Kinepolis Group Nv · EURONEXT:KIN
Kinepolis Group Nv — Investor Presentation (October 2024)
37 slides from Kinepolis Group Nv's investor presentation, October 2024
Slide 1: Kinepolis Group
Kinepolis Group
Slide 2: Enriching people's lives through the power of movies
Enriching people’s lives through the power of movies.
Slide 3: Kinepolis at a glance
Kinepolis at a glance
Slide 4: Kinepolis at a glance
Since 110 1968 Complexes In 9 countries 1,141 200,000 Kinepolis Screens Seats at a glance 3 35 MIO Brands Visitors in 2023 605 MIO Turnover in 2023
Slide 5: Cinema operator active in Europe
Cinema operator Netherlands 19 Poland active in 1 Belgium Europe 11 Spain 11 Switzerland 1 France Luxembourg 18 3
Slide 6: Cinema operator active in Canada and USA
Saskatchewan 2 Ontario Cinema operator 9 active in Canada and USA British Columbia Manitoba 11 3 Alberta Michigan 11 10
Slide 7: Kinepolis Brétigny-sur-Orge (FR)
Kinepolis Brétigny-sur-Orge (FR)
Slide 8: Brétigny-sur-Orge (FR) Landmark Waterloo, Ontario
Brétigny-sur-Orge (FR) Landmark Waterloo, Ontario
Slide 9: Core activities
Box Office In-theatre sales Business- Real estate Kinepolis to-Business Core activities Brightfish – Film distribution Screen advertising
Slide 10: Revenue by country and activity
Revenue By country & activity Brightfish** Luxembourg 2,0% Switzerland Real Estate Film Distribution** 3,2% Poland 2,2% 0,8% USA 0,8% B2B * 10,3% 10,5% Belgium 26,9% The Netherlands 11,1% € 605,5m € 605,5m Box Office 52,6% Spain In-theatre Sales 9,3% 31,8% France 14,6% Canada 23,9% YE 2023 YE 2023 1
Slide 11: The Kinepolis strategy
The Kinepolis strategy
Slide 12: Core strategy pillars
core strategy 3 pillar strategy Best cinema operator 1 Best marketer 2 Best real estate manager 3
Slide 13: Best cinema operator
1 core strategy 3 pillar Best cinema operator strategy Self-learning organisation based on Business ownership Customer Employee Financial Satisfaction Satisfaction KPIs (CSI) (PSI) ESG KPIs
Slide 14: Slide 14
Slide 15: Best marketer
2 core strategy 3 pillar Best marketer strategy Continuously investing in the relationship with our visitors to provide an offer that meets their wishes and needs. Active Digital Experience programming marketing
Slide 16: Slide 16
Slide 17: AWA RR REET
AWA RR REET PEGG
Slide 18: Best real estate manager
3 core strategy 3 pillar strategy Best real estate manager Committed to continuing the optimal management, use and management of our unique real estate portfolio.
Slide 19: Slide 19
Slide 20: Expansion strategy
Based on Improvement potential Derived from core strategy Successful execution of Integration of Kinepolis’ way expansion of working and management structure strategy since 2014 From 23 to 110 Cinemas to date (Europe and North-America)
Slide 21: Timeline 2014-2023
Timeline 2014-2023 Covid-19 2015 Takeover Utopolis 2016 2016 2019 2020-2022 2024 cinemas in The Reopening Opening of 5 new- Takeover MJR Opening of Takeover Netherlands, Lux IMAX build cinemas Digital 5 new- of Spanish & France Brussel (Dordrecht, Breda, Cinemas (US) builds (FR cinema Entrance Lux (
Slide 22: Key elements for growth
Key elements for growth
Slide 23: Key elements for future growth
Further recovery visitor numbers driven by Hollywood offering expected to be fully recovered by 2025/2026 Key elements Internal expansion (premium concepts) for future growth External expansion 23
Slide 24: Roll-out of premium formats and new product development
Roll-out of premium formats and new product development Internal expansion For a state-of-the-art experience Supported by the newest cinema technologies premium formats & products Supported by market demand for more experience Premium formats & products IMAX 4DX Laser Ultra 3D Screenx Cosy seats Vip
Slide 25: ScreenX, 270° viewing experience
ScreenX, 270° viewing experience 25
Slide 26: Laser ULTRA
Laser ULTRA combines the unique image quality of Barco’s 4K laser projector with immersive Dolby Atmos sound
Slide 27: 4DX – 4D movie experience
4DX – 4D movie experience with moving seats, weather simulations and scent effects, perfectly synchronised with the on-screen action.
Slide 28: Cosy Seats Plus, Kinepolis Leidschendam (NL)
Cosy Seats Plus, Kinepolis Leidschendam (NL) 28
Slide 29: Premiere Seats, Landmark Waterloo
Premiere Seats, Landmark Waterloo 29
Slide 30: Value creation as driver for M&A
Value creation as driver for M&A Targetting family-held mid-size businesses External expansion In macro-economic healthy regions Supported by Kinepolis outperforming the market Preference to have real estate on board
Slide 31: ESG Focus areas
ESG Focus areas Best cinema operator Best marketer Best real estate manager Development & Employee well-being, Customer Experience Green and resilient building Responsible waste empowerment of employees diversity and inclusion excellence & infrastructure management
Slide 32: Self-learning company culture
Empowering employees Business ownership to actively contribute to the stimulates Human development of the company and its results entrepreneurship capital self-learning Innovation Lab Talent factory company all employees are encouraged to think out of the box and come up with new ideas high internal
Slide 33: Towards net zero emissions
Roll out of intelligent building management systems save up to 50% energy led by International Efficiency Engineer for Towards consumption technical installations net zero emissions Ongoing investments in transition to laser projection by 2050 80% of Kinepolis’ 60% at European screens Group level wa
Slide 34: Creating value for employees, customers, shareholders and partners
Creating value for employees, customers, shareholders and partners as well as the environment and communities Kinepolis is part of.
Slide 35: International recognition
International recognition Awards Global Achievement in Exhibition 2014 (CinemaCon, Las Vegas) Exhibitor of the Year 2017 (CineEurope, Barcelona) Entrepreneur of the Year 2019 (Onderneming v/h jaar, Brussels) Milestone award 2024 (CineEurope, Barcelona)
Slide 36: Kinepolis team, CineEurope 2024 Milestone Award
Kinepolis team, CineEurope 2024 Milestone Award Landmark Premier Seats (CA) 36
Slide 37: Ready for the future
READY F O R T H E F U T U R E
Kinepolis Group — Investor Presentation (October 2024) on 6ix