Slide 1: Compuage Infocom Ltd exchange filing letter
s\ISpeed Re/lab/I/fr Value Performance COMPUAGE INFOCOM LTD 23d August, 2Q22 To, The Corporate Services Dept. National Stock Exchange of India Ltd., BSE Ltd. Exchange Plaza, Phiroze Jeejeehhoy Towers, C-I, Block C, Bandra Kurla Complex, Dalal Street, Bandra (F), Mumbai 400 001. Murnbai —400051, Secu
Slide 2: Investor Presentation August 2022
Enhanced Commitment Compuage Infocom Limited Enduring Growth Investor Presentation August 2022 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Compuage Infocom 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 secu
Slide 4: Q1FY23 Financial Highlights
Q1FY23 Financial Highlights 3
Slide 5: Q1FY23 Performance
Q1FY23 Performance Consolidated Total Income Rs. 943.1 Crores 42% YoY Consolidated Gross Profit Rs. 45.0 Crores 45% YoY Q1FY23 Performance Highlights Consolidated EBITDA Rs. 26.4 Crores 52% YoY Consolidated PAT Rs. 6.2 Crores 502% YoY 4
Slide 6: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss Statement (Rs. Crs.) Q1FY23 Q1FY22 YoY% Q4FY22 QoQ% FY22 FY21 YoY% Revenue from Operations 942.0 659.7 43% 1,289.1 -27% 4,207.5 3,729.8 13% Other Income 1.0 4.4 2.9 16.4 17.4 Total Income 943.1 664.1 42% 1,292.0 -27% 4,224.0 3,747.2 13% Cost of Goods Sold 898
Slide 7: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (Rs. Crs) Mar-22 Mar-21 EQUITY AND LIABILITIES (Rs. Crs) Mar-22 Mar-21 Non-Current Assets Equity Property, Plant & equipment 48.6 47.1 Equity Share Capital 13.0 13.0 Intangible Assets 0.0 0.0 Other Equity 234.7 209.3 Financial Assets Total Equity 247.7 222.3 i) Inve
Slide 8: New Partnerships
New Partnerships Lexar Co Distribution of memory and storage product in India Zoho Technologies Distribution Agreement to place the Zoho product portfolio in front of as many potential channel partners as possible through widespread distribution network Velox Solutions Distribution agreement to offe
Slide 9: Key Growth Drivers
Key Growth Drivers Rising Adoption of Digital Devices – Smart Digital devices like smartphones & laptops demand to increase as people realise the important role it plays to stay connected & for entertainment 01 Work From Home will lead to rise in demand for better communication devices & 02 software
Slide 10: Compuage – Well Placed to take the Advantage
Compuage – Well Placed to take the Advantage Product Portfolio Strong product portfolio based on in-depth expertise and strong domain knowledge which drives cross sales enhancing sales volumes Partner Bonding Customer Satisfaction Wide spread distribution network, regular promotional Strong pre & po
Slide 11: About the Company
About the Company 10
Slide 12: Compuage in a Nutshell
Compuage in a Nutshell ❖ Compuage Infocom is a distribution house creating opportunities for its channel partners through aggressive market development backed by About efficient supply chain management. The company acts as a strategic link between vendors (brands) and partners (resellers), equipping
Slide 13: Milestones
Milestones Commencement as a Reseller Aggressive Reach Out Campaign Global Foot Print Cloud Computing Commencement of business of Launched and executed 60 city campaign Established operations in Singapore Commences Cloud Computing Computer Consumables as a which showcased our products to over to ser
Slide 14: Business Flow
Business Flow Distributor Re-Seller, System Integrator, Manufacturer / Brand Customer (Compuage Infocom) Online Channel, Retail Our Key Business Activities Sourcing Warehousing Inventory Management Sales Credit Deployment 13
Slide 15: Offerings & Brand Associations
Offerings & Brand Associations IT Consumer Enterprise Solutions Cloud Computing Hardware Services The Brand Names mentioned are the property of their respective owners and are used here for identification purposes only
Slide 16: Widely Diversified Product Portfolio
Widely Diversified Product Portfolio IT Consumer Enterprise Solutions Cloud Computing Hardware Services Consumables Components Business Applications Network Infrastructure Communication & Peripherals Basic Repairs Physical Safety & Security Collaboration PCs Chip Level Repairs Power Cloud Management
Slide 17: Board of Directors
Board of Directors Atul Mehta Bhavesh Mehta G.S. Ganesh Chairman & Managing Director & COO Independent Director Director A Chartered Accountant by qualification and B.Com and M.Com with specialization in B.Com and MBA in Finance from USA. Investment Banker by profession with experience Marketing. As
Slide 18: Leadership Team
Leadership Team Anmol Jolly Hasti Pala Bindiya Lilapara Shreyas Vyas Corporate Advisor CS & Compliance Officer Manager HR Head IT Atul H Mehta Chairman & Managing Director Amit Nemani Abhijeet Kunte Dilip Darji Pawan Durani Vice President Business Deputy General Head Accounts & Vice President Sales
Slide 19: Growth Strategy
Growth Strategy Brand Partnerships • Adding product lines that would enable Compuage offer a complete basket of products to its channel partners Penetrating Untapped Geographies • To be present across the metro cities as well as tier II and tier III cities • Penetrate across underserved geographies
Slide 20: Programming Growth: VERSION 2.0
Programming Growth: VERSION 2.0 Compuage 1.0 Compuage 2.0 Focus on Higher From sole IT Consumer Distributor to IT Consumer, IT EBITDA Accretive Improve Margin Products & Enterprise and Mobility Products Distributor Business Profitability Services segment From a Single brand portfolio to Multi Global
Slide 21: Historical Financial Highlights
Historical Financial Highlights Total Income EBITDA PAT 4,089.4 4,531.4 4,249.2 3,747.2 4,224.0 93.6 105.0 94.4 114.5 30.5 26.7 84.6 20.3 22.7 20.7 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 ROCE ROE Dividend % on FV 14.6% 13.5% 14.9% 14.7% 14.3% 15.1% 20% 20% 11.4% 1
Slide 22: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : Compuage Infocom Ltd. Strategic Growth Advisors Pvt. Ltd. CIN – L99999MH1999PLC135914 CIN - U74140MH2010PTC204285 Ms. Anmol Jolly Mr. Vatsal Shah anmol.jolly@compuageindia.com vatsal.shah@sgapl.net www.compuageindia.com