.51 37.94 Other Expenses 1.02 2.32 3.76 Total Expenditure 18.90 36.83 41.70 EBIDTA C
Slide 35: Balance sheet
Balance sheet (In ₹ Cr) Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 0.01 0.01 0.01 Non Current Assets Reserves 7.79 8.05 13.10 Fixed Assets 2.52 2.22 2.13 Net Worth 7.80 8.06 13.11 Non Current Investment 0.00 0.00 0.00 Non current Liabilities Other Non Current Financial Assets
Slide 36: Key Ratios
Key Ratios ROE ROCE EPS Book Value (In %) (In %) (In ₹) (In ₹) 12,370.00 32.01 30.88 3,925.18 7,803.00 8,062.90 C 8.28 259.23 3.22 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 -2.31 FY21 FY22 FY23 (830.00) -10.64 Investor Presentation 36
Slide 37: Key Ratios
Key Ratios Fixed Asset Turnover Ratio Interest Coverage Ratio Debt to Equity Current Ratio (In Times) (In Times) (In Times) (In Times) 22.97 6.55 1.31 1.61 17.21 1.25 1.19 0.64 7.69 1.88 0.45 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 -0.27 Investor Presentation 37
Slide 38: Stock Data
500000 0 1500000 2000000 1000000 05-Oct-23 Source - NSE 08-Oct-23 11-Oct-23 14-Oct-23 Face Value (₹) Share Price (₹) Investor Presentation 17-Oct-23 20-Oct-23 23-Oct-23 52 week High-Low (₹) 26-Oct-23 29-Oct-23 No. of Shares Outstanding Market Capitalization (₹ Cr) 01-Nov-23 04-Nov-23 07-Nov-23 10-No
Slide 39: The Way Forward
The Way Forward
Slide 40: Inspire's Journey Forward
Inspire's Journey Forward • Inspire plans to launch its own digital streaming platform, expanding its reach and offering a dedicated space for its diverse content. • Targeting the 15-25 age group, Inspire aims to create content specifically tailored to the preferences of young audiences. • The compa
Slide 41: Into The Future
Into The Future Upcoming Projects Preview Inspire Films has an impressive portfolio of 40+ successfully executed projects. Looking ahead, the company has an exciting lineup of upcoming projects set to captivate audiences across various platforms. Genre Description & Platforms Romance Drama Web Serie
Slide 42: Thank You
Thank You Inspire Films Limited Formerly known as Inspire Films Private Limited First Floor, Kamdhenu, Mind Space, Malad West, Mumbai 400064 Email: contact@inspirefilms.in Phone: 022 4609 5834 Website: www.inspireefilms.in Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane