Mps Limited · NSE:MPSLTD
Mps — Q1 FY20 Earnings Presentation
16 slides from Mps's earnings presentation, Jul 24, 2019
Slide 1: Outcome of the Board Meeting held July 24, 2019
July 24, 2019 Listing Department Department of Corporate Services –Listing National Stock Exchange of India BSE Limited Limited Phiroze JeeJeebhoy Towers, Exchange Plaza, Plot no. C/1, Dalal Street, G Block, Bandra-Kurla Complex Fort, Bandra (E), Mumbai – 400 001 Mumbai - 400 051 Trading Symbol: MPS
Slide 2: Auditor's Limited Review Report (Standalone)
BS R & Co. LLP Chartered Accountants Telephono: + 91 124 7191000 Building No.10, 8th Floor, Tower-B Fax: + 91 124 235 8613 DLF Cyber City, Phase - II Gurugrarn - 122 007, It ,cJia To Board of Directors of MPS Limited I. We have reviewed the accompanying Statement of unaudited standalone financial re
Slide 3: Statement of Unaudited Standalone Financial Results Q1 2019
MPS Limited Registered Office: 4th Floor, R.R Towers IV, Super A, 16/17, T.V.K. Industrial Estate, Guindy, Chennai 600 032 Tel: +91 44 49162222, Fax: +91 44 49162225, Email: investors@mpslimited.com, Website: www.mpslimited.com CIN: L22122TN1970PLC005795 STATEMENT OF UNAUDITED STANDALONE FINANCIAL R
Slide 4: Segment Reporting (Standalone)
3 Segment Reporting (a) Based on the “management approach” as defined in Ind AS108 Operating Segments, the Chief Operating Decision Maker (‘CODM’) evaluates the Company’s performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly, inf
Slide 5: Auditor's Limited Review Report (Consolidated)
BS R& Co. LLP Chartered Accountants Building No.10, 8th Floor, Tower-B Telophone: + 91 124 719 1000 DLF Cyber City, Phase - Il Fax + 91124 235 8613 Gurugram - 122 002, India To Board of Directors of MPS Limited 1, We have reviewed the accompanying Statement of unaudited consolidated financial result
Slide 6: Auditor's Limited Review Report (Consolidated, continued)
BSR &Co.LLP ance with the recognition and measurement principles laid d other accounting principles generally accepted in losed in terms of Regulation 33 of the Listing any material the accompanying Statement, prepared in accord down in the aforesaid Indian Accounting Standard ani India, has not dis
Slide 7: Statement of Unaudited Consolidated Financial Results Q1 2019
MPS Limited Registered Office: 4th Floor, R.R Towers IV, Super A, 16/17, T.V.K. Industrial Estate, Guindy, Chennai 600 032 Tel: +91 44 49162222, Fax: +91 44 49162225, Email: investors@mpslimited.com, Web site: www.mpslimited.com CIN: L22122TN1970PLC005795 STATEMENT OF UNAUDITED CONSOLIDATED FINANCIA
Slide 8: Segment Reporting (Consolidated)
3 Segment Reporting (a) Based on the “management approach” as defined in Ind AS108 Operating Segments, the Chief Operating Decision Maker (‘CODM’) evaluates the Group’s performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly, infor
Slide 9: Financial Performance Q1 FY20
Financial Performance Q1 FY20
Slide 10: Financial Summary
www.mpslimited.com Financial Summary Metrics FY20 Q1 FY19 Q1 Y-o-Y FX Gain/Loss adjusted revenue (INR Lacs) 8,463 7,110 19.0% Revenue Reported Revenue (INR Lacs) 8,363 7,213 16.0% EBITDA on Fx adjusted revenue (INR Lacs) 2,127 1,936 9.9% Profit PBT (INR Lacs) 2,167 2,130 1.7% PAT (INR Lacs) 1,538 1,
Slide 11: Financial Summary – Business Segments
www.mpslimited.com Financial Summary – Business Segments FY20 Q1 FY19 Q1 Metrics Content Platform Content Platform eLearning eLearning Solutions Solutions Solutions Solutions Revenue FX Gain/Loss adjusted revenue (INR Lacs) 5,082 1,482 1,899 5,261 1,119 729 Reported Revenue (INR Lacs) 5,000 1,467 1,
Slide 12: Other Updates
www.mpslimited.com Other Updates Cash and Cash equivalents o Total Cash and Cash equivalents (including investment in Mutual funds) as on 30‐Jun‐2019 is INR 313 Crores and INR 289 Crores as on 31‐Mar‐ 19; Zero debt CSR Update o Total Spending for Q1 FY 20 is INR 46.5 Lacs. IIMPACT o Area Covered: Gi
Slide 13: Key Business Metrics – Core Business
www.mpslimited.com Key Business Metrics Core Business (does not include MPS Interactive, MPS EUROPA and TOPSIM) Metrics FY20 Q1 FY19 Q1 USD 82% 80% GBP 15% 17% EURO 2% 2% Currency Contribution (%) CHF 0% 0% AED 0% 0% INR 0% 0% Others 2% 1% North America 51% 49% Geographic Concentration UK/Europe 46%
Slide 14: Key Business Metrics – Consolidated
www.mpslimited.com Key Business Metrics Consolidated Metrics FY20 Q1 FY19 Q1 USD 71% 78% GBP 10% 13% EURO 8% 2% Currency Contribution (%) CHF 3% 0% AED 0% 0% INR 5% 5% Others 2% 2% North America 49% 48% Geographic Concentration UK/Europe 43% 44% Rest of the World 8% 8% Debtors DSO 56 58 Client Bille
Slide 15: Disclaimer
www.mpslimited.com Disclaimer This presentation contains forward-looking statements, inter-alia, to enable investors to comprehend Company’s prospects and take informed investment decisions. This report and other statements – written and oral – that we periodically make, contain forward-looking stat
Slide 16: Thank You
Thank You