Aurionpro Solutions Limited · NSE:AURIONPRO
Aurionpro Solutions — Q2 FY2025 Earnings Presentation
22 slides from Aurionpro Solutions's earnings presentation, Oct 22, 2024
Slide 1: Exchange filing cover letter
October 22, 2024 To, To, BSE Limited National Stock Exchange of India Ltd, PJ. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (East), Mumbai -400051 Script Code: 532668 Script Code: AURIONPRO Sub: Investor Presentation Dear Sir/Madam, Kindly find enclosed herewith In
Slide 2: ADAPT: The New World Order of Digital
ADAPT The New World Order of Digital Investor Presentation October 2024
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aurionpro Solutions Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Aurionpro Snapshot
Aurionpro Snapshot Bouquet of IP-led Global presence across USD 1.07 Bn Mcap 25+ Years of Experience A Top 1,000 products 14+ countries company by Mcap INR 887 Cr INR 1,385 Cr 200+ 2,500 + Revenue FY24 Net Worth H1 FY25 clients Employees Recognized as a global leader in Aurionpro wins award for best
Slide 5: Company Overview
Company Overview Platform-led provider of Advanced Technology Solutions enabling enterprises to accelerate Digital Innovation across Banking, Mobility, Payments and Government sectors › Global provider of IP-led products, platforms and services › Focus on chosen segments and markets › Strive to beco
Slide 6: Financial Performance
aurionpro & Financial Performance
Slide 7: Q2 & H1 FY25 Financials
Q2 & H1 FY25 Financials Revenue (INR Cr) EBITDA (INR Cr) & EBITDA Margins (%) PAT (INR Cr) & PAT Margins (%) 23% 34% 32% 278 56 56 46 262 6% 2% 45 2% 46 211 34 Q2 FY25 21.8% 21.2% 20.3% 17.0% 16.4% 16.1% Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 Revenue (INR Cr) EBITDA (INR Cr)
Slide 8: Key Statistics
Key Statistics Sale of Software Service (INR Cr) H1 FY25 Revenue Break-up (Geography-wise) 372 277 181 191 138 7% 2% Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Sale of Equipment & Product Licenses (INR Cr) 34% 57% 168 133 81 87 73 India APAC (other than India) USA MEA Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 *All
Slide 9: Banking & Fintech
Banking & Fintech 1 Aurionpro Launched Next-Generation Transaction Banking Platform in Saudi Arabia, Secures First Win with One of the Leading Banks in the region Aurionpro Secured Major Deal with Malaysia's Leading Bank to Modernize its Segmental Revenue 2 INR Cr Corporate Lending Processes 305 Aur
Slide 10: Technology Innovation Group (TIG)
Technology Innovation Group (TIG) Segmental Revenue INR Cr Aurionpro Secured Landmark Order to Deliver, 250 235 1 Implement, and Maintain the Safe City Project for Panvel 208 Municipal Corporation. 200 150 116 119 97 Bagged large orders for DC Design and Build from our 100 2 partners, Webwerks and I
Slide 11: Consolidated Profit & Loss
Consolidated Profit & Loss Particulars (INR Cr) Q2 FY25 Q1 FY25 QoQ Q2 FY24 YoY H1 FY25 H1 FY4 YoY Revenue from 278 262 6% 211 32% 540 410 32% Operations Total Expenses 222 206 165 428 320 EBITDA 56 56 2% 46 23% 112 90 25% EBITDA % 20.3% 21.2% (93 bps) 21.8% (153 bps) 20.7% 21.9% (121 bps) Depreciat
Slide 12: Balance Sheet
Balance Sheet Particulars (INR Cr) H1 FY25 FY24 Particulars (INR Cr) H1 FY25 FY24 ASSETS EQUITY AND LIABILITIES Property, plant and equipment 111 86 Equity Share capital 54 25 Capital work-in-progress 1 1 Other equity 1313 905 Right of use assets 8 12 Equity attributable to Equity shareholders 1367
Slide 13: Key Ratios
Key Ratios Current Ratio (x) Debt/Equity (x) 3.24 0.14 0.14 2.11 2.20 1.95 0.07 0.02 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1FY25 ROE ROCE 23% 24% 20% 20% 23% 19% 15% 16% FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1FY25 *Ratio is not considered due to accelerated depreciation and exceptional items are p
Slide 14: Annexure
aurionpro & Annexure
Slide 15: Our Focus Areas
Our Focus Areas Transaction Banking Lending Suite Transit Solutions Platform Services › Transaction banking platform › End-to-end Credit Risk › Redefining the tomorrow of › Consulting and integration that provides a Management Platform that connected and contactless service umbrella supporting compr
Slide 16: (A) Transaction Banking
(A) Transaction Banking Integrated Transaction Banking Encompassing Benchmarked to handle 5 million transactions per hour iCashpro+ Corporate Liquidity Payments Internet Banking Financial Collections Trade Finance Supply Chain A complete spectrum of corporate banking solution, Forex High Availabilit
Slide 17: (B) Lending Suite
(B) Lending Suite SmartLender Comprehensive credit risk management solution that boosts productivity, improves credit quality, and lowers operational risks. Suite Credit Risk Management Solution Universe Financial Collaterals Limits Retail Loan Commercial Analysis Management Management Origination A
Slide 18: (C) Transit Solutions
(C) Transit Solutions Automated Intelligent Transport Optimized Smart Fare Collection Management System (ITMS) City Operations Automatic Transit Realizing advanced Digital Gates Payment Solution Urban Infrastructures implementation aiding citizens and civic authorities, using a combination of disrup
Slide 19: (D) Platform Services – Data Center
D) Platform Services – Data Center Consulting and Planning Design and Engineering Leading partner to build Tier IV DC for RBI in the state of Odisha.
Slide 20: (D) Platform Services – Hybrid Cloud
(D) Platform Services – Hybrid Cloud Consulting Deployment Services Migration Services Assessment Services Cloud Infra Deployment Workload Migration (laaS, Architecting Services Security Implementation PaaS) Cloud Budgeting and Estimation Performance and Resource Data Migration Clo
Slide 21: Key Leadership and Board of Directors
Key Leadership and Board of Directors Mr Shekhar Mullatti Mr Sanjay Bali Mr Sanjay Varma Mr Paresh Zaveri Mr Ashish Rai President & Global Head – President & Global Head – President & Global Head – Chairman & Managing Director Vice Chairman & Group CEO Banking Tech Innovation Group Fintech Solutions
Slide 22: ADAPT With Us
Embrace Digital’s New World Order ADAPT With Us +91-22-4040 7070 For any queries please contact: info@aurionpro.com Adfactors PR – Investor Relations Team Aashvi Shah : aashvi.shah@adfactorspr.com
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