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Shaw & Partners TechRise Conference Presentation

Investor Presentation4 May 2025VGLInformation Technology

Shaw and Partners TechRiseConference
5 May 2025

Important Notice
This presentation has been prepared by Vista Group International Limited and its related

companies(collectively referred to as Vista Group).This notice applies to this

presentation and the verbal or written comments of any persons presenting it.

Information in this presentation:

•is provided for general information purposes only, does not purport to becomplete

or comprehensive, and is not an offer or invitation or subscriptionor purchase of, or

solicitation of an offer to buy or subscribe for, financialproducts in Vista Group;

•does not constitute a recommendation or investment or any other typeof advice

and may not be relied upon in connection with any purchaseor sale of financial

products in Vista Group.The presentation is not intended as investment, legal, tax,

financial advice or recommendation to any person.Independent professional advice

should be obtained prior to making any investment or financial decisions;

•should be read in conjunction with, and is subject to, Vista Group’sfinancial

statements, market releases and information available on Vista Group’s website

(vistagroup.co.nz) and on NZX Limited’s website (nzx.com) under ticker code VGL;

•may contain forward-looking statements about Vista Group and the environments in

which it operates.Forward-looking statements can include words such as “expect”,

“intend”, “believe”, “continue” or similar words in connection with discussions of

future operating or financial performance or conditions.Such forward-looking

statements are based on significant assumptions andsubjective judgements which

are inherently subject to risks, uncertaintiesand contingencies outside of Vista

Group’s control;

•although VistaGroup’smanagement may indicate and believe theassumptions

underlying the forward-looking statements are reasonable,any assumptions could

prove inaccurate or incorrect and, therefore, therecan be no assurance that the

results contemplated in the statements will be realised. Vista Group’s actual results

or performance may differ materially from any such forward looking statements; and

•may include statements relating tothepast performanceofVista Group, whichare

not, andshould not be regarded as,a reliable indicatoroffuture performance.

While all reasonable care has been taken in compiling this presentation, Vista Group,

and their respective directors, employees,agents and advisers accept no responsibility

for any errorsor omissions. Neither Vista Group or any of its respective directors,

employees, agents or advisers makes any representation or warranty, express

orimplied, as to the accuracy or completeness of the information in this presentation or

as to the existence, substance or materiality of any information omitted from this

presentation.No person is under any obligation to update this presentation at any time

after its release.

Unless otherwise stated, all information in this presentation is expressed at the

date of this presentation and all currency amounts are in NZ dollars.

2

Film studio & distributor
Movie marketing

Film booking & sales

Reporting & analytics

Invoicing & settlement

Content management

Release date planning

Cinema – head office

Reporting & analytics

Film scheduling

Marketing

Digital movie media

Circuit management

Cinema – F+B

Kitchen operations

Bar & restaurant

Stock management

Cinema – back office

Cinema management

Corporate bookings

Cinema – front of house

Point of sale

Ticket + F&B kiosk

Queue busting &

remote sales

Ticket validation

Digital signage

Cinema – theatre

Scan-to-order

In-seat dining service

Moviegoer

Websites & apps

Loyalty & subscriptions

Personalised

communication

Guest services

Cinema & streaming guide

The global leader in providing tech and data solutions to the film industry

Our Vista Cloud platform drives digital transformation, maximises the
power of data, and enables our clients to focus on theirsuccess

Loyalty and

engagement

Operational

efficiency

Revenue &cost

optimisation

Build audience engagement, drive incremental

returns, and boost moviegoer retention

Increase spend per head by developing

premium experiences

Improve labour productivity

Maximiseattendance and revenue

while reducingcosts

The movie

and more

Create memorable experiences

withbroaderentertainment offerings

Exhibition

Client Value

Drivers

Increase in revenue and

per admit spend

Premiumisation

Reduction in cost to serve

andoptimising revenue

Our aspirations remain unchanged, with 35% of clients expected to
be on digital solutions in 2025, and $300m ARR at 100% Platform

FY24 Revenue

$150m

100% Platform ARR

aspiration $300m

Platform Breadth

Time

*Graph not to scale

3%

4%

15%

35%

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

Dec 23Jun 24Dec 24Dec 25

Operational Excellence

Digital Enablement and Moviegoer Engagement

% of Total Exhibition Clients

Accelerated Vista Cloud adoption

Vista Cloud Platform Aspirations

As our momentum accelerates, we turn our focus to
adjacencies that augment Vista Cloud’s platform breadth

Ecosystem and adjacent

expansion opportunities

Includes potential ecosystem and adjacent

areas such as

•Payments

•Family Entertainment Centres

•Film Distribution

*Graph not to scale

FY24 Revenue

$150m

100% Platform ARR

aspiration $300m

Platform Breadth

Time

The investment proposition for Vista Group
Strong ARR

2

, forecast togrow by

15%+ per annumfrom 2025 as

clients move to Vista Cloud

Growing FCF

3

and EBITDA

4

as we

aspire to deliver a ‘Rule of 40’

Competitive advantagethrough

46% global marketshare in the

enterprisecinema market

1

Increasing total addressablemarket

as cloud transitionbrings a greater

shareof client technologyspend

Expansion opportunities

within the film industry andadjacent

entertainmentindustry

Increasing industry demandfor

technology solutions to drive growth

and operating efficiency

1

Percentage of the world market for Cinema Exhibition Companies with 20+ screens, excluding China and India.

2

ARR or Annualised Recurring Revenue is calculated as trailing 3 month Recurring Revenue multiplied by four.

3

FCF or Free Cash Flow is a non-GAAP measure calculated using the net movement in cash held, less cash applied to business acquisitions / earn-outs, movements in borrowings, and less cash used to settle exceptional items

included within “other gains and losses” (see section 2.3 of the 2024 Annual Report).

4

EBITDA is a non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation, amortisation and “other gains and losses” (see section 2.3 of the 2024 Annual Report).

Thank You

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VISTA GROUP INTERNATIONAL LTD, SHED 12, CITY WORKS DEPOT, 90 WELLESLEY STREET WEST, AUCKLAND 1010, NZ

MARKET ANNOUNCEMENT

5 May 2025, Vista Group International Ltd, Auckland, New Zealand


Shaw & Partners TechRise Conference Presentation


Vista Group International Limited (NZX/ASX: VGL) provides a copy of the presentation that Stuart Dickinson

and Matt Thompson will be giving today at the Shaw & Partners TechRise Conference in Sydney, Australia.


For further information please contact:


Matt Thompson

Chief Financial Officer

Vista Group International Limited

Contact: +64 9 984 4570





About Vista Group

Vista Group International Limited is a global leader in providing technology solutions to the international

film industry. With brands including Vista, Veezi, Movio, Numero, Maccs, Flicks and Powster, Vista Group’s

expertise covers cinema management software; loyalty, moviegoer engagement and marketing; film

distribution software; box office reporting; creative studio solutions; and the Flicks movie, cinema and

streaming website and app.

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.