UFO Moviez India Ltd. · NSE:UFO
UFO Moviez India — Q2 FY2027 Earnings Presentation
23 slides from UFO Moviez India's earnings presentation, November 2026
Slide 1: Results Presentation Q2&H1FY'27
Results Presentation Q2&H1FY’27
Slide 2: Safe Harbour
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 Comp
Slide 3: UFO Moviez at a Glance
UFO Moviez at a Glance 3,946 High Impact Ad Screens 1,330 2,606 Multiplex Cities & Towns Screens Across India 1,340 Single screens 785 Power to Impact Movies up to 1.8 billion Digitally Viewers Delivered Annually in H1FY27 3
Slide 4: UFO's Offerings
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 E
Slide 5: Financial & Operating Highlights
Financial & Operating Highlights
Slide 6: Consolidated Financial Highlights Q2FY27 vs Q2FY26
Consolidated Financial Highlights Q2FY27 vs Q2FY26 (INR Mn) Total Revenue EBITDA 1,299 1,113 213 218 17% -2% Q2FY27 Q2FY26 Q2FY27 Q2FY26 PBT PAT 96 106 64 75 -10% -15% Q2FY27 Q2FY26 Q2FY27 Q2FY26 6
Slide 7: Consolidated Financial Highlights H1FY27 vs H1FY26
Consolidated Financial Highlights H1FY27 vs H1FY26 (INR Mn) Total Revenue EBITDA 402 411 2,417 2,203 10% -2% H1FY27 H1FY26 H1FY27 H1FY26 PBT PAT 195 176 141 121 -10% -14% H1FY27 H1FY26 H1FY27 H1FY26 7
Slide 8: Consolidated Revenue Mix (Q2)
Consolidated Revenue Mix (INR Mn) Q2FY27 Q2FY26 334 335 26% 30% 430 620 39% 1294 48% 1,108 340 26% 343 31% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q2FY27 Q2FY26 Change Advertisement Revenue (i) 334 335 0% - In-Cinema Advertisement Revenue 334 323 3% - Corporate + H
Slide 9: Consolidated Revenue Mix (H1)
Consolidated Revenue Mix (INR Mn) H1FY27 H1FY26 707 615 29% 28% 1,051 918 44% 42% 2,401 2,174 643 641 27% 30% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) H1FY27 H1FY26 Change Advertisement Revenue (i) 707 615 15% - In-Cinema Advertisement Revenue 700 597 17% - Corporat
Slide 10: In-Cinema Advertising Performance
In-Cinema Advertising Performance
Slide 11: In-Cinema Advertisement Operating Parameter
In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,946 2,606 1,340* ~1.8 Bn Metro and Tier I Other Cities and Towns Q2FY27 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 1,119 287 1,487 1,053 Cities an
Slide 12: In-Cinema Advertisement Revenue Analysis
In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal 700 597 334 80% 323 81% 81% 82% 20% 19% 19% 18% Q2FY27 Q2FY26 H1FY27 H1FY26 Q2 FY 27 Q2 FY 26 H1 FY 27 H1 FY 26 Ad Revenue / Screen for the period (Avg) (Rs.) 85,142 85,526 1,75,146 1,56,761 Average # of minutes
Slide 13: Theatrical Revenues
Theatrical Revenues
Slide 14: Theatrical revenues from Distributors
Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) Revenue (INR Mn) 445 458 239 246 Q2FY27 Q2FY26 H1FY27 H1FY26 VPF Service Revenue Revenue (INR Mn) Revenue (INR Mn) 111 96 57 51 27 26 14 14 Q2FY27 Q2FY26 H1FY27 H1FY26 Gross Revenue Net Revenue Gross Revenue Net Revenue
Slide 15: Operating Parameter – Distributor Revenue
Operating Parameter – Distributor Revenue # of Screens^ Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 CDC Category Screens* 2,927 3,039 2,927 3,039 VPF Category Screens** 531 427 531 427 Total 3,458 3,466 3,458 3,466 # of Screens as on September 30 Revenue / Screen (Average) (in Rs.) Q2 FY27 Q2 FY26 H1 FY27 H1 FY
Slide 16: Financial Performance
Financial Performance
Slide 17: Consolidated Reported P&L Statement
Consolidated Reported P&L Statement % % (INR Mn) Q2FY27 Q2FY26 H1FY27 H1FY26 Change Change Revenue from Operations 1,294 1,108 17% 2,401 2,174 10% Other income 5 5 1% 16 29 -44% Total Revenue 1,299 1,113 17% 2,417 2,203 10% EBITDA (after variable pay & incentives) 213 218 -2% 402 411 -2% Depreciatio
Slide 18: Consolidated Expenditure Analysis
Consolidated Expenditure Analysis (INR Mn) Expenses Q2FY27 Q2FY26 H1FY27 H1FY26 1) Total Operating Direct Cost 636 496 1,166 1,017 Key Operating Direct Cost Components - Advertisement revenue share 180 178 395 362 - VPF service revenue share 43 37 84 70 2) Employee Benefit Expenses 248 219 470 430 3
Slide 19: Annexure
Annexure
Slide 20: Historical In-Cinema Advertising Performance
Historical In-Cinema Advertising Performance Government + PSU Corporate + Hyperlocal INR Mn 2,131 2,047 1,792 1,578 1,481 43% 47% 1,285 1,167 44% 1,116 1,120 47% 66% 46% 71% 80% 75% 56% 57% 53% 53% 54% 34% 29% 25% 20% FY15 FY16 FY17 FY18 FY19 FY20 FY24 FY25 FY26 # of Screens with Ad Rights 3,784 3,7
Slide 21: Advertising Network - Significant Growth in Multiplex Screens
Advertising Network - Significant Growth in Multiplex Screens Multiplex Single Screen 4,049 3,946 3,784 3,745 3,792 3,859 3,822 3,697 3,484 3,348 36% 34% 45% 41% 59% 66% 55% 48% 78% 73% 64% 66% 55% 59% 41% 45% 52% 27% 34% 22% FY15 FY17 FY19 FY20 FY22 FY23 FY24 FY25 FY26 H1 FY'27 # of Total AD Screen
Slide 22: Shareholding
Shareholding (% of Total # of shares) September 30, 2026 Promoters 16.5% Institutional Investors 24.9% Foreign Portfolio Investors 0.8% Corporate Bodies 10.3% Others 47.5% Total # of Shares 3,88,24,757 22
Slide 23: About UFO Moviez India Limited
About UFO Moviez India Limited UFO is the first one, to enable cinema digitization with satellite technology in India. That also makes UFO the largest in- cinema advertising platform, with the power to impact almost 1.8 billion viewers annually through 3,946 screens, comprising 2,606 Multiplex scree