Slide 1: FY 2014-2015 Business & Financial Investor Update
FY 2014 - 2015 BUSINESS & FINANCIAL INVESTOR UPDATE
Slide 2: Disclaimer
DISCLAIMER Certain Statements in this release reflecting our future growth prospects are forward – looking statements which involve a number of risks and uncertainties that could cause result to differ materially from those in such forwarding looking statements. The risks and uncertainties relating
Slide 3: Financial Highlights
FINANCIAL HIGHLIGHTS Revenue at Rs. 1957 Crores vs. Rs 1673 Crores in FY 2014, growth at 17.7% Net profit at Rs 342 Crores vs. Rs 262* Crores in FY 2014, growth at 30.36% Digital Marketing Revenue at Rs 1494 Crores vs. Rs 1215 Crores in FY 2014, growth at 22.22% Digital Marketing PBT at Rs 541 Crore
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS in INR Crores 2500 in INR Crores 400 Revenue PAT 342 1957 350 2000 300 1615 1673 262* 250 1500 1297 192 198* 200 1000 150 100 500 50 0 0 FY12 FY13 FY14 FY15 FY12 FY13 FY14 FY15 * Excluding write ‐ off 8 7.19 7 EPS 6 5 4.64 4 3 2 1.07 1 0 FY12 FY13 FY14
Slide 5: Financial Highlights: Cash Flow during FY 2014-15
FINANCIAL HIGHLIGHTS Cash Flow during FY 2014-15 in INR Crores 585.89 • EBIDTA 22.52 • Interest Product Development Generated free 563.37 • 36.88 •LYCOS Media • 63.96 •LYCOS Advertising cash flow of • 64.04 •LYCOS Life Rs 80.91 Crores 398.49 104.86 Expansion (Work in Progress) during the year. 293.6
Slide 6: Financial Highlights: Trade Receivables
FINANCIAL HIGHLIGHTS Trade Receivables- Calculation of number of days Digital Digital Software Software Receivables days in digital As on As on Particulars 31‐03‐2014 31‐03‐2015 As on As on As on As on division decreased from 110 31‐03‐2014 31‐3‐2015 31‐03‐2014 31‐3‐2015 to 106. Sales in Crores 1,67
Slide 7: Consolidated Financial Data
CONSOLIDATED FINANCIAL DATA In INR lakhs
Slide 8: Segmentwise Financial Data
SEGMENTWISE FINANCIAL DATA In INR lakhs 3 Months ended 3 Months ended 3 Months ended Year Ended Particulars 31st March 2015 31st Dec 2014 31st March 2014 31st March 2015 31st March 2014 (Unaudited) (Unaudited) (Unaudited) (Audited) (Audited) Segment Revenue Digital Marketing Segment 31,518.67 49,308
Slide 9: Operational Highlights
OPERATIONAL HIGHLIGHTS LYCOS Advertising • Media Buying (Publishers/DSPs) – Some of the of leading publishers we added this quarter: • PlayBuzz’ which is one of the most popular social content publishing platforms. • ‘The Denver Post’ the leading daily newspaper in Colorado and one of the largest ci
Slide 10: Operational Highlights
OPERATIONAL HIGHLIGHTS Technology • Business Intelligence: Enabled the integration of first party data to our online campaigns. • Compass: During the last quarter we reached the final stage of development which included the integration of Real Time Bidding technology that will uplift the rates we of
Slide 11: Thank You
Thank You Investor Contact : LYCOS INTERNET LIMITED Plot # 7A, MLA Colony, Rajesh K Road # 12, rajeshk@lycoscorp.com Banjara Hills, Hyderabad, 040 - 45678999 Telangana. India – 500 034