Slide 1: Exchange filing cover letter
Date: 05.06.2024 To, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C /1, G Block, Bandra - Kurla Complex, Bandra (E), Mumbai – 400 051, Maharashtra, India. Scrip Symbol: PHANTOMFX Subject: Investor Presentation under Regulation 30 read with Para A of Part A of Schedule II
Slide 2: Phantom Digital Effects Limited Investor Presentation
Phantom Digital Effects Limited Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Phantom Digital Effects Limited (PhantomFX, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: H2 FY24 Financial & Operational Highlights
H2 FY24 Financial & Operational Highlights
Slide 5: Key Ratios – Half Yearly
Key Ratios – Half Yearly Total Income EBITDA & Net Profit EBITDA & Net Profit Margin 23.16 47.08 49.20 38.32 32.27 13.72 27.88 12.37 25.29 8.16 H2 FY23 H2 FY24 H2 FY23 H2 FY24 H2 FY23 H2 FY24 All Amount in ₹ Cr and Margin in % Investor Presentation 4
Slide 6: Profit & Loss Statement – Half Yearly
Profit & Loss Statement – Half Yearly (In ₹ Cr) Particulars H2 FY24 H2 FY23 YoY Net Sales 48.26 31.85 Other Income 0.94 0.42 Total Income 49.20 32.27 52.46% Expenses: Changes in Inventories of Work in Progress -16.59 -3.09 Employee Benefits Expenses 26.54 15.31 Other Expenses 16.09 7.68 Total Expend
Slide 7: Phantomfx Acquires 80% Majority Stake In Tippett Studio
Phantomfx Acquires 80% Majority Stake In Tippett Studio At US$ 3 Million Strategic Impacts: • Tippett Studio retains its name and continues operations • Phil Tippett remains creatively involved Leadership Changes: • Gary Mundell, CEO of Tippett North America, joins the board • Cliff McDowell becomes
Slide 8: Raising Capital For Growth And Sustainability
Raising Capital For Growth And Sustainability During the quarter, the company successfully raised ₹80 crores through a Qualified Institutional Placement (QIP) by allotting 19,39,200 Equity Shares. Marquee Investors Amount in ₹ Cr % of QIP Size Capital expenditure for the purpose of augmenting capabi
Slide 9: Company Overview
Company Overview
Slide 10: Exploring Phantomfx: A Brief Introduction
Exploring Phantomfx: A Brief Introduction Incorporated in 2016, Phantom Digital Effects Limited (PhantomFX, The Company) is a leading creative visual effects (VFX) studio offering end-to- end services for film, web series, and commercials. The company holds the prestigious Certified Trusted Partner
Slide 11: Essential Insights: Key Metrics Of PhantomFX
Essential Insights: Key Metrics Of PhantomFX 500+ 650+ 500+ Clients Artists Projects Completed FY24 FY24 Revenue ₹ 89 Cr ROE 16.66 % EBITDA ₹ 39 Cr ROCE 20.87 % Net Profit ₹ 24 Cr Investor Presentation 10
Slide 12: The Core Of Phantomfx: Vision, Mission, & Values
The Core Of Phantomfx: Vision, Mission, & Values Vision Mission To be a Global provider of Creative VFX services The Focus of the company is to provide reliable, and be a Leader in the VFX Domain. Cost effective and high quality VFX shots in par with Global standards. Core Values Safety, Health Exce
Slide 13: Charting The Journey: Milestones And Achievements
Charting The Journey: Milestones And Achievements 2016 2022 Phantom Digital Effects was • Established offices in Dubai, Incorporated. Vancouver, Montreal, and Delaware • PhantomFX went public through IPO in October 2022 • Expanded offices in Hyderabad, Chennai and Mumbai to around 50,000 Sq. Ft., wi
Slide 14: Beyond Borders: The Global Reach Of Phantomfx
Beyond Borders: The Global Reach Of Phantomfx Vancouver UK Delaware Dubai Los Angeles Mumbai Chennai Hyderabad Investor Presentation 13
Slide 15: PhantomFX Office Facilities: Nurturing Creativity And Innovation
PhantomFX Office Facilities: Nurturing Creativity And Innovation With specialized expertise in all aspects of VFX tasks, the company operates out of secure IT park buildings spanning a total of 50,000 sq.ft across Chennai, Mumbai, and Hyderabad, with a global team exceeding 600 members. Kosmo One, A
Slide 16: Accolades And Certifications: Recognizing Excellence
Accolades And Certifications: Recognizing Excellence Awards Outlook Business ICON Awards 2022 Times Business Awards. Certification Excellence in Animation and Visual Effects TPN Certified Approved Vendor VAM Summit 2023: Celebrating Storytelling & Innovation Best VFX Shot Award for the Movie, Danger
Slide 17: Accolades And Certifications: Recognizing Excellence
Accolades And Certifications: Recognizing Excellence Outstanding Performance @VAM Awards 2024 For Ayalaan Best Motion Capture Best Compositing Best VFX Feature (Domestic) Best Innovative Use of Software in VFX Best VFX Supervisor—Bejoy Arputharaj Investor Presentation 16
Slide 18: Management Overview
Management Overview
Slide 19: Leading The Way: Introducing Board Of Directors
Leading The Way: Introducing Board Of Directors Mr. Bejoy Arputharaj Sam Manohar Mr. Binu Joshua Sam Manohar Mr. Ravindran Sivasankaran Mrs. Syntia Moses Darry Founder, CEO & VFX Supervisor Director – COO & CFO Director – VFX Head Director Experience: 22 Years Experience: 12+ Years Experience: 18+ Y
Slide 20: Leading The Way: Introducing Board Of Directors
Leading The Way: Introducing Board Of Directors Mr. Suryaraj Kumar Mr. Tom Antony Mr. Manjit Singh Parmar Independent Director Independent Director Independent Director Experience: 43 Years Experience: 20+ Years Experience: 36 Years He is a seasoned management Fellow member of the Institute of With
Slide 21: Core Team: Powering PhantomFX's Vision
Core Team: Powering PhantomFX's Vision Ms. Pallavi Mr. Rajan E Mr. Akula Sunil Company Secretary Vice President Business Head She has been appointed as the Company As a true-core Human Resource He is a dedicated motivator and meticulous Secretary, Compliance Officer, and Key professional, he is task
Slide 22: Core Team: Powering PhantomFX's Vision
Core Team: Powering PhantomFX's Vision Mr. Asif Bhusan Mr. Anish S Mr. Chandrashekhar Thanvi Ms. Brindha C Senior Creative Head CG Supervisor Creative Head Project Manager He is a seasoned explorer and creator. With a Master's in Character Animation, FX, He is an avid explorer. With a passion She br
Slide 23: Business Overview
Business Overview
Slide 24: PhantomFX Service Offerings: Unlocking Creativity
PhantomFX Service Offerings: Unlocking Creativity Creating 3D elements, photoreal creatures, and environments It involves utilizing various graphic materials and techniques, such as drawing, painting, and digital tools, to craft lifelike elements that seamlessly integrate into the filmmaker's vision
Slide 25: PhantomFX Service Offerings: Unlocking Creativity
PhantomFX Service Offerings: Unlocking Creativity 3D animation (storyboard, animation) 3D animation services bring your characters to life, ensuring they captivate audiences with engaging and awe-inspiring performances on screen. Pre-visualization It is the process of visualizing scenes before filmi
Slide 26: Globally Engaged: International Project Highlights
Globally Engaged: International Project Highlights Investor Presentation 25
Slide 27: Domestic Prowess: Spotlight On Domestic Projects
Domestic Prowess: Spotlight On Domestic Projects Investor Presentation 26
Slide 28: Key VFX Techniques And Technologies Employed By PhantomFX
Behind The Magic: Key VFX Techniques And Technologies Employed By PhantomFX The All-in-One Solution for Creative Project Management • Developed by PhantomFX to streamline project • tracking, task management, and feedback provision • Centralized hub for all project-related information, from concept •
Slide 29: Key VFX Techniques And Technologies Employed By PhantomFX
Behind The Magic: Key VFX Techniques And Technologies Employed By PhantomFX Autodesk Maya Nuke Syncsketch Adobe Redshift Frame.io Silhouette PTGui Pro Yeti Media Shuttle Raysync Houdini Unreal Blender Investor Presentation 28
Slide 30: Remarkable Projects By Phantom FX: Defining Creativity And Innovation
Remarkable Projects By Phantom FX: Defining Creativity And Innovation Phantom FX's "Ayalaan" marks a pivotal moment, showcasing their creative and technical prowess in Indian cinema. With over 4500 VFX shots, the film sets a new standard. The creation of iconic character In "LEO," Phantom FX crafted
Slide 31: Revenue Distribution by Service
Revenue Distribution by Service FY22 In % FY23 In % FY24 In % 1 1 17 16 27 21 64 72 83 Movies Series Commercials In ₹ Cr Particulars FY22 FY23 FY24 Movies 16.11 48.75 56.73 Series 6.04 8.55 18.72 Commercials 0.19 0.59 13.88 Total 22.34 57.89 89.33 Investor Presentation 30
Slide 32: Industry Overview
Industry Overview
Slide 33: Driving Forces In The Global VFX Industry: Trends And Opportunities
Driving Forces In The Global VFX Industry: Trends And Opportunities • Rapid growth in the global VFX industry is fueled by escalating demand for high- quality content, particularly in entertainment and media, accentuated by the proliferation of Over-The-Top (OTT) channels as a new content delivery p
Slide 34: Key Trends Shaping Indian VFX Industry
Key Trends Shaping Indian VFX Industry: Opportunities And Initiatives The Indian VFX segment grew 10% • International strikes disrupted TV and film production, impacting Indian VFX studios. The segment reaches INR 114 Billion in 2023, Projected to Soar to INR 185 Billion by 2026 with 17.5% CAGR Grow
Slide 35: Financial Overview
Financial Overview
Slide 36: Key Ratios
Key Ratios – Half Yearly Total Income EBITDA & PAT EBITDA & PAT Margin 90.40 39.02 43.00 39.97 33.53 58.74 23.48 24.11 27.57 24.11 21.92 16.20 22.37 7.50 4.90 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Amount in ₹ Cr and Margin in % Investor Presentation 35
Slide 37: Profit & Loss Statement
Profit & Loss Statement (In ₹ Cr) Particulars FY22 FY23 FY24 Net Sales 22.33 57.89 89.33 Other Income 0.03 0.84 1.10 Total Income 22.37 58.74 90.43 Expenses: Changes in Inventories of Work in Progress -1.20 -1.94 -27.72 Employee Cost 11.49 25.20 49.19 Other Expenses 4.58 12.01 29.94 Total Expenditur
Slide 38: Balance Sheet
Balance Sheet (In ₹ Cr) Equities & Liabilities FY22 FY23 FY24 Assets FY22 FY23 FY24 Equity 0.01 11.64 13.58 Non Current Assets Reserves 5.25 32.57 131.16 Fixed Assets 0.73 10.40 18.16 Net Worth 5.26 44.21 144.74 Deferred Tax Assets 0.26 0.00 0.01 Non current Liabilities Other Non Current Assets 0.78
Slide 39: Cash Flow Statement
Cash Flow Statement (In ₹ Cr) Particulars FY22 FY23 FY24 Cashflow From Operations 3.04 -9.98 -52.85 Cashflow From Investments -0.30 -10.63 -11.28 Cashflow From Financing -1.58 22.99 78.29 Net Cash Flow 1.17 2.39 14.16 Opening Cash Balance 0.51 1.67 4.06 Closing Cash Balance 1.67 4.06 18.22 Investor
Slide 40: Key Ratios
Key Ratios ROE (In %) ROCE (In %) 93.30 90.90 43.66 36.63 16.66 20.87 FY22 FY23 FY24 FY22 FY23 FY24 EPS (In ₹) Book Value (In ₹) 26.90 1.61 15.97 0.44 5.44 0.05 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 39
Slide 41: Key Ratios
Key Ratios Fixed Asset Turnover Ratio (In Times) Interest Coverage Ratio (In Times) 30.53 40.67 19.15 10.89 5.57 4.92 FY22 FY23 FY24 FY22 FY23 FY24 Debt to Equity (In Times) Current Ratio (In Times) 0.51 5.16 3.65 0.16 0.14 1.56 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 40
Slide 42: Top 5 Customer Revenue Breakdown
Top 5 Customer Revenue Breakdown: PhantomFX's Key Client Contributions FY22 In % FY23 In % FY24 In % 37.52 44.70 44.14 55.30 55.86 62.48 Top 5 Others In ₹ Cr Particulars FY22 FY23 FY24 Top 5 12.37 36.70 39.43 Others 9.97 21.19 49.90 Total 22.34 57.89 89.33 Investor Presentation 41
Slide 43: Stock Data
Stock Data NSE: PHANTOMFX Share Holding Pattern As on 05-06-2024 As on 31-03-2024 5.00% Share Price (₹) 370.00 Promoter & Promoter Group Market Capitalization (₹ Cr) 502.43 40.21% Public 54.79% No. of Shares Outstanding 1,35,79,200 Institutions Face Value (₹) 10.00 52 week High-Low (₹) 593.45 – 297.
Slide 44: Thank You
Thank You Phantom Digital Effects Limited 6th floor, Tower-B, Kosmo One Tech Park, Plot No.14, 3rd Main road, Ambattur, Chennai 600058 E-mail: cs@phantom-fx.com Phone: 044 4384 6228 Website: www.phantomfx.com Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West – 400 604