Slide 1: Financial Performance Q2 FY 18
Financial Performance Q2 FY 18 Platforms and services for content creation, production, and distribution
Slide 2: Financial Summary
Financial Summary www.adi-mps.com Metrics FY18 Q2 FY17 Q2 Q-o-Q FY18 YTD FY17 YTD Y-o-Y Revenue on Constant Currency (INR Lacs) 7,105 7,615 -7% 14,223 13,597 5% Revenue FX Gain/Loss adjusted revenue (INR Lacs) 6,916 7,518 -8% 13,686 13,762 -1% Reported Revenue (INR Lacs) 6,867 7,517 -9% 13,557 13,70
Slide 3: Financial Summary – Business Segments
Financial Summary – Business Segments www.adi-mps.com FY18 Q2 FY17 Q2 FY18 YTD FY17 YTD Metrics Content Platform Content Platform Content Platform Content Platform Solutions Solutions Solutions Solutions Solutions Solutions Solutions Solutions Revenue on Constant Currency (INR Lacs) 5,808 1,297 5,98
Slide 4: Business Analysis – Segments
Business Analysis – Segments www.adi-mps.com Content Solutions • Phase 1 of large Journals project where MPS is the sole vendor partner on track. Volume ramp to start in H2 and true benefits to be realized in FY 19. • Expansion of large account base from 10 to 15. • New opportunities for this busine
Slide 5: Balance Sheet and Other Updates
Balance Sheet and Other Updates www.adi-mps.com Cash and Cash equivalents Total Cash and Cash equivalents as on 30-Sep-17 is INR 266 Crores and INR 223 Crores as on 31-Mar-17; zero debt. CSR Update Total Spending for Q2 FY 2017-18 INR 49 Lacs. IIMPACT Area Covered: Girls Education Project Name: MPS
Slide 6: Key Business Metrics
Key Business Metrics www.adi-mps.com Metrics FY18 Q2 FY17 Q2 FY18 YTD FY17 YTD USD 73% 76% 74% 73% GBP 24% 21% 23% 24% Currency Contribution (%) EURO 2% 2% 2% 2% Others 1% 1% 1% 1% North America 56% 55% 57% 55% Geographic Concentration UK/Europe 40% 42% 39% 42% Rest of the World 4% 3% 4% 3% Debtors
Slide 7: Balance Sheet Update
Balance Sheet Update www.adi-mps.com As at 30-Sep-17 As at 31-Mar-17 Particulars % of Change (UnAudited) (Audited) Equity Equity Share Capital 1,862 1,862 0% Other Equity 36,722 32,928 12% Total Equity 38,584 34,790 11% Application of Funds Non-current Assets (net) 5,974 6,623 -10% Current Assets (n
Slide 8: Disclaimer
Disclaimer www.adi-mps.com 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 stateme
Slide 9: Thank You
| www. adi-mps.com Thank You