Ufo Moviez India Ltd. · NSE:UFO
Ufo Moviez India — Q1 FY2027 Earnings Presentation
20 slides from Ufo Moviez India's earnings presentation, 2026
Slide 1: Results Presentation Q1 FY27
Your Logo Results Presentation Q1'FY’27
Slide 2: UFO Moviez at a Glance
UFO Moviez at a Glance 3,891 High Impact Ad Screens 1,300 2565 Multiplex Cities & Towns Screens Across India 1326 Single screens 399 Power to Impact Movies upto 1.7 billion Digitally Viewers Delivered Annually in Q1FY27 2
Slide 3: Safe Harbour
Safe Harbour The presentation has been prepared by UFO Moviez India Limited together with its subsidiaries (the “Company”), for informational purpose only and does not constitute or form part of an offer, solicitation or invitation of any offer to purchase or subscribe for any securities of the Comp
Slide 4: UFO's Offerings
UFO’s Offerings Cinema Value Chain UFO’s Offering Advantage Revenue Stream Content Digitization Producer Digitization Fee Satellite or Content Delivery Physical Cost & Time Distributor Charges & VPF Delivery of Arbitrage Service Revenue Content Fixed Rental / Cinema Sale of Exhibitor Equipment for E
Slide 5: Financial & Operating Highlights
Financial & Operating Highlights
Slide 6: Consolidated Financial Highlights
Consolidated Financial Highlights Q1FY27 vs Q1FY26 (INR Mn) Total Revenue EBITDA 1,118 1,090 189 193 3% 2% Q1FY27 Q1FY26 Q1FY27 Q1FY26 PBT PAT 80 89 56 65 11% 14% Q1FY27 Q1FY26 Q1FY27 Q1FY26 6
Slide 7: Consolidated Revenue Mix
Consolidated Revenue Mix (INR Mn) Q1FY27 Q1FY26 280 373 26% 431 34% 39% 488 1,107 1,066 46% 298 303 28% 27% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q1FY27 Q1FY26 Change Advertisement Revenue (i) 373 280 33% - In-Cinema Advertisement Revenue 367 274 34% - Corporate
Slide 8: In-Cinema Advertising Performance
In-Cinema Advertising Performance
Slide 9: In-Cinema Advertisement Operating Parameter
In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,891 2,565 1,326* ~1.7 Bn Metro and Tier I ** Other Cities and Towns Q1FY27 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 1118 298 1,447 1,028 Cities
Slide 10: In-Cinema Advertisement Revenue Analysis
In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal 367 274 77% 68% 23% 32% Q1FY27 Q1FY26 Q1 FY 27 Q1 FY 26 Ad Revenue / Screen for the period (Avg) (Rs.) 92,322 72,222 Average # of minutes sold / show / Ad Screen 4.15 4.31 Advertisement Sharing with Exhibitors 58
Slide 11: Theatrical Revenues
Theatrical Revenues
Slide 12: Theatrical revenues from Distributors
Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) 206 212 Q1FY27 Q1FY26 VPF Service Revenue Revenue (INR Mn) 54 44 13 12 Q1FY27 Q1FY26 Gross Revenue Net Revenue Net Revenue = Gross Revenue less Revenue Shared to the Exhibitors 12
Slide 13: Operating Parameter – Distributor Revenue
Operating Parameter – Distributor Revenue # of Screens^ Q1 FY27 Q1 FY26 CDC Category Screens* 2,909 3,033 VPF Category Screens** 497 437 Total 3,406 3,470 # of Screens as on June 30 Revenue / Screen (Average) (in Rs.) Q1 FY27 Q1 FY26 CDC Category Screens 69,130 69,692 VPF Category Screens – Gross 1,
Slide 14: Financial Performance
Financial Performance
Slide 15: Consolidated Reported P&L Statement
Consolidated Reported P&L Statement (INR Mn) Q1FY27 Q1FY26 % Change Revenue from Operations 1,107 1,066 4% Other Income 11 24 -53% Total Revenue 1,118 1,090 3% EBITDA (Reported) 189 193 -2% Depreciation and Amortisation 105 101 4% EBIT 84 92 -9% Finance Cost 33 31 5% Finance Income 25 25 2% Profit f
Slide 16: Consolidated Expenditure Analysis
Consolidated Expenditure Analysis (INR Mn) Expenses Q1FY27 Q1FY26 1) Total Operating Direct Cost 530 520 Key Operating Direct Cost Components - Advertisement revenue share 215 185 - VPF service revenue share 41 33 2) Employee Benefit Expenses 223 211 3) Other Expenses (SG&A ) 177 166 Total Expenses
Slide 17: Annexure
Annexure
Slide 18: Historical In-Cinema Advertising Performance
Historical In-Cinema Advertising Performance Government + PSU Corporate + Retail INR Mn 2,131 2,047 1,792 1,578 1,481 43% 47% 1,285 1,167 44% 1,116 1,120 47% 66% 46% 71% 80% 75% 56% 57% 53% 53% 54% 34% 29% 25% 20% FY15 FY16 FY17 FY18 FY19 FY20 FY24 FY25 FY26 # of Screens with Ad Rights 3,784 3,713 3
Slide 19: Shareholding
Shareholding (% of Total # of shares) June 30, 2026 Promoters 17.0% Institutional Investors 25.0% Foreign Portfolio Investors 0.8% Corporate Bodies 9.9% Others 47.3% Total # of Shares 3,88,24,757 19
Slide 20: About UFO Moviez India Limited
About UFO Moviez India Limited UFO is the first one, to enable cinema digitization with satellite technology in India. That also makes UFO the largest in- cinema advertising platform, with the power to impact almost 1.7 billion viewers annually through 3,891 screens, comprising 2,565 Multiplex scree