Slide 1: Filing cover letter to stock exchanges
IntraSoft Technologies Limited Regd. Office : 502APrathamesh, Raghuvanshi Mills Compound, S.B. Marg, Lower Parel, Mumbai- 400013 T: +91-22-4004-0008 F: +91-22-2490-3123 E: intrasoft@itlindia.com W:www.itlindia.ccom CIN :L24133MH1996PLC197857 Corp. Office : Suite 301, 145 Rash Behari Avenue, Kolkata
Slide 2: IntraSoft Technologies Limited Investor Presentation
IntraSoft Technologies Limited Investor Presentation 14" February, 2023 BSE: 533181, NSE: ISFT
Slide 3: 123Stores - E-Commerce Subsidiary of IntraSoft
123Stores 1Z3Stores E-Commerce Subsidiary of IntraSoft Technologies Ltd
Slide 4: We are an Amazon Retailer
We are an Amazon Retailer v¥ We are amongst the top 300 e-commerce What we do? 4 retailers on the Amazon US marketplace* v¥ We enable small and medium businesses aot (our brand partners) in the US to sell their Our value proposition products on Amazon ¥ We sell 150,000 + products across all major ca
Slide 5: Our Business Model
Our Business Model Our end-to-end solution enables brand partners to grow their business on Amazon without the need for dedicated resources amazon Marketplace Brand/Supplier Brand Partners — management Management We have a wide Premium seller on network of 300+ Amazon US with brand partners 96% Life
Slide 6: Our Platform Features
Our Platform Features Efficient supply chain management Inventory management ® Leading customer experience Marketing & Advertisement © . © Brand protection » = Comprehensive product eI os ¥ @ Account management listings eo ? Order Management & Data Analytics and insights
Slide 7: Financial Performance of IntraSoft Technologies Ltd
Financial Performance Of IntraSoft Technologies Ltd
Slide 8: Financial Performance - Statement of Profit & Loss
Financial Performance - IntraSoft Technologies Ltd. Unaudited Consolidated Statement of Profit & Loss Quarter Ended Particulars Dec-22 Dec-21 = (In Lakhs) Revenue From Operations 12,243.98 11,275.14 Cost of Goods Sold (Incl. Shipping) 9,235.63 8,625.42 Gross Profit 3,008.35 2,649.72 Sales & Marketin
Slide 9: Statement of Assets & Liabilities - Assets
Financial Performance - IntraSoft Technologies Ltd. Unaudited Consolidated Statement of Assets & Liabilities Particulars As at As at Dec - 22 Dec - 21 ASSETS = (In Lakhs) Non-current assets Property, plant and equipment 1,444.04 1,457.84 Other intangible assets 6.10 7.44 Other intangible assets unde
Slide 10: Statement of Assets & Liabilities - Equity and Liabilities
Financial Performance - IntraSoft Technologies Ltd. Unaudited Consolidated Statement of Assets & Liabilities Particulars ASI As at Dec - 22 Dec - 21 EQUITY AND LIABILITIES = (In Lakhs) Equity Equity share capital 1,473.17 1,473.17 Other equity 16,234.82 14,818.97 17,707.99 16,292.14 Liabilities Non-
Slide 11: For Further Information, Please Contact
© IntraSoft Technologies Ltd For Further Information, Please Contact Company : IntraSoft Technologies Ltd. CIN - L24133MH1996PLC 197857 Mr. Varun Didwania varun.didwania@itlindia.com www. itlindia.com
Slide 12: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by IntraSoft Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not