Tips Films Limited · NSE:TIPSFILMS
Tips Films — Q4 FY23 Earnings Presentation
18 slides from Tips Films's earnings presentation, May 29, 2023
Slide 1: Submission of Presentation of Analysts/Investors Meeting
May 29, 2023 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited P.J Towers, Dalal Street, Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Fort, Mumbai – 400 001 Bandra Kurla Complex, Bandra (E), Mumbai – 400 050 Scrip Code: 543614 Symbol: TIPSFILMS S
Slide 2: TIPS Films Ltd. Investor Presentation - Q4 & FY23
TIPS Films Ltd. Investor Presentation - Q4 & FY23
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Tips Films 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 inducem
Slide 4: Perpetual IPR of 50 movies
Perpetual IPR of 50 movies ey BHAGAT SINGH mapsaae, AS GON Kina Hornets i os
Slide 5: Project Pipeline and Star cast
Project Pipeline and Star cast Merry Christmas Ishq -Vishq Rebound Sridevi Prasanna Rohit Saraf Sai Tamhankar Siddharth Chandekar Vishal Modhave (Director) Vijay Sethupathi Pashmina Roshan Aditi Moghe Amitraj (Writer) (Music) Jibraan Khan Katrina Kaif Upcoming movies Pritam Motha Maanus Kolhapur To
Slide 6: Milestones in our History
Milestones in our History The Beginning For its first 5 films, the company partnered with established film { makers to learn the nuances of film making. Experiments & Inferences As we started producing our own films we experimented with various distribution models. Through careful observation of the
Slide 7: Tips Becomes largest movie production Studio in India
Tips Becomes largest movie production Studio in India Largest Production Studio National Recognition With this experience and knowledge of the industry Tips went from strength to strength with the success of it films and music and became the largest movie production studio in India. On the back of o
Slide 8: Milestones in our History
Milestones in our History Multiple Star cast Blockbuster High TRP on Satellite Channel Films Capable of Multiple Sequels In 2008, we successfully reintroduced the multiple star cast model through our blockbuster movie – Race Race’s success has been such that it has become a brand name, and we are wo
Slide 9: Revenue Streams for Movies
Revenue Streams for Movies Digital Rights Satellite Rights Music Rights Box Office Collections A well made film generates revenues for perpetuity; Box Office is not the only arbiter of a film’s fate Digital rights is a new stream Music rights sold to Tips of revenue that has stabilised Industries Lt
Slide 10: Film Monetization Avenues and Market Size
Film Monetization Avenues and Market Size Film revenue mix estimates by 2025 OTT/Digital Rights changing dynamics (Rs. Bn) 172 228 • Total Film Industry Revenue was Rs. 172bn compared to Rs 93bn in 2021. Gross Box office collections crossed Rs. 100bn in CY2022, only the second time in history. • The
Slide 11: Estimated Revenue Mix for Tips Films' Releases
Estimated Revenue Mix for Tips Films’ Releases Revenue mix estimate 15% 30% Music Rights Digital Rights Overseas Theatrical Rights 30% Satellite Rights Domestic Theatrical Rights 15% 10% 10
Slide 12: OTT Platforms in India
OTT Platforms in India Video subscription revenues grew 27% in 2022 to reach Rs. 68 billion in revenue with 99 million paid subscribers. This is over 60% of broadcasters’ share of TV subscription revenues! Source : EY-FICCI M&E Report 2023 11
Slide 13: Films Don't Fail… Budgets Do!
Films Don’t Fail… Budgets Do! Understanding the monetization Budgeting Process Tips Films Ltd. Accounting Policy potential of a story and pairing it with the right cast and execution team is the Tips Films Ltd will write off 100% essence of successful film making. of the cost of the movie within 12
Slide 14: Quarterly Financial Performance
Quarterly Financial Performance Particulars (Rs. in Crs) Q4FY23 Q3FY23 Q-o-Q Revenue From Operations 31.7 12.6 152% Cost of Production / Distribution 27.6 0.0 Employee Benefits Expenses 0.9 0.9 Other Expenses 1.3 1.2 Other Income 0.4 0.3 Depreciation and Amortisation Expense 0.1 0.1 EBIT 2.3 10.7 -7
Slide 15: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. in Crs) FY23 FY22 Y-o-Y Revenue From Operations 61.4 66.8 -8.1% Cost of Production / Distribution 29.1 55.4 Employee Benefits Expenses 3.3 3.1 Other Expenses 5.0 4.9 Other Income 10.1 6.6 Depreciation and Amortisation Expense 0.5 0.5 EBIT 33.6 9.5 254.1% Fina
Slide 16: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Cr) Mar’23 Mar’22 Assets (₹ in Cr) Mar’23 Mar’22 Equity Share Capital 4.3 4.3 Non- Current Assets Other Equity 87.6 63.4 Property, plant and equipment 1.0 1.1 Total Equity 91.9 67.7 Investment Property 11.8 12.1 Loans 5.5 0.0 Other Financial Assets 0.2 0.2 De
Slide 17: Cash Flow Statement
Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar’23 Mar’22 Cash Flow from Operating Activities Profit before Tax 32.1 9.5 Adjustment for Non-Operating Items 2.2 -0.4 Operating Profit before Working Capital Changes 34.3 9.1 Changes in Working Capital -50.0 1.3 Cash Generated from Operations -15
Slide 18: Thank You!
Thank You! FICCI – EY Media & Entertainment Report 2022 Tips Films Limited CIN: U74940MH2009PTC193028 Email id: investorrelations@tipsfilms.in Click Here Investor Relations Advisors: Orientcapital (a division of Link Intime India Pvt Ltd) Nikunj Jain: +91 9769060608 nikunj.jain@linkintime.co.in Amar