Alldigi Tech Ltd · NSE:ALLDIGI

Alldigi Tech — Allsec Technologies — Q3 FY2020 Earnings Presentation

9 slides from Alldigi Tech's earnings presentation, Jan 24, 2020

  1. Slide 1: Allsec Q3 : FY 2020 Earnings Update

    A Enterprise Allsec Q3 : FY 2020 Earnings Update Jan 24, 2020 Allsec- A Quess Enterprise

  2. 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

  3. Slide 3: 1. Performance Review 2. Segment Performance

    1. Performance Review 2. Segment Performance Allsec- A Quess Enterprise

  4. Slide 4: Q3 FY 2020 – Consolidated Performance

    Q3 FY 2020 – Consolidated Performance Key Highlights Var % Particulars Q3 FY 20 Q3FY 19 Q2 FY20 YoY QoQ • Gross Revenue: Revenue from Operations 7,233 6,309 7,905 15% -8% • Up 15% YoY, excluding Coachieve 6% Less: • Down 8% sequentially Employee benefit expenses -4,255 -3,637 -4,630 17% -8% Other ex

  5. Slide 5: YTD FY 2020 – Consolidated Performance

    YTD FY 2020 – Consolidated Performance Var % Key Highlights Particulars YTD FY20 YTD FY19 YoY % • Gross Revenue: Revenue from Operations 22,330 19,482 15% • Up 15% YoY, excluding Coachieve 4% Less: Employee benefit expenses -13,039 -10,160 28% • Employee benefit expenses: Other expenses -3,617 -6,86

  6. Slide 6: Balance Sheet as on December 31, 2019

    Balance Sheet as on December 31, 2019 Particulars (in ₹ Lakhs) 31-Dec-19 31-Mar-19 Non- Current Assets Key Highlights Property, Plant & Equipment 832 1,023 Other intangible assets 297 298 • Property plant & equipment at similar levels Right-of-use asset 1,917 - considering normal depreciation Other

  7. Slide 7: 1. Performance Review √ 2. Segment Performance

    1. Performance Review √ 2. Segment Performance Allsec- A Quess Enterprise

  8. Slide 8: Q3 FY 2020 Segment Performance

    Q2 FY 2020 Segment Performance In INR Lakhs HRO CLM In INR Lakhs 3,000 43% 43% 45% 5,200 30% 41% 5,100 2,500 38% 40% 37% 20% 5,000 19% 19% 19% 2,000 1,043 17% 20% 454 487 35% 4,900 1,500 30% 5,159 29% 4,800 5,132 30% 1,000 4,937 10% 1,529 1,698 1,579 1,730 23% 4,700 25% 4,780 4,982 500 1,765 4,600 -

  9. Slide 9: A Enterprise

    A Enterprise Allsec- A Quess Enterprise

Allsec Technologies — Q3 FY2020 Earnings Presentation on 6ix