NSEInvestor Presentation3d ago · 28 Jul 2026, 06:11 pm

Investor Presentation

UFO Moviez India Limited · UFO

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UFO Moviez India Limited has informed the Exchange about Investor Presentation for Q1FY27, including unaudited financial results and operational highlights.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Full Announcement

UFO Moviez India Limited has informed the Exchange about Investor Presentation

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UFO_28072026181111_UFOReg30LODRInvestorPresentation.pdf

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July 28, 2026 To, To, BSE Limited N a t i onal Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai- 400 051 BSE Scrip Code: 539141 NSE Symbol: UFO Dear Sir/ Ma’am, Sub: Investor Presentation Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith Investor presentation on the Unaudited Financial Results of the Company for the quarter ended June 30, 2026. Request you to take it on record and disseminate it on your website. Thanking you. Yours faithfully, For UFO Moviez India Limited Kavita Thadeshwar Company Secretary Encl.: a/a UFO MOVIEZ INDIA LIMITED: VALUABLE TECHNO PARK, PLOT 53/1, ROAD 07, MIDC, ANDHERI (E), MUMBAI 400 093 T: +91 022 4030 5060 E: CORPORATE@UFOMOVIEZ.COM CORPORATE IDENTITY NUMBER: L22120MH2004PLC285453 WWW.UFOMOVIEZ.COM GST IN: 27AABCV8900E1ZF Your Logo Results Presentation Q1'FY’27 UFO Moviez at a Glance 3,891 High Impact Ad Screens 1,300 2565 Multiplex Cities & Towns Screens Across India 1326 Single screens Power to Impact Movies upto 1.7 billion Digitally Viewers Delivered Annually in Q1FY27 Safe Harbour The presentation has been prepared by UFO Moviez India Limited together with its subsidiaries (the “Company”), for informational purpose only and does not constitute or form part of an offer, solicitation or invitation of any offer to purchase or subscribe for any securities of the Company in any jurisdiction, nor should this presentation or any part thereof form the basis of, or be relied upon in any connection with, any contract, commitment or investment decision whatsoever. This presentation has not been independently verified. No representation or warranty, expressed or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the information presented or contained in the presentation. None of the Company or any of its affiliates, advisers or representatives accepts any liability whatsoever for any loss howsoever arising from any information presented or contained in these materials. The information presented or contained in this presentation is subject to change without notice and its accuracy is not guaranteed. This presentation, except for the historical information, may contain forward looking statements, including the words or phrases such as “expects”, “anticipates”, “intends”, “will”, “would”, “undertakes”, “aims”, “estimates”, “contemplates”, “seeks to”, “objective”, “goal”, “projects”, “should” and similar expressions or variations of these expressions or negatives of these terms indicating future performance or results, financial or otherwise, which are forward looking statements. These forward looking statements are based on certain expectations, assumptions, anticipated developments and other factors which are not limited to, risk and uncertainties regarding fluctuations in earnings, market growth, intense competition and the pricing environment in the market, ability to maintain and manage key customer relationship and supply chain sources and those factors which may affect our ability to implement business strategies successfully, namely changes in regulatory environments, political instability and new or changed priorities of the trade. The Company, therefore, cannot guarantee that the forward looking statements made herein shall be realized. The Company, based on changes as stated above, may alter, amend, modify or make necessary corrective changes in any manner to any such forward looking statement contained herein or make written or oral forward looking statements as may be required from time to time on the basis of subsequent developments and events. The Company does not undertake any obligation to update forward looking statements that may be made from time to time by or on behalf of the Company to reflect the events or circumstances after the date hereof. The Company has prepared Financial Results based on the Indian Accounting Standards (Ind AS) and has reported and analyzed these results on a consolidated basis in this presentation. UFO’s Offerings Cinema Value Chain UFO’s Offering Advantage Revenue Stream Content Digitization Producer Digitization Fee Satellite or Content Delivery Physical Cost & Time Distributor Charges & VPF Delivery of Arbitrage Service Revenue Content Fixed Rental / Cinema Sale of Exhibitor Equipment for Equipment and Movie Playout Consumables Audience Excellent Viewing Experience UFO’s In Cinema Advertising Platform Advertisers UFO has acquired long term rights over the Theaters Advertisement inventory and shares a portion of the Advertisement revenues with Exhibitors Financial & Operating Highlights Consolidated Financial Highlights Q1FY27 vs Q1FY26 (INR Mn) Total Revenue EBITDA 1,118 1,090 189 193 3% 2% Q1FY27 Q1FY26 Q1FY27 Q1FY26 56 65 11% 14% Q1FY27 Q1FY26 Q1FY27 Q1FY26 Consolidated Revenue Mix (INR Mn) Q1FY27 Q1FY26 431 26% 39% 488 1,107 1,066 46% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q1FY27 Q1FY26 Change Advertisement Revenue (i) 373 280 33% - In-Cinema Advertisement Revenue 367 274 34% - Corporate + Hyperlocal 285 222 29% - Government + PSU 81 52 57% - Caravan Advertisement Revenue 6 6 -5% Revenue from Distributor (ii) 303 298 2% Content Delivery Charge 206 212 -3% VPF Service Revenue 54 44 21% Digitisation Income 42 42 1% Others 0 0 1001% Revenue from Exhibitor (iii) 431 488 -12% Lease rental income 150 150 0% Sale of Products 228 297 -23% Other Operating Revenues 53 41 30% Revenue from Operations (i+ii+iii) 1,107 1,066 4% Note : Excludes Other Income In-Cinema Advertising Performance In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,891 2,565 1,326* ~1.7 Bn Metro and Tier I ** Other Cities and Towns Q1FY27 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 1118 298 1,447 1,028 Cities and Towns 125 115 499 778 Full House Seating Capacity – Per Show All Screens 2,62,061 1,65,648 3,27,590 4,48,818 Seating Capacity Per Screen Per Show 234 556 226 437 **Full House Seating Capacity Annualized (in Mn Seats) 377 239 472 646 * Includes 395 premium single screens **Cities and Towns with population greater than 1.5 Mn are categorized as “Metro and Tier I” Full house seating capacity – Annualized is calculated by multiplying full house seating capacity per show x 4 shows a day x 30 days x 12 months In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal Q1FY27 Q1FY26 Q1 FY 27 Q1 FY 26 Ad Revenue / Screen for the period (Avg) (Rs.) 92,322 72,222 Average # of minutes sold / show / Ad Screen 4.15 4.31 Advertisement Sharing with Exhibitors 58.68% 67.49% Average # of minutes sold / show / Ad Screen is calculated by dividing total # of advertisement minutes sold by average # of Screens with Ad Rights during the period Average # of Advertising Screens = (Sum of # of Opening Advertisement Screens and # of Closing Advertisement Screens) / 2 Theatrical Revenues Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) 206 212 Q1FY27 Q1FY26 VPF Service Revenue Revenue (INR Mn) 13 12 Q1FY27 Q1FY26 Gross Revenue Net Revenue Net Revenue = Gross Revenue less Revenue Shared to the Exhibitors Operating Parameter – Distributor Revenue # of Screens^ Q1 FY27 Q1 FY26 CDC Category Screens* 2,909 3,033 VPF Category Screens** 497 437 Total 3,406 3,470 # of Screens as on June 30 Revenue / Screen (Average) (in Rs.) Q1 FY27 Q1 FY26 CDC Category Screens 69,130 69,692 VPF Category Screens – Gross 1,10,111 1,00,060 VPF Category Screens – Net 26,417 26,232 * CDC Screens : Where 100% of CDC/VPF revenue is retained by UFO ** VPF Screens : Where CDC/VPF revenue is shared with the exhibitor ^ Includes Franchise screens 13 Financial Performance Consolidated Reported P&L S [Showing first 8,000 characters — download PDF for full document]