Alldigi Tech Ltd · NSE:ALLDIGI
Alldigi Tech — Allsec Technologies — Q2 FY2020 Earnings Presentation
13 slides from Alldigi Tech's earnings presentation, Oct 23, 2019
Slide 1: Allsec Q2 FY 2020 Earnings Update
A Enterprise Allsec Q2 : FY 2020 Earnings Update Oct 23, 2019 Allsec- A Quess Enterprise
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterized as “forward-looking statements”, including those related to future financial and operating results, future opportunities and the growth of selected verticals in which the organisation
Slide 3: Key Updates, Performance Review, Segment Performance
1. Key Updates 2. Performance Review 3. Segment Performance Allsec- A Quess Enterprise
Slide 4: Purchase of HR Compliance Business of Coachieve Solutions Private Limited
PURCHASE OF “HR COMPLIANCE BUSINESS” OF COACHIEVE SOLUTIONS PRIVATE LIMITED (Coachieve) • On Sep 10, 2019, the Company acquired the HR Compliance business of M/s Coachieve Solutions Private Limited via slump sale. Coachieve is a wholly owned subsidiary of Quess Corp Limited which is the ultimate hol
Slide 5: Performance Review
1. Key Updates √ 2. Performance Review 3. Segment Performance Allsec- A Quess Enterprise
Slide 6: Q2 FY 2020 – Standalone Performance
Q2 FY 2020 – Standalone Performance Var % Key Highlights Particulars Q2 FY 20 Q2 FY 19 Q1 FY20 YoY QoQ • Gross Revenue: Revenue from Operations 5,589 3,777 4,766 48% 17% • Up 48% YoY, excluding Coachieve 20% Less: • Up 17% sequentially, excluding Employee benefit expenses -3,588 -2,207 -3,032 63% 18
Slide 7: H1 FY 2020 – Standalone Performance
H1 FY 2020 – Standalone Performance Particulars H1 FY20 H1 FY19 YoY % Key Highlights Revenue from Operations 10,355 7,205 44% • Gross Revenue: Less: • Up 44% YoY, excluding Coachieve 23% Employee benefit expenses -6,620 -4,219 57% • Employee benefit expenses: Other expenses -1,415 -1,585 -11% • Up 5
Slide 8: Q2 FY 2020 – Consolidated Performance
Q2 FY 2020 – Consolidated Performance Var % Key Highlights Particulars Q2 FY 20 Q2 FY 19 Q1 FY20 YoY QoQ • Gross Revenue: Revenue from Operations 7,905 6,875 7,192 15% 10% • Up 15% YoY, excluding Coachieve flat Less: • Up 10% sequentially Employee benefit expenses -4,630 -3,440 -4,154 35% 11% Other
Slide 9: H1 FY 2020 – Consolidated Performance
H1 FY 2020 – Consolidated Performance Particulars H1 FY20 H1 FY19 YoY % Key Highlights Revenue from Operations 15,097 13,173 15% • Gross Revenue: Less: • Up 15% YoY, excluding Coachieve 3% Employee benefit expenses -8,784 -6,523 35% • Employee benefit expenses: Other expenses -2,286 -5,271 -57% • Up
Slide 10: Balance Sheet as on September 30, 2019
Balance Sheet as on September 30, 2019 Particulars (in ₹ Lakhs) 30-Sep-19 31-Mar-19 Non- Current Assets Key Highlights Property, Plant & Equipment 879 1,023 • Property plant & equipment at similar levels Other intangible assets 317 298 Right-of-use asset 2,211 - considering normal depreciation Other
Slide 11: Segment Performance
1. Business Updates √ 2. Performance Review √ 3. Segment Performance Allsec- A Quess Enterprise
Slide 12: Q2 FY 2020 Segment Performance
Q2 FY 2020 Segment Performance CLM In INR Lakhs HRO In INR Lakhs 3,000 43% 45% 6,000 30% 40% 41% 40% 2,500 39% 5,000 40% 20% 19% 19% 19% 19% 2,000 1,043 4,000 20% 454 35% 3,000 1,500 5,159 31% 28% 30% 4,780 4,937 2,000 4,294 5,132 10% 1,000 1,529 1,698 1,579 1,416 25% 1,000 500 1,729 - 0% - 20% Q2 F
Slide 13: A Enterprise
A Enterprise Allsec- A Quess Enterprise
Allsec Technologies — Q2 FY2020 Earnings Presentation on 6ix