Vertoz Ltd · NSE:VERTOZ
Vertoz — Q1 FY2024 Earnings Presentation
13 slides from Vertoz's earnings presentation, June 2023
Slide 1: Q1 FY2024 Earning Presentation, for the Period Ended 30th June 2023
Technology Platform Enterprise Q1 FY2024 Earning Presentation, for the Period Ended 30th June 2023
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vertoz Advertising 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
Slide 3: About Us
About Us Vertoz (NSEI: VERTOZ) empowers organizations to thrive in today’s digital landscape with proprietary new-age technology platforms for Digital Marketing, Advertising, and Monetization 3
Slide 4: Our Platforms
Our Platforms Marketing & Advertising Technology (MADTech) Niche Audience Representation Cloud Platform for Marketers & Ad agencies Platform for Publishers Performance Marketing Platform for Marketers, Real-time Ad Exchange Platform for Demand & Publishers, & Affiliates Supply Partners of the AdTech
Slide 5: Vertoz at a Glance
Vertoz at a Glance Team Size Data Centres Audience Segments 100+ 5 800+ Partners Daily Data Processed (Data Size) Daily Bids Processed (QPS) Audience Reach 250+ 1.2 Petabytes 1 Million 350+ Million 5
Slide 6: Q1 FY24, A Robust Financial Performance
Q1 FY24, A Robust Financial Performance “ We've achieved a significant 83% EBITDA increase, highlighting operational efficiency gains. This success reflects our dedication to process optimization and cost control. With a strong base, we'll seize growth opportunities while maintaining disciplined ope
Slide 7: Performance Highlights
| Performance Highlights VERTOZ Q1FY2024 vs Q1FY2023 Q1FY2024 vs Q4FY2023 Y-0-Y Q-0-0 Revenue Growth +216% +2.07% Y-0-Y Q-0-0 EBITDA Growth 483% -22.18% . Y-0-Y Q-0-Q Final PAT +151% -13.68%
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary Particulars (INR in Lakhs) Q1 FY 2023-24 Q1 FY 2022-23 Revenue from operations 3,391.91 1,103.32 Other Income 107.84 3.41 Total Revenue 3,499.75 1,106.73 Total Expenses 2,999.71 833.68 EBITDA 500.04 273.05 EBITDA Margin (%) 14.29% 24.67% Depreciation 62.00 66.02 EBIT 4
Slide 9: 216% Revenue Growth, 83% EBITDA Margin, 151% PAT growth in Q1FY24
216% Revenue Growth, 83% EBITDA Margin, 151% PAT growth in Q1FY24 Particulars (INR in Lakhs) Q1FY24 Q1FY23 YoY% Q4FY23 QoQ% FY23 Revenue from operations 3,499.75 1,106.73 216% 3,428.62 2.07% 8,376.19 Direct Service Expense 2,540.73 528.04 2,468.70 4,945.82 Employment Benefit Cost 258.66 201.63 229.7
Slide 10: Key Clients and Partners
Key Clients and Partners Dif Sarutha ke jiyo! le Display > Seas OmnicomGroup AMPFI © PubMatic EXIDE Life“ Insurance . amazonin — Network [EJ CD Mahindra The Indian EXPRESS Network [Ey colorsea age Google Ad Manager SAATCHI & SAATCHI IEG VERTOZ PUBLICIS GROUPE
Slide 11: Rapid Advancement Ahead: Fueling Growth in the Coming Quarters
Rapid Advancement Ahead: Fueling Growth in the Coming Quarters Marketing & Advertising Media & Monetization Vertoz's state-of-the-art proprietary platforms facilitate enterprises in attaining their Vertoz's Media & Monetization platforms effectively close the divide between marketing goals. publishe
Slide 12: Global Presence
Global Presence London Delhi New York Hong Kong San Francisco Navi Mumbai Dubai Mumbai Singapore SERVING AUDIENCE ACROSS HEAD OFFICE REGIONAL OFFICE DATA CENTER THE GLOBE 12
Slide 13: Thank You
A Technology Platform Enterprise Thank You IR Team ir@vertoz.com