Slide 1: NSE Regulation 30 intimation letter
October 24, 2024 Ref: DSL/52/2024-25/NSE To, The Manager, National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 NSE Symbol: DIGIKORE ISIN: INE0QJ901011 Subject: Intimation under Regulation 30 of the Securities and Exchange Board of India (Listing
Slide 2: Investor Presentation
Visual Effects | Virtual Production | Branded Content | AI Investor Presentation www.digikorevfx.com www.digikorevfx.com
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by Digikore Studios Limited (Digik ore , The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or sub scribe for any securities, and
Slide 4: Company Overview
Company Overview
Slide 5: Digikore Studios @ A Glance
Digikore Studios @ A Glance 24 + Founded on July 25, 2000, Digikore FY24 Revenues - ₹ 49.42 Cr Years in the International Studios Limited is a leading VFX studio EBITDA - ₹ 15.28 Cr Media Industry based in India. Specializing in Visual Net Profit - ₹ 9.53 Cr Effects for Films, Web Series, TV Series,
Slide 6: Timeline of Digikore Studios
Timeline of Digikore Studios Digikore becomes Digikore forays among the first few Launched Digikore becomes a Digikore becomes a VFX studios in India www.vpsets.com into VFX for leading player in MPAA (Motion to get approved by and AI Hollywood Films & Animation Services Pictures Association Disney
Slide 7: Unmatched Excellence – USP
Unmatched Excellence – USP Approved Partner TPN Certified Excellent Team in Place Projects Delivered Content Production Approved for projects by TPN is an audits certificate, Over 350+ of talent pool, Key Worked on Films, Series, The hyper growth in OTT Disney / Marvel, Netflix, that the facility ha
Slide 8: Project Highlights
Project Highlights Visual Effects | Virtual Production | Branded Content | Artificial intelligence (AI) Investor Presentation 7
Slide 9: Delivering Value Through Services
Delivering Value Through Services Rotoscopy Reflection Removal General Cleanup Wire and Rig Removal Muzzle Flash Composting Green Screen Composting Matchmove Driving Comps Day to Night CG Blood Comps Beauty Fixes Crowd Multiplication Set Extension Investor Presentation 8
Slide 10: A Glimpse into Digikore Studios' Inspiring Workspaces
A Glimpse into Digikore Studios' Inspiring Workspaces Pune Office Office Area No Of Employees 19,500 Sq Ft 350+ Step into the heart of Digikore Studios, where our meticulously designed workspaces fuel creativity and collaboration. From dynamic communal zones to innovative workstations, each corner i
Slide 11: Global Footprint
Global Footprint Canada Norway UK Denmark Netherlands USA Germany France Spain Italy South Korea India Singapore Australia New Zealand Investor Presentation 10
Slide 12: Trusted by Industry Icons
Trusted by Industry Icons Investor Presentation 11
Slide 13: Voices of Approval: Client Testimonials
Voices of Approval: Client Testimonials Craig Mumma Karen Goulekas Robert Lau VFX Supervisor – Stranger Things, The Last Ship, The VFX Supervisor - Looper, The Green Lantern, Department Manager (Roto/Paint) Amazing Spider-Man 2, Edge, Deep Blue Sea Spiderman, The 5th Element, Apollo 13 Zoic Studios
Slide 14: Management Overview
Management Overview
Slide 15: Driving Mission: Board Leadership
Driving Mission: Board Leadership Abhishek More Rameshkumar More Aqueel Mehboob Merchant Megha Virendra Raval Managing Director Non-Executive Director Additional Independent Director Additional Independent Director With 24+ years in film and TV content With over 50 years of entrepreneurial With 22 y
Slide 16: Driving Force: Core Team Overview
Driving Force: Core Team Overview Abhishek More Mohit Salunkhe Ravindra Tamhankar Chetan Rahate Jason Sperling Managing Director VFX Producer VFX Producer CG Supervisor Creative Director & VFX Supervisor David Crawford Marina Abramyan Surekha Misal Heny Pahuja Nitin Bhartia Head of Montreal Studio V
Slide 17: Industry Overview
Industry Overview
Slide 18: Importance Of Visual Effects
Importance Of Visual Effects Visual Effects is an absolutely critical component of all filmed entertainment and often plays a substantial role in the over reception and perception of a project. Nearly every film, tv show, streaming content and tv commercial produced today includes a significant port
Slide 19: Factors Driving Growth In The Global VFX Industry
Factors Driving Growth In The Global VFX Industry o The global visual effects (VFX) market soared to US$ 10 Billion in 2023, underscoring its significant economic footprint. o Projections anticipate robust expansion, forecasting the market to surge to US$ 18 Billion by 2032, with a CAGR of 6.7% duri
Slide 20: Industry Growth Drivers
Industry Growth Drivers The segment is expected to grow at a CAGR of 17.5% by 2026 to reach INR185 billion o US industry strikes caused global disruptions, delaying 48 films and 46 TV shows worldwide, impacting India's outsourcing. 10 14 19 23 29 46 o OTT platforms' cost management affected VFX segm
Slide 21: Financial Overview
lew ial Overvi Financ
Slide 22: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY22 FY23 FY24 Net Sales 24.88 35.81 47.21 Other Income 0.00 1.12 2.21 Total Income 24.88 36.92 49.42 Expenses Employee Cost 5.39 11.65 12.01 Other Expenses 17.13 18.27 22.13 Total Expenditure 22.52 29.92 34.14 EBIDTA 2.36 7.00 15.28 EBIDTA Margin (%) 9.49
Slide 23: Key Financial Highlights
Key Financial Highlights (In ₹ Cr) (In ₹ Cr) (In %) Total Income EBITDA Net Profit EBITDA % Net Profit % 32.36 15.28 49.42 36.92 20.19 9.53 18.97 24.88 7.00 10.54 9.49 3.89 2.36 1.87 0.47 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 22
Slide 24: Balance Sheet
Balance Sheet In ₹ Cr Equities & Liabilities FY22 FY23 FY24 Assets FY22 FY23 FY24 Equity 1.18 1.18 6.33 Non Current Assets Reserves 0.35 4.24 35.64 Fixed Assets 2.75 4.82 11.39 Net Worth 1.53 5.43 41.97 Minority Interest Non Current Investment 1.44 1.44 5.10 Non current Liabilities Long Term Loans &
Slide 25: Key Ratios
Key Ratios (In %) (In %) (In ₹) (In ₹ Cr) ROE ROCE EPS Book Value 18.22 19.04 71.72 49.96 66.28 25.94 27.48 30.32 22.71 3.93 8.57 2.42 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 (In Times) (In Times) (In Times) (In Times) Fixed Asset Turnover Ratio Interest Coverage Ratio Debt to Eq
Slide 26: Revenue Distribution
Revenue Distribution FY22 FY23 FY24 16% 20% North America North America North America 41.82% 45% 46.47% Europe 15% Europe Europe ROW ROW ROW 69% 35% 11.59% North America Europe Australia & New Zealand ROW Top 10 Clients Top 5 Clients 75% 88% 62% 62% 45% 42% FY22 FY23 FY24 FY22 FY23 FY24 Investor Pre
Slide 27: Other Key Matrix
Other Key Matrix Client Matrix For FY24 of Total Client Repeat Clients Compared to Previous Year Age of Client No. of Repeat Clients FY22 FY23 FY24 3 Years 16 2 Years 10 24 34 26 0-1 Years 85 Manpower Matrix FY22 FY23 FY24 Head Count 192 380+ 355+ Avg. Revenue Per Head (INR Mn) 1.41 0.86 1.27 Total
Slide 28: Stock Data
Stock Data As on 23-10-2024 As on 30-09-2024 NSE: DIGIKORE Shareholding Pattern Share Price ₹ 365 Market Capitalization ₹ Cr 231.15 33.45 No. of Shares Outstanding 63,32,800 66.54 Face Value ₹ 10.00 52 week High-Low (₹) 666 - 260 Promoter & Promoter Group Public Share Performance From 4th October 20
Slide 29: New Strategic Growth Initiatives
New Strategic Growth Initiatives
Slide 30: Revolutionizing Filmmaking: Introducing Digikore's www.vpsets.com
Revolutionizing Filmmaking: Introducing Digikore’s www.vpsets.com • The World’s first cloud-based Marketplace of Virtual Production Sets. • Democratizes production of content by allowing filmmakers with small to medium budgets to create high-quality content. • Seamlessly integrates physical props an
Slide 31: AI-Generated Video Ads
AI-Generated Our service quickly creates affordable, Video Ads high-quality ads for any business. Skip the long waits and high costs—whether it’s showcasing products, crafting social media ads, or telling your brand's story, we tailor videos to your needs. Affordable Fast Turnaround Customizable htt
Slide 32: Branded Content Production
Branded Content Production OTT Shows Produced by Digikore Studios OTT Shows in the Pipeline Investor Presentation 31
Slide 33: Expanding Digital Horizons YouTube Channel
Expanding Digital Horizons YouTube Channel Digikore has launched its YouTube channel which opens up doors for long term revenue monetization of our branded content shows. The channel currently hosts our shows "Kaise Banta Hai" and "Indian Angels. As part of our strategic expansion into digital enter
Slide 34: The Way Forward
The Way Forward
Slide 35: Beyond Horizons: Crafting Our Future Growth Path
Beyond Horizons: Crafting Our Future Growth Path The fund raise in October 2023 has helped us setup a VFX production facility in North America which can Digikore Studios VPSETS.COM is a help us achieve a revenue of over Rs. revolutionary platform that will 100 crores in VFX by 2026. democratize film
Slide 36: Projections
Projections In ₹ Cr Particulars FY2022-23 FY2023-24 FY2024-25E FY2025-26E FY2026-27E FY2027-28E FY2028-29E FY2029-30E Total Revenue 35.56 49.47 70.00 125.00 200.00 255.00 310.00 365.00 Revenue Growth 39% 41% 79% 60% 28% 22% 18% Total Expenses 29.83 36.69 51.17 90.61 143.04 182.93 221.12 258.99 Profi
Slide 37: Thank You
Thank You Digikore Studios Limited Lalwani Triumph, Sakore Nagar, Viman Nagar, Pune – 411014, India cs@digikore.com E-mail: cs@digikore.com Phone: 020 3555 3555 www.digikorevfx.com Website: www.digikorevfx.com