Alldigi Tech Ltd · NSE:ALLDIGI

Alldigi Tech — Allsec Technologies — Q1 FY2020 Earnings Presentation

12 slides from Alldigi Tech's earnings presentation, Jul 22, 2019

1. Slide 1: Allsec Q1 FY 2020 Earnings Update

   A Enterprise Allsec Q1 : FY 2020 Earnings Update July 22, 2019 Allsec- A Quess Enterprise

2. Slide 2: Disclaimer

   Disclaimer This presentation has been prepared by Allsec Technologies Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or dissemina

3. Slide 3: 1. Key Updates 2. Performance Highlights 3. Performance Review & Analysis

   1. Key Updates 2. Performance Highlights 3. Performance Review & Analysis Allsec- A Quess Enterprise

4. Slide 4: Key Updates

   Key Updates Open offer by Conneqt Business Solutions Limited along with Quess Corp Limited • On April 17, 2019, Conneqt Business Solutions Limited (“Acquirer”) along with Quess Corp Limited (“Person Action in Concert” / “PAC”) made a Public Announcement for an Open Offer (“Offer”) for acquisition of

5. Slide 5: 1. Key Updates √ 2. Performance Highlights 3. Performance Review & Analysis

   1. Key Updates √ 2. Performance Highlights 3. Performance Review & Analysis Allsec- A Quess Enterprise

6. Slide 6: Q1 FY 2020 Standalone Highlights

   Q1 FY 2020 Standalone Highlights  Operating Revenue  Q1 FY20 revenue at INR 43.1 crores compared to INR 41.5 crores in Q4 FY19 and INR 34.3 crores in Q1 FY19 o QoQ growth of 5% o YoY growth of 23%  EBITDA  Q1 FY20 EBITDA (after IndAs 116 positive impact of INR2.7 crores) stood at INR 9.7 crores

7. Slide 7: Q1 FY 2020 Consolidated Highlights

   Q1 FY 2020 Consolidated Highlights  Operating Revenue  Q1 FY20 revenue at INR 67.4 crores compared to INR 66.3 crores in Q4 FY19 and INR 63.0 crores in Q1 FY19 o QoQ growth of 2% o YoY growth of 7%  EBITDA  Q1 FY20 EBITDA (after IndAs 116 positive impact of INR 3.9 crores) stood at INR 18.8 cror

8. Slide 8: 1. Key Updates √ 2. Performance Highlights √ 3. Performance Review & Analysis

   1. Key Updates √ 2. Performance Highlights √ 3. Performance Review & Analysis Allsec- A Quess Enterprise

9. Slide 9: Q1 FY 2020 – Standalone Performance

   Q1 FY 2020 – Standalone Performance Revenue by business (INR Lakhs) Particulars (in INR Lakhs) Q1 FY 20 Q4 FY 19 Q1 FY 19 5,000 4,149 4,312 5,000 3,777 3,963 Revenue 4,312 4,149 3,428 4,000 3,428 1,322 1,190 4,000 1,069 1,143 Change 4% 26% 3,000 1,020 320 358 347 359 3,000 256 2,000 2,000 EBITDA 974

10. Slide 10: Q1 FY 2020 – Consolidated Performance

    Q1 FY 2020 – Consolidated Performance Particulars (in INR Lakhs) Q1 FY 20 Q4 FY 19 Q1 FY 19 Revenue by segment(INR Lakhs) 6,875 6,739 6,634 Revenue 6,738 6,634 6,298 8,000 6,298 6,309 7,000 6,500 - - Change 2% 7% 1,201 1,165 - 1,529 1,698 1,579 5,600 5,000 1,416 EBITDA 1,882 1,504 984 3,500 1,299 4,

11. Slide 11: Q1 FY 2020 Segment Performance

    Q1 FY 2020 Segment Performance CLM HRO 6,000 30% 2,000 45% 43% 5,000 20% 41% 19% 19% 20% 1,500 40% 4,000 20% 40% 16% 37% 3,000 1,000 36% 4,780 4,937 5,159 1,698 1,529 1,579 2,000 4,294 10% 1,416 35% 3,798 1,299 500 1,000 - 0% - 30% Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY19 Q1 FY20 Q1 FY19 Q2 FY19 Q3 FY19 Q4 F

12. Slide 12: A Enterprise

    A Enterprise Allsec- A Quess Enterprise

Allsec Technologies — Q1 FY2020 Earnings Presentation on 6ix