Matrimony.com Ltd. · NSE:MATRIMONY
Matrimony.com — Q2 FY2025 Earnings Presentation
31 slides from Matrimony.com's earnings presentation, Nov 8, 2024
Slide 1: Cover letter to NSE under Regulation 30
November 8, 2024 National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Plot No: C/1, G Block Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Dear Sir/Madam, Sub: Submission of the copy of Investor presentation under regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Reg
Slide 2: Investor Presentation | November 2024
Investor Presentation |November 2024
Slide 3: Matrimony.com at a glance
Matrimony.com at a glance Consolidated Revenue Growth (INR Mn) Founded by Mr. Murugavel Janakiraman in the year 2000 as a community portal for Indians living and working abroad, and since then become the largest Indian 4,558 4,814 matchmaking service. 4,345 2,361 Pioneer and leader in the Indian onl
Slide 4: Our Leadership Position
Our Leadership Position Market Leader Customised and personalised approach for Highest market share pan India every community and preferences Paid subscription base of Strong Offline presence through 1.07 Mn profiles in FY24 retail stores Robust Technology and Data Zero Debt company Analytics Well k
Slide 5: The Indian Matchmaking Opportunity
The Indian Matchmaking Opportunity Sector Country Total Population: Arranged marriages in India in 2016 1.4Bn 80%+ Total Unmarried population: Online Matchmaking industry 600 Mn+* 6% of marriages in India Total Active Seekers: 100 Mn+* Total marriage related spends every year pre-covid USD 50 Bn Tot
Slide 6: Company Overview
COMPANY OVERVIEW 5 matrimony.com
Slide 7: Notable milestones over the last 24 years
Notable milestones over the last 24 years Launched MeraLuv.com, an exclusive dating app for Indian Americans As a First in segment launched Elite Matrimony Kiosks at airports across India Launched Launched Luv.com, a BhojpuriMatrimony matchmaking app for Launched Indians to find genuine, IIMIITMatri
Slide 8: Governed by a Strong Board
Governed by a Strong Board Murugavel Graduated in statistics from Presidency college, MCA from University of Madras Janakiraman Worked as a software engineer and consultant in USA before starting Tamil Matrimony Chairman and Received an award of top 5 Asian Indian businessmen in USA by Asian Indian
Slide 9: Awards & Accolades
Awards & Accolades Special jury mention for ‘Find Your Equal’ Bharatmatrimony.com Received Certificate of BharatMatrimony gender sensitivity (2013- campaign, award for awarded ‘India’s most Excellence from Mobile App- Best app in 2014) for a TVC (Bharat ‘Gender Sensitivity’ at the trusted online NAS
Slide 10: Catering To Indian Diaspora Across The Globe
Catering To Indian Diaspora Across The Globe Corporate headquarters and technology operations in Chennai, TN Offices in 3 international 2,700+ people as at cities March 31st 2024 Nationwide On-ground retail Coverage presence 110+ Catering to the Indian Diaspora across the Globe matrimony.com 9
Slide 11: Business Overview
BUSINESS OVERVIEW 1 matrimony.com
Slide 12: Pioneering Matchmaking Services in India
Pioneering Matchmaking Services in India Matchmaking Performance Matrimony.com has the largest number of matchmaking online platforms to suit a 4,724 4,304 4,460 person’s choice and preference 26.0% 21.4% 20.9% 2,329 22.6% Differentiates itself from other players in India by following a micro-market
Slide 13: Flagship Matchmaking Brands
Flagship Matchmaking Brands Key features • 300+ Community Launched in the year 2000, BharatMatrimony is the flagship brand of Matrimony.com sites • Flexible Comprises a network of 17 different regional subscription portals based on varied regions such as packages for 3,6 TamilMatrimony, KeralaMatrim
Slide 14: Premium Matrimony Services
Premium Matrimony Services Assisted Matrimony – Matrimony.com also provides value added services for the users who are busy and need assistance in matchmaking. - From BharatMatrimony Involves matchmaking services supported by relationship managers who provide personalized assistance to subscribed us
Slide 15: Growth Drivers
Growth Drivers Marketing efforts result in increasing leads and Profiles registrations of user profiles Technology such as AI, insights through data analytics and strong tele-service channel Conversion aid in enhancing user experience and converting them to paid subscriptions. Flexible packages for
Slide 16: Strategic 360 degree Marketing
Strategic 360 degree Marketing Jodii product launched in 9 vernacular languages Micro market strategy to captivate maximum On-ground retail audience presence 110+ Marketing Strategy Offline advertising through TV, Print and Customer service/tele-calling Online Digital campaigns, team to convert free
Slide 17: Great User Experience through Innovative Technology
Great User Experience through Innovative Technology Culture of Innovation Great Outcomes Providing seamless and superior Multiple methods to find a match : experience at all touch points emails, Telephone, SMS Innovating the product consistently based on customer Multiple platforms to operate : pref
Slide 18: Success Stories
Success Stories Love bloomed through WhatsApp for Ishwarya & Arun Atreyee and Shounak - “I found Shounak in 15 days”, says Atreyee BengaliMatrimony TamilMatrimony A loving family member, friend, or even a co-worker can Placing a premium on value systems register on the site to help a person find the
Slide 19: Forward Integration - Marriage Services
Forward Integration - Marriage Services Complementing the online matchmaking business by providing customers a Marriage Services & other Performance (INR Mn) one stop shop asset light vendor platform for marriage services WeddingBazaar 97 90 Online marketplace providing wedding-related services wher
Slide 20: New Business Launched
New Business Launched • Luv.com is a premier • A premium service • MeraLuv is an exclusive • MatchAstro is an • Many jobs, is matchmaking app designed to connect dating app designed exclusive astrology Exclusively for Frontline specifically tailored customers with the for Indian Americans, product f
Slide 21: Financial Overview
FINANCIAL OVERVIEW 2 matrimony.com
Slide 22: Quarterly Financial Highlights
Quarterly Financial Highlights Matchmaking Performance Consolidated Performance Net Profit (INR Mn) and PAT Margins (%) 1,192 1,149 1,177 1,186 1,143 1,216 140 132 1,173 1,192 1,206 1,155 125 111 117 21.3% 18.9% 19.1% 22.6% 22.6% 16.7% 15.1% 14.3% 14.2% 15.2% 10.3% 9.5% 9.8% 11.6% 11.4% 254 218 224
Slide 23: Financial Highlights
Financial Highlights Consolidated Performance Net Profit (INR Mn) and PAT Margins (%) Marketing Expense (INR Mn) 4,814 536 4,345 4,558 467 496 1,823 1,868 1,621 20.6% 16.2% 15.2% 16.0% 2,361 271 937 12.2% 10.3% 10.1% 900 749 734 11.5% 377 FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24
Slide 24: Operational Highlights
Operational Highlights Consolidated Billings for the quarter Q2-FY25 Consolidated Revenue is INR 1,155 Mn decreased by 5.0% Y-O-Y INR 1,110 Mn Revenues for the quarter Q2-FY25 Matchmaking revenue is INR 1,143 Mn decreased by 4.1% Y-O-Y INR 1,155 Mn Added 0.25 Mn paid subscribers during the quarter d
Slide 25: Annexure
ANNEXURE 2 matrimony.com
Slide 26: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Revenues 1,155 1,216 (5.0%) 1,206 (4.2%) Total Expenses* 980 1,033 (5.2%) 1,004 (2.4%) EBITDA 175 183 (4.5%) 202 (13.1%) EBITDA Margin (%) 15.2% 15.1% 10 Bps 16.7% (150 Bps) Depreciation 75 68 10.3%
Slide 27: H1-FY25 Consolidated Financial Performance
H1-FY25 Consolidated Financial Performance Particulars (INR Mn) H1-FY25 H1-FY24 Y-o-Y Revenues 2,361 2,449 (3.6%) Total Expenses* 1,984 2,052 (3.3%) EBITDA 377 397 (5.2%) EBITDA Margin (%) 16.0% 16.2% (20 Bps) Depreciation 149 140 6.4% Finance Cost 25 26 (3.8%) Finance Income 152 120 26.7% Share of
Slide 28: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 H1-FY25 Revenues 4,345 4,558 4,814 2,361 Total Expenses* 3,445 3,809 4,080 1,984 EBITDA 900 749 734 377 EBITDA Margin (%) 20.6% 16.4% 15.3% 16.0% Depreciation 269 300 284 149 Finance Cost 54 59 52 25 Finance Income 150 169
Slide 29: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 H1-FY25 Particulars (INR Mn) FY23 FY24 H1-FY25 EQUITY AND LIABILITIES ASSETS Non-Current Assets EQUITY Property, Plant & Equipment 184 148 151 Rights of use assets 610 494 482 Share Capital 111 111 111 Other Intangible Assets 50 16
Slide 30: Capital Market Information
Capital Market Information 1 Year Stock Market Performance (as on 30th September, 2024) 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% -5% -10% -15% -20% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Matrimony Sensex Price Data (as on 30th September, 2024) Shareholding P
Slide 31: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d