Slide 1: Financial Performance Q3 FY19
Financial Performance Q3 FY19
Slide 2: Financial Summary
www.mpslimited.com Financial Summary Metrics FY19 Q3 FY18 Q3 Q-o-Q YTD FY19 YTD FY18 Y-o-Y FX Gain/Loss adjusted revenue (INR Lacs) 10,033 6,899 45.4% 27,125 20,585 31.8% Revenue Reported Revenue (INR Lacs) 9,953 6,788 46.6% 27,225 20,345 33.8% EBITDA on Fx adjusted revenue (INR Lacs) 2,548 2,510 1.
Slide 3: Financial Summary – Business Segments
www.mpslimited.com Financial Summary – Business Segments Metrics FY19 Q3 FY18 Q3 YTD FY19 YTD FY18 Content Platform Content Platform Content Platform Content Platform eLearning eLearning Solutions Solutions Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue (IN
Slide 4: Other Updates
www.mpslimited.com Other Updates Cash and Cash equivalents o Total Cash and Cash equivalents as on 31‐Dec‐2018 is INR 257.75 Crores (including investment in mutual funds) and INR 310.99 Crores as on 31‐Mar‐18; Zero debt CSR Update o Total Spending for Q3 FY 2018‐19 INR 54.6 Lacs. IIMPACT o Area Cove
Slide 5: Key Business Metrics
www.mpslimited.com Key Business Metrics Core Business (does not include eLearning Solutions and TOPSIM) Metrics FY19 Q3 FY18 Q3 FY19 YTD FY18 YTD USD 83% 75% 83% 74% Currency GBP 15% 22% 14% 23% Contribution (%) EURO 2% 2% 2% 2% Others 1% 1% 2% 1% North America 57% 60% 54% 59% Geographic UK/Europe 4
Slide 6: Key Business Metrics
www.mpslimited.com Key Business Metrics Consolidated Metrics FY19 Q3 FY18 Q3 FY19 YTD FY18 YTD USD 71% 75% 72% 74% GBP 11% 22% 11% 23% Currency Contribution (%) EURO 8% 2% 6% 2% Others 11% 1% 11% 1% North America 56% 60% 53% 59% Geographic Concentration UK/Europe 38% 38% 38% 37% Rest of the World 7%
Slide 7: Disclaimer
www.mpslimited.com Disclaimer This presentation contains forward-looking statements, inter-alia, to enable investors to comprehend Company’s prospects and take informed investment decisions. This report and other statements – written and oral – that we periodically make, contain forward-looking stat
Slide 8: Thank You
Thank You