Xelpmoc Design And Tech Ltd · NSE:XELPMOC

Xelpmoc Design And Tech — FY2019 Earnings Presentation

16 slides from Xelpmoc Design And Tech's earnings presentation, May 28, 2019

  1. Slide 1: Cover letter to BSE and NSE for investor presentation

    xelp May 27, 2019 To BSE Limited National Stock Exchange of India Department of Corporate Services Limited Listing Department Listing Department P J Towers, Exchange Plaza Dalal Street, Plot no. C/1, G Block, Mumbai - 400001 Bandra-Kurla Complex, Scrip Code: 542367 Bandra (E), Mumbai - 400051 Scrip

  2. Slide 2: Investor Presentation May 2019

    Xelpmoc Design & Tech Ltd. INVESTOR PRESENTATION May 2019

  3. Slide 3: Company Overview

    Company Overview • Incorporated in September 2015, by Mr. Sandipan Chattopadhyay, Xelpmoc is engaged in providing professional technology services and end-to-end technology solutions and support 120 Employees 23 Clients • Clients range from entrepreneurs and start- up enterprises to established comp

  4. Slide 4: Business Model

    Business Model Start-Ups • Work with like minded promoters in the start-up echo system and take their business idea to the next level • Provide high-end technology services in lieu of: • Combination of Cash & Equity • Exit for Equity at the right moment through a Series A/B exit Corporates/Governmen

  5. Slide 5: Analytical Approach to Problem Solving

    Analytical Approach to Problem Solving What we do? Focused on building the next generation of technology in Artificial Intelligence & Machine Learning Space, with a keen interest in Natural Language Processing & Data Analytics. We work with governments, businesses, individuals & startups and help th

  6. Slide 6: Our Offerings

    Our Offerings Technology Services • Caters to companies operating at Start-up level, Corporates as well as certain Government Organisations in India • Primarily comprises of Data Science, Artificial Intelligence, Machine Learning and Other Emerging Tools Technology Solutions/Products • Component lib

  7. Slide 7: Management Team

    Management Team Sandipan Chattopadhyay Srinivas Koora Jaison Jose Vishal Chaddha MD & CEO CFO & Whole-Time Director Whole-Time Director Whole-Time Director • A Bachelor of Statistics from • A Bachelor of Commerce from • A Bachelor as well as Master of • A Bachelor of Science from Osmania University,

  8. Slide 8: Start-Ups: Key Investments in Various Companies

    Start-Ups : Key Investments in Various Companies Fortigo Network Logistics Private Limited Intellibuzz TEM Private Limited Kidsstoppress Media Private Limited Mihup Communications Private Limited Gyankosh Solutions Private Limited Inqube Innoventures Private Limited Madworks Ventures Private Limited

  9. Slide 9: 4tigo Overview

    Freight exchange facilitator for the trucking ecosystem in India. 4tigo Overview An online market place to network truck owners, transporters, truck drivers and customers Xelp helped create the truck and route optimization Funded by Accel partners and Mr. Nandan Nilekani algorithm reducing time and

  10. Slide 10: Mihup: AI based Personal Assistance

    AI based Personal Assistance Xelp helped build MIHUP’S speech to text model that uses a series of neural networks to convert Analog Mihup Overview speech by recognising words spoken and producing text • Understands user mannerism and their locallanguage accordingly. • Identifies English script queri

  11. Slide 11: Value of Portfolio

    Value of Portfolio Xelpmoc's investment Company name Fair value as at Fair value as at Cost of investment March 31, 2018 March 31, 2019 Investments fair valued Fortigo Network Logistic Private Limited 1,22,232 15,31,22,471 16,40,35,344 Mihup Communication Private Limited 17,05,088 1,60,06,175 4,36,6

  12. Slide 12: Strategizing to Harness Growth Potential

    Strategizing to Harness Growth Potential Enhancing • Identifying sectors with growth potential and recruiting industry experts in such sectors who can add value to the products and Technological & Domain solutions and help the company to gain credibility in the market. Expertise • Enter into newer g

  13. Slide 13: Competitive Strengths

    Competitive Strengths End-to-End Solutions and Experienced Management Accessibility to Domain Structure that Enhances Support & Entrepreneurial Culture Experts Client Service  Range of end-to-end technology-  An experienced management team  Senior Management Team’s  Access to the entire platform

  14. Slide 14: Financial Snapshot

    Financial Snapshot (₹ in ‘000) FY’18 FY’19 Total Revenue 53,601.3 60,887.0 EBITDA* (35,108.0) (49,817.9) % margin NA NA Add: Other non-operating income 610.0 2,059.7 Add: Share of net profit / (loss) of Associates / Joint Ventures 331.8 (147.9) Less: Interest expense 34.9 12.4 Less: Depreciation and

  15. Slide 15: Investment Summary

    Investment Summary • Differentiated technology services play with high focus on AI & ML • Ability to identify unique business models & partner with the entrepreneurs to bring that idea to fruition • Focused on driving value to shareholders than a consistent traditional growth story • Key investments

  16. Slide 16: Thank You

    For more information, Please contact: Mr. Srinivas Koora Mr. Diwakar Pingle CFO, Xelpmoc Design & Tech Ltd. Christensen IR P: +91 93239 26889 P: +91 22 4215 0210 E: srinivas@xelpmoc.in E: dpingle@christensenir.com THANK YOU 15

Xelpmoc Design and Tech — FY2019 Earnings Presentation on 6ix