Imagicaaworld Entertainment Ltd. · NSE:IMAGICAA
Imagicaaworld Entertainment — Q1 FY24 Earnings Presentation
22 slides from Imagicaaworld Entertainment's earnings presentation, Aug 14, 2023
Slide 1: Cover letter to stock exchanges
August 14, 2023 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeeboy Towers Exchange Plaza, 5th Floor, Plot no. C/1, Dalal Street, Fort, G Block, Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai- 400 051 BSE Scrip Code: 539056 NSE Scrip Symbol: IMAGICAA Dear Sir/Madam, Sub.:
Slide 2: Investor Presentation – Q1 FY24
Imagicaaworld Entertainment Limited Investor Presentation – Q1 FY24
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Imagicaaworld Entertainment Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: About Us
ABOUT US India’s 1st and Only Global Scale Theme Leisure & Entertainment Destination The Flagship Imagicaa park at Khopoli is spread over 110 acres, an all-weather family entertainment destination comprising of Theme Park, Water Park, Snow Park, and a 5-star Hotel Footfalls* provides an array of exc
Slide 5: About Malpani Group
ABOUT MALPANI GROUP The Malpani Group, based out of Sangamner in Maharashtra, is a family owned diversified business group with interests in FMCG, renewable energy, real estate, hospitality, theme and water parks, and education businesses overall grown across last six decades. The group owns and ope
Slide 6: The Macro Opportunity
The Macro Opportunity 5
Slide 7: High Growth Drivers
HIGH GROWTH DRIVERS Economic Drivers GDP per Capita to grow (in US$)# Household Income Shift* Population Demographics# +26.6% High 3% 7% 3,011 7% 2,802 Upper Middle 21% 1 in 4 households Favorable population 2,601 India’s per capita 2,379 44% are made up of 25% demographics gives a income is set to
Slide 8: India vs China – Multifold Growth Potential for Us
INDIA vs CHINA – MULTIFOLD GROWTH POTENTIAL FOR US 11,000 7000 10,217 10,000 6,006 6000 • Given the cost of living in India, Discretionary 9,000 Spending to see Substantial Growth once the 8,000 Per Capita income crosses $ 2,000 5000 • China’s per capita income grew by ~5 times; 7,000 once it crosse
Slide 9: Industry Overview – Rightly Positioned to Reap the Benefits
INDUSTRY OVERVIEW – RIGHTLY POSITIONED TO REAP THE BENEFITS Revenue Distribution Indian Theme Parks vs World# Entry Fees India Market Size* F&B • Significant difference between USD 500 Million - Expected to grow at 77% Others revenue mix of Indian ~ 10% Amusement Parks compared to 63% Global Parks b
Slide 10: Our Positioning
OUR POSITIONING With the use of leading technologies and providing best in class experience to visitors, Imagicaa is rightly positioned for revenue maximization and increasing footfalls International Quality Rides Imagicaa provides best in class experience with its rides manufactured by Swiss based
Slide 11: India's Top Leisure Destination with Many Firsts
INDIA’S TOP LEISURE DESTINATION WITH MANY FIRSTS Mr. India –The Ride Chotta Bheem – Nitro India’s only Bollywood The Ride India’s biggest, Movie Integrated Ride a roller coaster largest, fastest Simulator Ride into the Dholakpur and baddest universe roller coaster I for India Beauty of India as you
Slide 12: Growth Drivers for Catchment
GROWTH DRIVERS FOR CATCHMENT Primary Catchment Catchment Wise Footfalls for FY23 1. Maharashtra – Mumbai + Pune, Population – ~1.5 crores • Easing access to transportation • Maintain newness by adding event-based propositions • Increasing Tie-ups with mid-to-large corporates • Drive youth footfall w
Slide 13: Business Turnaround
BUSINESS TURNAROUND • Strong diversified group, with experience in Park business of over 2 decades • Synergy benefits from cross-businesses such as Renewables and Real Estate to flow in to bring forth Experienced Promoter backing 01 major power cost reduction and new expansion projects • Positive ch
Slide 14: Leadership Team
LEADERSHIP TEAM Mr. Rajesh Malpani Mr. Manish Malpani Mr. Jai Malpani, Executive Director-Chairman Non-Executive - Non Independent Director Executive Director-MD M.S. from Virginia Technical Institute (U.S.A) Diploma holder in Mechanical Engineering Studied Economics and Finance from Bentley Univers
Slide 15: Aquamagicaa Water Park - Surat
AQUAMAGICAA WATER PARK - SURAT Aquamagicaa, The park is spread over 4 acres of land in the heart of the Surat city and includes 16 water-based rides/attractions, imported from international manufacturers, which are based on Amazon Rain Forest theme. In addition, the park also offers sumptuous range
Slide 16: Operational Metrics
Operational Metrics Theme Park, Water Park, Snow Park & Hotel 15
Slide 17: Operational Highlights
OPERATIONAL HIGHLIGHTS Footfalls1 ARPU1 Novotel Imagicaa – ARR (Rs) +13% -3% -1% 556,023 1,602 1,548 10,359 10,301 493,537 Q1FY23 Q1FY24 Q1FY23 Q1FY24 Q1FY23 Q1FY24 Revenue Breakup – Segment wise* Novotel Imagicaa – Occupancy (%) 10% 7% + 244 bps 6% 7% 51% 53% 18% 19% Q1FY23 Q1FY24 66% 68% Q1FY23 Q1
Slide 18: Management Commentary – Q1 FY24
MANAGEMENT COMMENTARY –Q1 FY24 “We are happy to announce Q1 FY24 results, continuing good overall performance. Our expansion initiatives for Imagicaa Khopoli continue to be on track and we are likely to achieve commissioning in second half of FY24 and are looking forward to maintaining the good perf
Slide 19: Consolidated Profit & Loss Statement
Q4 & FY23 CONSOLIDATED PROFIT & LOSS STATEMENT Profit and Loss (in Rs. Crs) Q1 FY24 Q1 FY23 Y-o-Y Q4 FY23 Q-o-Q Revenues from Operations 100.3 88.9 13% 53.9 86% Other income from Operations 4.4 3.6 2 Total Income from Operations 104.7 92.4 13% 55.9 87% Cost of Goods Sold 10.4 8.9 6.3 Gross Profit 94
Slide 20: Awards & Recognitions
AWARDS & RECOGNITIONS Trip Advisor’s Travellers Choice Award - 2020 FICCI Travel & Tourism Excellence Award - 2019 Guinness Books of World Records More than 1,100 children from underprivileged families made history at Imagicaa, where the simultaneously opened presents from the park and set a – Bagge
Slide 21: Events all round the year
…..Events all round the year Imagicaa Anniversary Bash Halloween at Salimgarh New Year Bash Movie Promotions Holi Bash Weddings at Imagica
Slide 22: Thank You
THANK YOU For further information, please contact : Company : Imagicaaworld Entertainment Limited Investor Relations : Strategic Growth Advisors CIN: L92490MH2010PLC199925 CIN: U74140MH2010PTC204285 Mr. Khelan Shah Mr. Ayush Haria / Ms. Ami Parekh khelan.shah@imagicaaworld.com ayush.haria@sgapl.net
Imagicaaworld Entertainment — Q1 FY24 Earnings Presentation on 6ix