Imax China Holding Inc · HKEX:1970
Imax China — Investor Presentation (2016)
20 slides from Imax China's investor presentation, 2016
Slide 1: Investor Presentation 2H 2016
Investor Presentation 2H 2016
Slide 2: Disclaimer
Disclaimer This document is not for public dissemination and is for the exclusive use of the persons to whom it is addressed and their advisers in connection with IMAX China Holding, Inc. (the "Company", together with its subsidiaries, hereinafter referred to as the "Group"). It is being made availa
Slide 3: Section 1: Who We Are
® Section 1 Who We Are
Slide 4: Table of Contents
Table of Contents 1 WHO WE ARE 2 Key Highlights 3 Financial Highlights 4
Slide 5: Leading Cinematic Technology Provider in Greater China
Leading Cinematic Technology Provider in Greater China Exclusive licensee of the IMAX brand in the theatre and films business in Greater China with access to global partnerships Sole commercial platform for the release of IMAX format films in Greater China, which is the second largest and fastest gr
Slide 6: 16-year Presence in Greater China
Integral Part of the Greater China Film Industry History 16-year Presence in Greater China (1) (2) 2001-03 2007-09 2010 2011-13 2014-15 2016 Signed first agreement Establishment of IMAX First full revenue sharing Received US$80M Second ever full Opened first with Wanda Cinema in China agreement with
Slide 7: Complete End-to-end Cinematic Solution
Complete End-to-end Cinematic Solution Film Sourcing Enhancement Presentation Studio Capture with Proprietary Hardware & Geometry Relationships IMAX Cameras Filmmaker DMR & Real-time Relationships Post-production Marketing Quality Assurance 7
Slide 8: Established and Trusted Ecosystem with Strong and Successful Long-term Partnerships
Established and Trusted Ecosystem with Strong and Successful Long-term Partnerships 50+ Exhibitors Majority with 10+ Year Relationships Leading Producers, Directors and Studios in Greater China Large Commercial Real Estate Developers 8
Slide 9: Table of Contents
Table of Contents 1 Who We Are 2 KEY HIGHLIGHTS 3 Financial Highlights 9
Slide 10: Unparalleled Network and Backlog across Greater China
Unparalleled Network and Backlog across Greater China Supported by Long-term Repeat Exhibitors Partnerships 335 IMAX theatres With a further 264 theatres in our backlog (1) across 116 cities 47 IMAX theaters are located in Tier 1 cities IMAX Theatres in Operation Note 1. As of June 30th, 2016 10
Slide 11: Experienced Management Team
Experienced Management Team Board of Directors Richard Greg Foster RuiGang Li Yue-Sai Kan John Davison Dawn Taubin Gelfond Non-executive Non-executive Independent Non- Independent Non- Independent Non- Non-executive Director Director executive executive executive Director and Director Director Direc
Slide 12: Top Performing Films in PRC in 1H16 by Gross Box Office
Top Performing Films in PRC in 1H16 by Gross Box Office IMAX plays a broad spectrum of both Hollywood and Local Language titles across its network in China. 1. Mermaid 2. Zootopia 3. Warcraft 4. Captain 5. The Monkey 6. The man from America: civil King 2 Macau 3 War 9. Star Wars: 7. Kung Fu 8. The J
Slide 13: Table of Contents
Table of Contents 1 Who We Are 2 Key Highlights 3 FINANCIAL HIGHLIGHTS 13
Slide 14: Number of IMAX Theatres in Greater China
Number of IMAX Theatres in Greater China 13-16 422 CAGR YoY 64 153% Growth 335 307 53 71% 234 46 251 196 62% 31 173 25 143 131 31% 10 109 102 75 36% 162 139 25% 130 107 111 88 (1) (2) 2013 2014 2015 2016 1H15 1H16 Sales Type Full JV Hybrid JV Note 1. Based on 2016 installation guidance 2. As of June
Slide 15: IMAX China Network Expansion Update
IMAX China Network Expansion Update IMAX China Signings IMAX China Footprint 749 522 150 150 473 390 264 215 239 217 74 79 307 335 234 40 173 2014 2015 2016 (1) 2013 2014 2015 2016 (1) Theaters Backlog Note 15 1. As of June 30th 2016, inclusive of the new Wanda signing
Slide 16: IMAX China Network Expansion Update
IMAX China Network Expansion Update Backlog Number of Installations 264 75 42 62 88 25 45 20 101 222 14 29 28 27 18 12 24 75 6 7 21 7 15 7 5 9 BY TYPE OF ARRANGEMENTS BY PERIOD OF INSTALLATION 2013 2014 2015 1H15 1H16 (1) Sales Type Full JV Hybrid JV 2016E-2018E 2019E+ Sales Type Full JV Hybrid JV N
Slide 17: IMAX Box Office and Per Screen Average in Greater China
IMAX Box Office and Per Screen Average in Greater China IMAX Box Office Per Screen Average US$MM US$ Thousands $312 $1,340 $1,230 $1,220 $203 $175 $181 $811 $147 $623 $615 $97 2013 2014 2015 1H14 1H15 1H16 2013 2014 2015 1H14 1H15 1H16 17
Slide 18: Robust Revenue Growth
Robust Revenue Growth Theatre Business Revenue Film Business Revenue US$MM US$MM $82.1 $28.5 $59.6 $18.6 $42.5 $15.2 $15.9 $39.1 $13.5 $28.7 $19.6 $8.3 2013 2014 2015 1H14 1H15 1H16 2013 2014 2015 1H14 1H15 1H16 18
Slide 19: Adjusted Profit & Adjusted Profit Margin
Adjusted Profit & Adjusted Profit Margin Adjusted Profit Adjusted Profit Margin US$MM Margin 2013 33% 2014 33% 2015 39% 1H14 31% 1H15 42% $43.4 1H16 34% $26.0 $18.2 $18.3 $18.6 $8.6 2013 2014 2015 1H14 1H15 1H16 19
Slide 20: ®
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