Health X Platform Ltd · NSE:HEALTHX
Health X Platform — Microsec Financial Services — Q1 FY2017 Earnings Presentation
19 slides from Health X Platform's earnings presentation, August 2016
Slide 1: Intimation under Regulation 30 to BSE and NSE
Microsec Financial Services Limited we ™ Azimganj House, 2nd Floor 7, Camac Street, Kolkata - 700 017, India Tel: 91 33 2282 9330, Fax: 91 33 2282 9335 E-mail: info@microsec.in, www.microsec.in | MICRO FOCUS, MEGA WEALTH Date: 27/08/2016 CIN - L65993WB1989PLC047002 To To The General Manager, The Man
Slide 2: Investors Update August 2016
INVESTORS UPDATE Microsec Financial Services Limited BSE: 533259 NSE: MICROSEC August 2016 1
Slide 3: Disclaimer
DISCLAIMER This presentation and the contents therein are for information purposes only and does not and should not construed to be any investment or legal advice. Any action taken or transaction pursued based on the basis of the information contained herein is at your sole risk and responsibility a
Slide 4: Table of Content
Table of Content 1 Q1 FY2017 Financial Performance 2 Business Update - SastaSundar 3 Recent Developments 3
Slide 5: Q1 2017 Financial Performance - Consolidated
Q1 2017 Financial Performance - Consolidated Rs. in Lacs Particulars Quarter Ended 30-June-16 31-Mar-16 30-June-15 QOQ (%) YOY (%) (Unaudited) (Audited) (Unaudited) Revenue 2,902.18 2,428.42 1,840.87 19.51% 57.65% EBIDTA (632.22) (987.31) (406.81) 35.97% -55.41% Finance Cost 41.09 45.99 11.46 -10.65
Slide 6: Q1 2017 Financial Performance - Consolidated (Segment Revenue)
Q1 2017 Financial Performance - Consolidated Rs. in Lacs Particulars Quarter Ended 30-June-16 31-Mar-16 30-June-15 (Unaudited) (Audited) (Unaudited) Segment Revenue Financial Services 372.58 438.06 599.35 Digital Consumer Engagement Platform 2.60 6.85 9.04 (www.foreseegame.com) Health Care Products
Slide 7: Q1 2017 Financial Performance - Consolidated (Segment Results)
Q1 2017 Financial Performance - Consolidated Rs. in Lacs Particulars Quarter Ended 30-June-16 31-Mar-16 30-June-15 (Unaudited) (Audited) (Unaudited) Segment Results (Profit / (Loss) before Finance Cost and Tax) Financing and Investment 40.86 128.94 219.89 Digital Consumer Engagement Platform (182.00
Slide 8: Q1 2017 Financial Performance - Standalone
Q1 2017 Financial Performance - Standalone Rs. in Lacs Quarter Ended 30-June-16 31-Mar-16 30-June-15 (Unaudited) (Audited) (Unaudited) Revenue 18.74 54.20 50.00 EBIDTA (30.55) 2.75 11.92 Depreciation 7.48 10.84 7.48 Exceptional Item - (237.00) - Profit / (Loss) before tax (38.03) (245.09) 4.44 Provi
Slide 9: Business Update - SastaSundar Key matrix of sastasundar.com
Business Update - SastaSundar Key matrix of sastasundar.com • India’s Largest Online Pharmacy • Strong unit economics with gross margins of 26% on GMV • Strong growth with volumes more than tripled last year • Growing Consistently QOQ with reducing negative EBIDTA • 129 Healthbuddies (Licensed Pharm
Slide 10: GMV has more than doubled during the quarter ended June 2016
Business Update - SastaSundar Quarter wise growth in GMV EBIDTA as a % of GMV 4000 0% June 2015 Sep 2015 Dec 2015 March 2016 June 2016 3500 -5% 3532 3000 -10% 2893 2500 Rs. in Lacs 2510 -16% -15% 2000 2022 1500 -20% 1556 1000 -25% -25% -28% 500 -29% -30% -30% 0 June 2015 Sep 2015 Dec 2015 March 2016
Slide 11: Consistent growth in GMV and customer base
Business Update - SastaSundar GMV Trend Customer Base 4,000 3,532 June 2016 296086 3,500 2,893 March 2016 248951 3,000 2,510 Dec 2015 211350 2,500 2,022 Sep 2015 170546 Rs. Lacs 2,000 1,556 June 2015 133127 1,500 1,266 March 2015 103998 1,000 810 452 Dec 2014 71697 500 203 Sep 2014 42329 - June 2014
Slide 12: Business Update - SastaSundar: Orders and Repeat Orders
Business Update - SastaSundar No. of Orders Strong Repeat Orders 100% 89% 90% 90% 90% 91% 400000 358858 85% 90% 80% 81% 350000 80% 75% 289767 300000 70% 246371 250000 60% 200599 50% 200000 153781 40% 150000 122144 30% 84840 100000 20% 46470 50000 30075 10% 0% 0 June 2014 Sep 2014 Dec 2014 March June
Slide 13: Future Growth Strategies
Future Growth Strategies • We have successfully implemented the business model of SastaSundar.com in the state of West Bengal and covered over 80% of the districts of the state. • Around 1 billion population of India do not have access to consistent affordable healthcare. • We have made available ge
Slide 14: Own portfolio of Digital First Brands
Own portfolio of Digital First Brands 13
Slide 15: Foreseegame.com stats
Foreseegame.com, India's No. 1 innovative digital media of consumer engagement, brings its all new App that will let the users play all the special and exciting games on the go through various windows like Opinion Square, Luck by Chance, Sports, Foresee Tube, Tele Talk and many more. It is the ideal
Slide 16: Recent Updates
RECENT UPDATES 15
Slide 17: We are transforming: Name Change
We are transforming a. Name Change Financial Services Ventures Limited Limited This name change will represent truly our existence and our purpose. We will continue to engage in investing in our ventures Sastasundar.com and foreseegame.com and will develop lending business mainly focused on financin
Slide 18: We are transforming: NBFC License and Sale of Microsec Capital
We are transforming b. Application for NBFC License We are looking to support financing to our vendors to our portal sastasundar.com as a separate profitable business. The Reserve Bank of India has stipulated that companies having net worth less than Rs. 500 crores shall not be treated as a systemat
Slide 19: Thank You
Thank You 18
Microsec Financial Services — Q1 FY2017 Earnings Presentation on 6ix