Slide 1: Financial Performance FY17 Q1
Financial Performance FY17 Q1 Platforms and services for content creation, production, and distribution
Slide 2: Financial Summary
Financial Summary www.adi-mps.com Metrics FY17 Q1 FY16 Q1 FY16 Q4 Y-o-Y Q-o-Q Reported Revenue (INR Lacs) 6,189 6,035 6,515 3%* -5%* Revenue FX Gain/Loss adjusted revenue (INR Lacs) 6,280 6,147 6,656 2% -6% EBITDA (INR Lacs) 2,188 2,217*** 2,455 -1% -11% Operating Profit (INR Lacs) 2,078 2,107*** 2,
Slide 3: Balance Sheet & Other Updates
www.adi-mps.com Balance Sheet & Other Updates Cash and Cash equivalents § Total Cash and Cash equivalents as on 30-Jun-16 is Rs. 186 Crores and Rs. 183 Crores as on 31-Mar-16; zero debt. CSR Update § Total YTD Spending Rs. 24 Lacs. IIMPACT § Area Covered: Girls EducaLon § Project Name: MPS Limited G
Slide 4: Key Business Metrics
www.adi-mps.com Key Business Metrics Metrics FY17 Q1 FY16 Q1 FY16 Q4 USD 69% 69% 68% GBP 28% 26% 27% Currency Contribution (%) EURO 2% 3% 3% Others 1% 2% 2% North America 55% 54% 53% Geographic Concentration UK/Europe 43% 43% 45% Rest of the World 2% 3% 2% Client Billed 93 103 83 Client Concentratio
Slide 5: Balance Sheet Abstract
www.adi-mps.com Balance Sheet Abstract INR Lacs. As on 30-Jun-16 As on 31-Mar-16 Particulars % of Change (UnAudited) (Audited) Shareholder’s Funds Share Capital 1,862 1,862 0% Reserves and Surplus 27,811 26,082 7% Total Shareholder’s Funds 29,672 27,943 6% Application of Funds Fixed Assets 3,556 3,5
Slide 6: Disclaimer
Disclaimer www.adi-mps.com www.adi-mps.com 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
Slide 7: Thank You
Thank You www.adi-mps.com Thank You