Slide 1: TIPS Films Ltd. Investor Presentation November 2022
TIPS Films Ltd. Investor Presentation November 2022
Slide 2: 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 3: Milestones in our History
Milestones in our History The Beginning Experiments & Inferences National Recognition Being new to film making, the company For each of these films, we experimented with entered the business through partnerships different distribution models. with established film makers for its first 5 films. Throu
Slide 4: Milestones in our History
Milestones in our History Multiple Star cast Blockbuster High TRP on Satellite Channel Launching New Actors & Directors In 2008, we successfully reintroduced the multiple star cast model through our blockbuster movie – Race Race’s success has been such that it has become a brand name, and we are wor
Slide 5: Library: Perpetual IPR of 50 movies
Library : Perpetual IPR of 50 movies 5
Slide 6: 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 6
Slide 7: 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 8: 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 9: 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% 9
Slide 10: 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 10
Slide 11: 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 12: Q2FY23 Profit & Loss Statement
Q2FY23 Profit & Loss Statement Particulars (Rs. in Crs) Q2FY23 Q1FY23 Q-o-Q H1FY23 FY22 Revenue From Operations 15.1 2.1 622% 17.2 66.8 Cost of Production / Distribution 1.5 0.0 1.5 46.8 Employee Benefits Expenses 0.9 0.7 1.7 3.1 Other Expenses 1.2 1.3 2.5 4.9 EBITDA 11.5 0.0 162558% 11.6 12.0 EBITD
Slide 13: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Cr) Sep’22 Mar’22 Assets (₹ in Cr) Sep’22 Mar’22 Equity Share Capital 4.32 0.00 Non- Current Assets Equity Share Capital Suspense 0.00 4.32 Property, plant and equipment 0.95 1.06 Other Equity 77.61 63.34 Investment Property 11.94 12.08 Total Equity 81.93 67.
Slide 14: Cash Flow Statement
Cash Flow Statement Cash Flow Statement (Rs. Crs.) Sep’22 Mar-22 Cash Flow from Operating Activities Profit before Tax 20.27 9.50 Adjustment for Non-Operating Items 0.53 -0.35 Operating Profit before Working Capital Changes 20.80 9.15 Changes in Working Capital -49.21 1.27 Cash Generated from Operat
Slide 15: 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