Slide 1: Q4 FY 2016 Highlights
ALLSEC TECHNOLOGIES Q4 FY 2016 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: Income from Operations – Stand Alone
BUSINESS UPDATES INCOME FROM OPERATIONS – Stand Alone Exports Revenue has been steady in this Quarter and remained at the same levels as previous Qtr. Domestic revenues has seen an increase of 10% during the year due to addition of few clients with better pricing during the year/ previous year which
Slide 5: Business Updates: Income from Operations – Consolidated
BUSINESS UPDATES INCOME FROM OPERATIONS – Consolidated Revenues from Subsidiary in Manila have increased by 54% over previous year due to increased billing from existing clients and from new clients. Capacity Utilization has increased during the year resulting in higher PAT. We have also sublet exce
Slide 6: Summary – India Operations
Summary – India Operations IN INR LAKHS Q4 Q3 Q4 FY FY FY 2016 FY 2016 FY 2015 2015-16 2014-15 REVENUE 2777 2740 2484 10836 9747 EBIDTA 427 456 190 1525 486 EBIDTA % 15% 17% 8% 14% 5% PBT 342 361 9 1245 (130) PAT 109 297 9 948 (174) CASH PROFIT 213 422 162 1451 492 Revenues remain at the same levels
Slide 7: Key Metrics – India Operations
Key Metrics – India Operations 7
Slide 8: Summary – Manila Operations
Summary – Manila Operations IN INR LAKHS Revenues have grown by 13% over previous quarter while it has gone up by 48% over same quarter last Year due to addition of new Clients during the year. EBIDTA has gone up by 20% due to higher Sales. EBIDTA Margins is at 35% for this Quarter and 36% for the f
Slide 9: Summary – US Operations
Summary – US Operations IN INR LAKHS Revenues in USD terms has increased by 58% and in INR terms it has increased by 45% over last Quarter. EBIDTA margins has increased by 9% over Previous Quarter due to Volume Efficiencies. 9
Slide 10: Summary – Consolidated
Summary – Consolidated IN INR LAKHS 10