Slide 1: Allsec Technologies Q2 & H1 FY 2018 Highlights
ALLSEC TECHNOLOGIES Q2 & H1 FY 2018 Highlights
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterised as “forward-looking statements”, including those related to future financial and operating results, future opportunities and the growth of selected verticals in which the organisation
Slide 3: Business Update; Performance Review & Analysis
Business Update Performance Review & Analysis 3
Slide 4: Ind AS conversion
Ind As conversion • The Company is transitioning to Ind AS during the current year and therefore comparatives of Ind AS profit have been provided for corresponding quarter of previous financial year, viz Q2 2016-17. • The Company reviews their business in the following segments: Segment Description
Slide 5: Business Updates Q2 2017-18
BUSINESS UPDATES Q2 2017-18 INCOME FROM OPERATIONS – Stand Alone CLM International revenues up by 7% as compared to Q1 2017-18 but lower by 5% compared to Q2 2016-17 CLM Domestic revenues have gone up by 4% compared to Q1 2017-18 and higher by 24% as compared to Q2 2016-17 HRO Domestic shows a margi
Slide 6: Summary – India Operations Q2 2017-18
Summary – India Operations Q2 – 2017-18 IN INR LAKHS Var Q2 17- Var Q2 vs Q2 17-18 Q1 17-18 Q2 16-17 18 vs Q2 Q1 16-17 Revenue 3,127 3,021 4% 2,828 11% EBITDA 727 587 24% 628 16% EBITDA % 23% 19% 22% PBT 642 499 29% 561 15% PAT 726 627 16% 561 29% Q2 2017-18 vs Q1 2017-18 Revenue grew by 4%, while c
Slide 7: Summary – India Operations H1 2017-18
Summary – India Operations H1 – 2017-18 IN INR LAKHS Var H1 17- Var H1 17- H1 17-18 H2 16-17 18 Vs H2 H1 16-17 18 Vs H1 16-17 16-17 Revenue 6,147 6,149 0% 5,472 12% EBITDA 1,314 1,336 -2% 1,004 31% EBITDA % 21% 22% 18% PBT 1,141 1,241 -8% 946 21% PAT 1,353 1,458 -7% 946 43% H1 2017-18 vs H2 2016-17
Slide 8: Summary – Manila Operations Q2 2017-18
Summary – Manila Operations Q2 2017-18 IN INR LAKHS Var Q2 17- Var Q2 vs Q2 17-18 Q1 17-18 Q2 16-17 18 vs Q2 Q1 16-17 Revenue 1,272 1,034 23% 696 83% EBITDA 329 419 -22% 134 145% EBITDA % 26% 41% 19% PBT 320 411 -22% 129 148% PAT 289 382 -24% 116 149% Q2 2017-18 vs Q1 2017-18 Revenue increased by 23
Slide 9: Summary – Manila Operations H1 2017-18
Summary – Manila Operations H1 2017-18 Var H1 17- Var H1 17- IN INR LAKHS H1 17-18 H2 16-17 18 Vs H2 H1 16-17 18 Vs H1 16-17 16-17 Revenue 2,306 1,729 33% 1,325 74% EBITDA 748 571 31% 261 186% EBITDA % 32% 33% 20% PBT 731 522 40% 251 191% PAT 671 480 40% 226 197% H1 2017-18 vs H2 2016-17 Revenue inc
Slide 10: Summary – US Operations Q2 2017-18
Summary – US Operations Q2 2017-18 IN INR LAKHS Var Q2 17- Var Q2 vs Q2 17-18 Q1 17-18 Q2 16-17 18 vs Q2 Q1 16-17 Revenue 4,973 4,474 11% 4,934 1% EBITDA 866 838 3% 1,052 -18% EBITDA % 17% 19% 21% PBT 837 789 6% 970 -14% PAT 695 500 39% 960 -28% Q2 2017-18 vs Q1 2017-18 Revenue higher by 11% lower E
Slide 11: Summary – US Operations H1 2017-18
Summary – US Operations H1 2017-18 IN INR LAKHS Var H1 17- Var H1 17- H1 17-18 H2 16-17 18 Vs H2 H1 16-17 18 Vs H1 16-17 16-17 Revenue 9,446 9,412 0% 8,948 6% EBITDA 1,704 1,799 -5% 1,938 -12% EBITDA % 18% 19% 22% PBT 1,626 1,580 3% 1,763 -8% PAT 1,195 1,284 -7% 1,753 -32% H1 2017-18 vs H2 2016-17 R
Slide 12: Summary – Consolidated
Summary – Consolidated IN INR LAKHS Var Q2 17- Var Q2 vs Q2 17-18 Q1 17-18 Q2 16-17 18 vs Q2 Q1 16-17 Revenue 9,122 8,424 8% 8,263 10% EBITDA 1,922 1,842 4% 1,793 7% EBITDA % 21% 22% 22% PBT 1,799 1,699 6% 1,667 8% PAT 1,710 1,509 13% 1,644 4% Var H1 17- Var H1 17- H1 17-18 H2 16-17 18 Vs H2 H1 16-1