Connplex Cinemas Limited · NSE:CONNPLEX

Connplex Cinemas — H2 FY26 Earnings Presentation

26 slides from Connplex Cinemas's earnings presentation, May 12, 2026

  1. Slide 1: Filing cover letter to National Stock Exchange of India

    May 12, 2026 To, National Stock Exchange of India Limited Exchange Plaza, C-1, Block G. Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 (Symbol: CONNPLEX) Sub: Investors’ Presentation for the Half year ended on March 31, 2026 Dear Sir / Madam, In compliance with the SEBI (Listing Obligations a

  2. Slide 2: Connplex Cinemas Limited Investor Presentation May 2026

    Connplex Cinemas Limited Investor Presentation May 2026 | H2FY26 & FY26

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by and is the sole responsibility of Connplex Cinemas Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or in

  4. Slide 4: Table of Contents

    Table of Contents 1 Connplex Cinemas in a Nutshell 2 Quarter and Full Year Highlights 3 Key Growth Drivers 4 About Connplex Cinemas 5 Investment Rationale 3

  5. Slide 5: Connplex Cinemas in a Nutshell

    Connplex Cinemas in a Nutshell 4

  6. Slide 6: Connplex Cinemas: Transforming The Cinema Experience In India

    Connplex Cinemas: Transforming The Cinema Experience In India  Founded in 2015, Connplex Cinemas is an entertainment company transforming the cinema experience across India.  Specializes in developing and managing high grade cinemas, entering franchise agreements, and distributing films.  Company

  7. Slide 7: Outperforming Scale: 63% growth in Footfalls

    Outperforming Scale: 63% growth in Footfalls Amid Competition from Larger Players FY26 41 113 9,797 9 States Operational Cinemas Operational Screens Seats Presence Across Admits (Lacs) ATP (Rs) SPH (Rs) FY26 27.63 264 95 63% 6% 14% 16.96 250 83 FY25 6

  8. Slide 8: Financial Highlights

    Financial Highlights 7

  9. Slide 9: Delivering Profitable Growth: 52% Revenue growth driving 39% PAT expansion

    Delivering Profitable Growth: 52% Revenue growth driving 39% PAT expansion (In ₹ Lakhs & Margins In %) Revenue EBITDA and EBITDA margin 8,346 1,707 52% 1,345 27% 5,492 Commentary on H2FY26 Results Highlights 31.5% 27.9%  Revenue increased by 52% YoY to ₹ 8,346 Lakhs in H2FY26 H2FY25 H2FY26 H2FY25 H

  10. Slide 10: Sustained Growth Momentum: H2 Revenue +52%, Full Year Revenue +54%

    Sustained growth Momentum: H2 Revenue +52%, Full Year Revenue +54% with Strong Profit Expansion Particulars (₹ Lakhs) H2FY26 H2FY25 YoY (%) FY26 FY25 YoY (%) Revenue from Operations 8,346.07 5,491.74 51.97% 14,752.06 9,560.95 54.29% EBITDA (excluding other income) 1,707.32 1,344.88 26.95% 3,492.87 2

  11. Slide 11: Exceptional 3-Year Growth: Revenue CAGR 80%, PAT CAGR 151%

    Exception 3-Year Growth: Revenue CAGR 80%, EBIDTA CAGR 137%, PAT CAGR 151% (In ₹ Lakhs & Margins In %) Particulars FY23 FY24 FY25 FY26 Revenues 2,536.91 6,029.74 9,560.95 14,752.06 Other Income 23.90 53.53 117.22 258.30 Total Income 2,560.81 6,083.27 9,678.18 15,010.36 Direct Cost 1,739.93 4,429.21

  12. Slide 12: Balance Sheet

    Balance Sheet (In ₹ Lakhs) (In ₹ Lakhs) Equities & Liabilities FY25 FY26 Assets FY25 FY26 Share Capital 1,400.00 1,910.00 Non-Current Assets Reserve and Surplus 1,064.87 11,522.35 Fixed assets 1,265.37 2,239.85 Total Equity 2,464.87 13,432.35 Long term Loan And Advances 250.00 573.23 Non-Current Lia

  13. Slide 13: Annualized Financial Performance

    Annualized Financial Performance Revenue (Rs Lakhs.) EBITDA (Rs Lakhs.) and EBITDA% 3,800 3,493 34.0% 14,752 3,300 2,624 23.7% 29.0% 27.4% 2,800 24.0% 9,561 2,300 19.0% 10.4% 1,800 6,030 1,300 10.3% 14.0% 2,537 263 619 9.0% 800 4.0% 300 -200 -1.0% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PAT (Rs. Lak

  14. Slide 14: Key growth drivers that have propelled Connplex journey

    Key growth drivers that have propelled Connplex journey over the years 13

  15. Slide 15: Transforming Cinema: Connplex's Scalable & Efficient Model

    Transforming Cinema: Connplex's Scalable & Efficient Model Lesser Seating Asset Light Group Capacity Smart Seating Arrangement Strong Market Penetration Model Booking The Appeal Of Cinemas Tailored Focus On Underserved Franchise & Vendor Customized Event • Focus on high grade Experiences Markets Par

  16. Slide 16: Versatile Cinema Models For Expanding Market Reach

    Versatile Cinema Models For Expanding Market Reach Express Model Signature Model Luxuriance Model (Compact & Efficient) (Refined & Versatile) (Opulent & Exclusive) Target Market Target Market Target Market Urban neighborhoods & high-density areas. Broader locations seeking elegance & Affluent market

  17. Slide 17: Dual Franchise Models For Scalable Cinema Expansion

    Dual Franchise Models For Scalable Cinema Expansion Franchise-Owned, Franchise-Operated Franchise-Owned, Company-Operated (FOFO) Model (FOCO) Model Structure Structure • Franchises own and manage the business • Franchises invest, while the company while leveraging brand support. handles operations f

  18. Slide 18: Driving Efficiency: Operational KPIs

    Driving Efficiency: Operational KPIs Number Of Screen Model Wise 113 32 66 38 49 16 6 18 28 24 6 43 25 22 18 FY23 FY24 FY25 FY26 Express Model Signature Model Luxuriance Model Total 3-year CAGR (FY23-FY26) growth in the number of screens stood at 68%. 17

  19. Slide 19: Presence Across Regions and Growing

    Presence Across Regions and Growing O: Ongoing Screens Uttar Pradesh U: Upcoming Screens Jammu U: 3 Cinemas | 6 Screens Ongoing Screens – Region Wise U: 1 Cinema | 2 Screens Bihar Punjab O: 12 Cinemas | 29 Screens U: 11 Cinemas | 36 Screens U: 10 Cinemas | 28 Screens Sikkim Haryana U: 1 Cinema | 3 S

  20. Slide 20: Business Verticals: Rapid Market Entry

    Business Verticals: Connplex Business Model enables rapid Market Entry Franchise Fees/ Cinema Making Movie MovieExhibition Business Exhibition Business Convenience Fees Franchise Model accelerates expansion by partnering Delivering immersive cinema experiences across Convenience fees are additional

  21. Slide 21: Business Verticals: Rapid Market Entry (Cont..)

    Business Verticals: Connplex Business Model enables rapid Market Entry (Cont..) Advertising Food & Beverages Private Events The advertising business leverages cinemas as The Food and Beverages business enhances the Group Bookings and Private Events offer customized premium platforms, offering divers

  22. Slide 22: Guiding Vision: Management Overview

    Guiding Vision: Management Overview Mr. Anish Tulshibhai Patel Mr. Rahul Kamleshbhai Dhyani Managing Director Joint Managing Director He has over six years of experience in the entertainment industry with a strong IT He brings over six years of experience in the entertainment industry, driving Connp

  23. Slide 23: Strategic Insights: Investment Rationale

    Strategic Insights: Investment Rationale Asset Light Franchise Model - Connplex’s asset-light franchise model minimizes capital expenditure while allowing rapid market penetration through franchise model, ticket sales and diversified revenue streams. Scalable Business Model With Inherent Derisking -

  24. Slide 24: Successful IPO Listing

    Successful IPO Listing Connplex Cinemas Ltd got Listed at a Premium of 10.17% on 14th August, 2025 August 2025 Shareholding Pattern 22.2%  Listed on NSE SME Platform  IPO Price : ₹ 177.00 per share 0.7% Mar’26 7.0%  Listing Price: NSE ₹ 195 per share 70.1%  Listing day gain of ~10.17%  Raised R

  25. Slide 25: Earnings Conference Call Details

    Post Result Earnings Conference Call Details Earnings Conference Call Details H2FY26 & FY26 Earnings Conference Call DA T E & T IME P RIMA RY D IA L-IN NUMBER Tuesday, May 12, 2026 086 3416 8765 17:00 hrs · IST 086 4536 6861 P R E-R EG IST R A T IO N Register in advance to join the call instantly wi

  26. Slide 26: Guided by Vision, Driven by Performance

    Guided by Vision, Driven by Performance EY Investor Relations Connplex Cinemas Limited, Block C-1001, Krish Cubical, Opp. Avalon Hotel, Nr. Govardhan Party Plot, Thaltej, Ahmedabad, Daskroi, Arpit Mundra: arpit.mundra@in.ey.com Gujarat, India, 380059 Krishna Patel: krishna.patel2@in.ey.com Telephone

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