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BSE Code : | NSE Symbol : | ISIN : INE0V3U01015 | Industry : Construction |


Chairman's Speech

Dear Shareholder

It is with immense pleasure that we present to you the first Annual Report of the merged entity PVR INOX Limited. We are excited about the endless possibilities that lay ahead of us, especially during a time when the industry is poised for recovery and growth.

The Merger

As the cinema industry was emerging from the pandemic, we realised that the changing media landscape and evolving consumer behaviour would make scale even more relevant in times ahead. We were presented with a unique opportunity to merge two of the strongest consumer brands in India and create the largest cinema exhibition chain. On March 27, 2022, the Board of Directors of PVR Limited and INOX Leisure Limited approved an all-stock amalgamation of INOX with PVR. During the year, after receiving all regulatory and statutory approvals from the relevant authorities, the merger became effective from February 6, 2023. Post the completion, we command an enviable portfolio of 1,697 screens* across 360 cinemas in 114 cities of India and Sri Lanka.

Performance of the Year Gone By

India on the back of its sturdy domestic film industry was one of the few markets in the world where box office collections recovered to almost 100% of the pre-pandemic levels (Rs10,637 Crores in CY 2022 vs Rs10,948 Crores in CY 2019; Source: Ormax Media).

It was a different story globally. The global box office, which had managed to close at a record high of $42.3 Billion in CY 2019, managed to recover to $25.9 Billion in CY 2022, a recovery of ~61%.

Box office collections in USA and Canada also managed to recover to ~66% of prepandemic levels: $7.5 Billion in CY 2022 vs $11.4 Billion in CY2019.

(Source: Gower Street Analytics)

In India, although we were off to a great start with the first quarter, subsequent quarters showed considerable volatility in terms of box office collections and admissions. This has largely been on account of reduction in number of overall film releases as shooting of films was impacted on account of the pandemic and underperformance of Hindi language content which was released during the year. We believe this is a temporary phenomenon, and as the supply of film slate increases over the next 12-18 months, the theatrical business will bounce back strongly.

Redefining the Moviewatching Experience

We are excited about the new beginnings, the prospects, the synergies that come along, as we stand together. From here on, we see the cinema-viewing experience only getting better. The new screens which will be added to our portfolio every year, will be true symbols of the most contemporary, thought-out and well-appointed cinema-viewing experiences. The brands have come together at a time when the cinema exhibition industry has won a long hard battle and is ready to bask in full bloom.

We played the role of an anchor to the film exhibition industry's initiative, 'National Cinema Day' on September 23, 2022.

During this event, we offered substantial discounts on movie tickets and F&B products. The result was an astounding turnout, making it the second-most attended day in our history, with an impressive occupancy rate of-80%.

Expanding our Footprint

During the year, PVR and INOX jointly opened 168 new screens across 30 cinemas, strategically expanding into Tier-2 and Tier-3 cities. We also shut down 34 screens across 12 properties where the leases had expired. We entered eight new cities last year: Rourkela, Patiala, Yamunanagar, Armoor, Kalaburagi, Nizamabad, Srinagar and Nalasopara. We marked PVR's debut in Jaipur with the launch of an 8-screen multiplex, the largest in Rajasthan. In Kerala, we unveiled the largest 12-screen superplex, including the first IMAX theatre at Lulu Mall in Thiruvananthapuram. In Bengaluru, we introduced the first Director's Cut multiplex, catering to discerning moviegoers. In Chennai, we inaugurated India's first

multiplex within an airport complex, featuring a 5-screen property at PVR Aerohub. Additionally, we opened the city's biggest 11 -screen multiplex, including the second IMAX theatre as a result of our acquisition of Jazz Cinemas. One of the highlights of the year was the launch of our first multiplex in Srinagar, marking the revival of cinema in Kashmir after 32 years.

Looking ahead, our focus remains on accelerating growth in underserved markets. Given the significantly high movie consumption in South India and relative underpenetration of multiplexes, as compared to the other parts of the country, the Company's mid- to long-term focus would be to add more screens in South India. We expect South India to contribute 40%-50% of overall screen additions by the Company.

Innovation in F&B

We have introduced fresh concepts and enticing offerings to our menu, establishing new trends in the industry. In order to increase our strike rate, we implemented initiatives like 'Unlimited Refills on Popcorn on Cola' on weekends and 'Best Sellers @ 99' on weekdays. Our innovative additions encompassed various aspects.

We introduced the largest all-American hotdogs, along with Zero-Carb Burgers, Immunity Booster Beverages, and a diverse Millets menu. Additionally, we launched Bento Boxes at Luxe, accompanied by premium desserts, coffee, and the delectable Magic Wok Pan-Asian cuisine meticulously curated by celebrity chef, Sarah Todd. All these continuous innovations have helped us maintain and grow our F&B revenues and increase average consumption and spending on F&B at our cinemas.

Innovation in Advertising

To enhance the impact of on-screen advertising messages, we introduced the pioneering concept of experiential cinema advertising in India. It expands the scope for advertisers and amplifies the impact of the on-screen advertising message. We achieved a significant milestone with our first client, Maruti Suzuki Brezza, by offering a ground-breaking, 270-degree, immersive on-screen experience. Our technology partner, XPERIA GROUP was recognised for this innovation by winning the Abby One Show Awards and E4M Neon OOH awards. Furthermore, we expanded our range of experiential advertising solutions by releasing the first-ever four-dimensional (4D) commercial for OnePlus in the 4DX format. This ground-breaking addition to our bouquet of media solutions garnered praise and recognition, with our media agency, Khushi Advertising, receiving the esteemed E4M Neon OOH Award.

Training and Development

Recognising the importance of staff development, we have made significant investments in training. We have developed the Springboard LXP (Learning Experience Platform) accessible via mobile and web, enabling our employees to engage in continuous learning on the go. We also introduced the Prakhar programme, a competency and skill-building development initiative in collaboration with Harappa, and the Parivartan Programme, an innovative learning journey designed to empower and enhance the skills of our duty managers.

Socially Responsible Approach

As a socially responsible corporate, we are actively taking concrete steps to minimise our ecological impact and contribute to the decarbonisation of our operations, aligning with the United Nations' Climate Action SDG goal. We entered into a national partnership with the Save Soil movement and Cauvery Calling, spearheaded by Sadhguru, pledging support towards the climate action programme of Isha Outreach. To embrace sustainability in the digital cinema realm, we have chosen Qube Wire, an environmentally friendly solution for electronic content delivery. Additionally, through our expanded preferred partnership with Cinionic, the global leader in laser cinema solutions, we have made a conscious decision towards transition to laser projectors. This sustainable solution not only reduces power consumption but also eliminates the need for lamps, their subsequent replacement, and disposal, while enhancing the viewing experience for our customers. In our endeavour to adopt sustainable practices, we have made a switch to recyclable uniforms crafted from 65% recycled polyester and 35% cotton, derived from PET bottles. These eco-friendly uniforms are worn by 1,000 members of our staff.

Immediate Focus and Goals Post Merger

Our immediate focus post-merger is successful integration of both the entities, realisation of synergies and also relooking the combined portfolio from the lens of profitability and favourable unit economics. We reconstituted the Board of the company by adding 50% of the independent directors from the Board of erstwhile Inox Leisure to the Board of PVR INOX. We announced a Day 1 organisation structure as soon as the merger was formalised. We expect to generate EBITDA level synergies of Rs2,250 Million over the next 12-24 months. We hope to realise a part of these synergies in FY 2023-24 itself, and the remaining in FY 2024-25. Majority of these are revenue-linked synergies and will emanate from efficient programming and ticket price optimisation, upgrading, standardising product offerings, plugging product gaps in F&B, optimising advertising time and realisation across both the entities.

On the cost side, synergies will emerge from integrating the supply chain, leveraging the size and scale of the combined entity for volume discounts, harmonisation of product and packaging standards and removal of redundant costs.

Optimistic about the Future

Despite the volatility experienced in the Indian box office, this year has witnessed the highest-grossing movies across all major languages. Movies like KGF 2 (Kannada; Rs970 Crores), RRR (Telugu; Rs869 Crores), Avatar: Way of Water (English; Rs471 Crores) and Pathaan (Hindi; Rs646 Crores) have resonated with audiences and created multiple box office records. The theatrical window for Hindi films has returned to its standard 8-week duration, attracting families back to cinemas. We are highly optimistic about the resurgence of the big screen, driven by strong consumer spending in the economy and a youthful population willing to invest in premium experiences. An impressive lineup of upcoming movies further contributes to our positive outlook.

Epilogue

We want to take this time and acknowledge that our achievements would not have been possible without the dedication and hard work of our talented team. Their passion for cinema and commitment to delivering exceptional experiences have been instrumental in our success. We extend our heartfelt gratitude to every member of the PVR INOX family for their contributions.

Lastly, we express our gratitude to our esteemed shareholders for their unwavering support and belief in our vision. Your trust has been a driving force behind our endeavours, and we remain committed to creating value and delivering sustainable growth. Thank you once again for your continued support.

   

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