Tanla Platforms Ltd · NSE:TANLA
Tanla Platforms — Tanla Solutions — Q4 FY2016 Earnings Presentation
10 slides from Tanla Platforms's earnings presentation, 2016
Slide 1: Q4 & FY 2016 Investor Update
Q4 & FY 2016 Investor Update Investor Update - Q3 FY16 1/10 1/13
Slide 2: Safe Harbor
Safe Harbor Certain statements in this release reflecting our future growth prospects are forward – looking statements which involve a number of risks and un- certainties that could cause results to differ materially from those in such forward looking statements. The risks and uncertainties relating
Slide 3: Highlights for Financial Year 2015-16
Highlights for Financial Year - 2015-16: Tanla becomes the largest A2P messaging platform in the world, with 44 Bn messages processed for the year. Revenues increased by 78% to INR 431.5 Crores. PAT increased by 358% to INR 11.9 Crores. Interim dividend of 20% declared and paid. Tanla Solutions Limi
Slide 4: Financial Highlights
Financial Highlights : Increase in annual revenue of 78% from INR 242.5 Crs in FY15 to INR 431.5 Crores in FY16. QoQ increase in total revenue of 5% from INR 108.6 Crs in Q3FY16 to Rs.113.8 Crores in Q4FY16. YoY increase in total revenue of 30% from Rs. 87.4 Crores in Q4FY15 to Rs. 113.8 Crores in Q
Slide 5: Financial Highlights
Financial Highlights : Net profit before tax up by 224% from INR 5.5 Crores in FY15 to INR 17.8 Crores in FY16. Net profit before tax stood at INR 3.1 Crores in Q4FY16 against INR 5.6 Crores in Q3FY16. Net profit before tax stood at INR 3.1 Crores in Q4FY16 against INR 6.9 Crores in Q4FY15. Net prof
Slide 6: Business Highlights
Business Highlights : International Q4 was the first full quarter for operations for Singapore hub and processed 640 Mn messages for the quarter and 785 Mn messages during the year. Agreements have been executed with social media networks, search engines and OTT players during the year. During the q
Slide 7: Business Highlights
Business Highlights : Payments: Number of transactions processed in FY16 is 180 Mn. Revenue for payments business has grown by 10%. New customers added during the year include leading content & game publishers from Asia and Europe. Corporate Highlights: KPMG has been re-appointed as the internal aud
Slide 8: Consolidated Financial Data - Fact Sheet
Consolidated Financial Data - Fact Sheet ` in Mn Change over Particulars Year ended March 31 previous year Income from Operations : 2016 2015 % Overseas 1,368.90 925.60 48% Domestic 2,946.60 1,499.30 97% Total Income from Operations (A) 4,315.50 2,424.90 78% Other Income : Interest Income on Fixed D
Slide 9: Consolidated Financial Data - Fact Sheet (continued)
` in Mn Change over Particulars Year ended March 31 previous year 2016 2015 % Other Income net of Diminution in Value of Investments (H) 10.59 52.30 -80% EBIDTA ( E) 696.93 759.14 -8% Depreciation & Amortization : Normal Depreciation (F) 529.50 756.78 -30% Depreciation on account of Currency - - - T
Slide 10: Revenue by geography, currency variance, property segment revenue
Revenue by geography in % Quarter Ended Particulars March 31 2016 Dec 31 2015 March 31 2015 India 68.3% 61.2% 61.8% ROW 31.7% 23.5% 38.2% Currency Variance in ` Quarter Ended Particulars March 31 2016 Dec 31 2015 March 31 2015 GBP 95.19 98.14 92.54 USD 66.14 66.20 62.53 Revenue from Property Segment