Slide 1: Intimation of Investor Presentation to NSE
Phantom Digital Effects Limited :(©)044-42833212 Reg.off: Kosmo One, 6th floor, Tower B, Plot No. info@phantom-fx.com PhantomFX 14 3rd Main Road, Ambattur, Chennai - 600 058 CIN: L92100TN2016PLC103929 GST. NO. 33AAICP4586D1ZD @ www.phantom-fx.com Date: 19.08.2024 To National Stock Exchange of India
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: Company Overview
Company Overview
Slide 5: 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 6: 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 5
Slide 7: 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 8: 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 9: Beyond Borders: The Global Reach Of Phantomfx
Beyond Borders: The Global Reach Of Phantomfx Vancouver UK Delaware Dubai Los Angeles Mumbai Bengaluru Chennai Hyderabad Investor Presentation 8
Slide 10: 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 11: Phantomfx Acquires 80% Majority Stake In Tippett Studio At US$ 3 Million
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 12: 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 13: 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 12
Slide 14: Management Overview
Management Overview
Slide 15: 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 16: 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 17: 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 18: 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 19: Business Overview
Business Overview
Slide 20: 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 21: 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 22: Globally Engaged: International Project Highlights
Globally Engaged: International Project Highlights Investor Presentation 21
Slide 23: Domestic Prowess: Spotlight On Domestic Projects
Domestic Prowess: Spotlight On Domestic Projects Investor Presentation 22
Slide 24: Behind The Magic: 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 to
Slide 25: Behind The Magic: 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 24
Slide 26: 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 27: 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 26
Slide 28: Industry Overview
Industry Overview
Slide 29: 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 30: Key Trends Shaping Indian VFX Industry: Opportunities And Initiatives
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 31: Q1 FY25 Financial Highlights
Q1 FY25 Financial Highlights
Slide 32: Key Quarterly Highlights
Key Quarterly Highlights Total Income EBITDA & PAT EBITDA & PAT Margin 10.99 26.79 41.02 38.45 9.13 6.21 25.51 6.06 23.2 23.75 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 All Amount in ₹ Cr and Margin in % Investor Presentation 31
Slide 33: Profit & Loss Statement – Quarterly
Profit & Loss Statement – Quarterly Yearly (In ₹ Cr) Particulars Q1 FY25 Q1 FY24 YoY Net Sales 26.12 23.65 Other Income 0.67 0.09 Total Income 26.79 23.75 12.80% Expenses: Changes in Inventories of Work in Progress 1.49 -2.05 Employee Benefits Expenses 9.24 9.51 Other Expenses 5.08 7.16 Total Expend
Slide 34: Financial Overview
Financial Overview
Slide 35: Key Highlights
Key Highlights 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 34
Slide 36: 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 37: 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 38: 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 39: 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 38
Slide 40: 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 39
Slide 41: Top Customer Revenue Breakdown: PhantomFX's Key Client Contributions
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 40
Slide 42: Stock Data
Stock Data NSE: PHANTOMFX Share Holding Pattern As on 16-08-2024 As on 31-03-2024 5.00% Share Price (₹) 367.90 Promoter & Promoter Group Market Capitalization (₹ Cr) 499.58 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 43: 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