Slide 1: Q3 FY 2017 Highlights
ALLSEC TECHNOLOGIES Q3 FY 2017 Highlights
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterised as “forward-looking statements”, including those related to future financial and operating results, future opportunities and the growth of selected verticals in which the organisation
Slide 3: Business Update; Performance Review & Analysis
Business Update Performance Review & Analysis 3
Slide 4: Business Updates
BUSINESS UPDATES INCOME FROM OPERATIONS – Stand Alone Export Revenue grew by 19% as compared to Q2 2017 and 23% compared to Q3 2016 Domestic revenues have gone up by 3% compared to Q2 2017 and reduced marginally by 3% as compared to Q3 2016. HR BPO continues to grow with domestic revenues going up b
Slide 5: Summary – India Operations Q3-17
Summary – India Operations Q3 - 17 IN INR LAKHS % Q3 Vs % Q3 16-17 Q3 16-17 Q2 16-17 Q3 15-16 Vs Q3 15-16 Q2 Revenue 3,049 2,828 8% 2,740 11% EBITDA 683 585 17% 440 55% EBITDA % 22% 21% 16% PBT 627 533 18% 361 74% PAT 627 533 18% 297 111% Cash Profit 696 604 15% 406 71% Q3 2017 vs Q2 2017 Revenue in
Slide 6: Summary – India Operations YTD Dec 2016
Summary – India Operations YTD Dec 2016 IN INR LAKHS YTD Dec YTD Dec % 2016 vs 2016 2015 2015 Revenue 8,521 8,059 6% EBITDA 1,656 1,098 51% EBITDA % 19% 14% PBT 1,566 903 73% PAT 1,566 839 87% Cash Profit 1,837 1,238 48% 6
Slide 7: Summary – Manila Operations Q3 17
Summary – Manila Operations Q3 17 IN INR LAKHS % Q3 Vs % Q3 16-17 Q3 16-17 Q2 16-17 Q3 15-16 Vs Q3 15-16 Q2 Revenue 821 696 18% 500 64% EBITDA 237 134 77% 165 44% EBITDA % 29% 19% 33% PBT 194 129 51% 147 32% PAT 178 116 54% 132 35% Cash Profit 184 121 52% 135 36% Q3 2017 vs Q2 2017 18% increase in r
Slide 8: Summary – Manila Operations YTD Dec 2016
Summary – Manila Operations YTD Dec 2016 IN INR LAKHS YTD Dec YTD Dec % 2016 vs 2016 2015 2015 Revenue 2,146 1,495 44% EBITDA 500 546 -8% EBITDA % 23% 37% PBT 446 520 -14% PAT 404 476 -15% Cash Profit 419 487 -14% 8
Slide 9: Summary – US Operations Q3 17
Summary – US Operations Q3 17 IN INR LAKHS % Q3 Vs % Q3 16-17 Q3 16-17 Q2 16-17 Q3 15-16 Vs Q3 15-16 Q2 Revenue 5,219 4,934 6% 2,391 118% EBITDA 1,045 1,061 -2% 374 179% EBITDA % 20% 22% 16% PBT 906 981 -8% 308 194% PAT 877 971 -10% 243 261% Cash Profit 927 1,021 -9% 305 204% • Revenue increased by
Slide 10: Summary – US Operations YTD Dec 2016
Summary – US Operations YTD Dec 2016 IN INR LAKHS YTD Dec YTD Dec % 2016 vs 2016 2015 2015 Revenue 14,168 6,846 107% EBITDA 2,918 1,086 169% EBITDA % 21% 16% PBT 2,669 770 247% PAT 2,631 751 250% Cash Profit 2,777 969 187% 10
Slide 11: Summary – Consolidated
Summary – Consolidated IN INR LAKHS % Q3 Vs % Q3 16-17 Q3 16-17 Q2 16-17 Q3 15-16 Vs Q3 15-16 Q2 Revenue 8,773 8,263 6% 5,746 53% EBITDA 1,865 1,769 5% 999 87% EBITDA % 21% 21% 17% PBT 1,727 1,634 6% 777 122% PAT 1,692 1,612 5% 698 143% Cash Profit 1,816 1,738 5% 888 105% YTD Dec YTD Dec % 2016 vs 2