Vertoz Ltd · NSE:VERTOZ
Vertoz — Q3 FY2024 Earnings Presentation
13 slides from Vertoz's earnings presentation, December 2023
Slide 1: Q3 & 9M FY2024 Earnings Presentation
Technology Platform Enterprise Q3 & 9M FY2024 Earning Presentation, for the Period Ended 31st December 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: Comments on Q3 & 9M FY2024 Financial Results
Comments on Q3 & 9M FY2024 Financial Results “ I am happy to share that Vertoz continued to navigate the turbulent markets successfully during this quarter. In Q3 FY24, our EBITDA and PAT experienced strong growth of 39.3% and 40.7% year-on-year, reaching Rs. 6.1 crores and Rs. 4.5 crores, respectiv
Slide 7: Quarterly Performance Highlights
Quarterly Performance Highlights Q3 FY24 Vs Q3 FY23 Q3 FY24 Vs Q2 FY24 Y-o-Y Q-o-Q Revenue Growth + 156% + 47% Y-o-Y Q-o-Q EBITDA Growth + 39% (8%) Y-o-Y Q-o-Q PAT Growth + 41% (12%) 7
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary Particulars (INR in Crores) Q3 FY 2023-24 Q3 FY 2022-23 9M FY 2023-24 9M FY 2022-23 Revenue from Operations 55.23 21.58 126.80 48.49 Direct Service Expense 43.86 11.20 96.09 24.77 Employee Costs 3.02 2.14 8.71 6.24 Operating Expenses 2.31 3.90 5.42 6.89 Total Expenses
Slide 9: 156% Revenue Growth, 11% EBITDA Margin, 8% PAT Margin in Q3 FY24
156% Revenue Growth, 11% EBITDA Margin, 8% PAT Margin in Q3 FY24 Particulars (INR in Crores) Q3 FY24 Q3 FY23 YoY% Q2 FY24 QoQ% 9M FY24 9M FY23 YoY% FY23 Revenue from operations 55.23 21.58 155.91% 37.66 46.67% 126.80 48.49 161.49% 82.81 Direct Service Expense 43.86 11.20 26.83 96.0945 24.7711 49.46
Slide 10: Key Clients and Partners
Key Clients and Partners VERTOZ , F a Bandhan P Google Display amazonin colorsi Lenovo GY a ae . . . . . . % 2 ro) OLA OmnicomGroup Network U he poetic Google Ad Manager GROUPE e e ° e e 2 HDFC AMFI SAATCHI Dif a | (Pa) “Db & Cattiny Sar utha. ke jo! ‘Muthoot Finance Mahindra SAATCHI . . . . . . (W)
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 Vertoz's Media & Monetization platforms effectively close the divide between their 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
Technology Platform Enterprise Thank You Company: Investor Relations Advisors: IR Team Adfactors PR Pvt. Ltd. Ms. Savli Mangle Richa Chikara savli.mangle@adfactorspr.com Lead-Corporate Communications Mr. Rahul Trivedi rahul.trivedi@adfactorspr.com ir@vertoz.com www.adfactorspr.com