Alldigi Tech Ltd · NSE:ALLDIGI

Alldigi Tech — Allsec Technologies — Q1 FY2021 Earnings Presentation

6 slides from Alldigi Tech's earnings presentation, Jul 21, 2020

  1. Slide 1: Allsec Q1 FY'21

    A Enterprise Allsec Q1 FY’21 July 21,2020 1

  2. Slide 2: Disclaimer

    Disclaimer This presentation may include statements that are not historical in nature and that may be characterized 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

  3. Slide 3: Q1 FY'21 Consolidated Revenue

    Q1 FY’21 Consolidated Revenue [All amounts in ₹ Lakhs] Key Highlights FY'21 FY'20 Var FY'20 Var Business Q1 Q1 Q-oQ Q4 Q-o-Q  CLM International revenue was CLM-International 3,099 3,272 -5% 3,157 -2% impacted in April, however bounced CLM-Domestic 979 1,887 -48% 1,602 -39% back in May and June. CLM

  4. Slide 4: Q1 FY'21 Consolidated Performance

    Q1 FY’21 Consolidated Performance [All amounts in ₹ Lakhs] Key Highlights Particulars Q1 FY'21 Q4 FY'20 Q1 FY'20 QoQ (%) YoY (%) Gross Revenue: Revenue from Operations 6,392 7,114 7,192 (10%) (11%) Less: • Revenue down 11% YoY and 10% QoQ primarily on account of drop in CLM Revenue. Employee benefit

  5. Slide 5: Q1 FY'21 Segment Performance

    Q1 FY’21 Segment Performance [All amounts in ₹ Lakhs] Consolidated S.No. Description Q1 FY'21 Q1 FY'20 YoY (%) Q4 FY'20 QoQ (%) 1 SEGMENT REVENUES Customer Lifecycle Management (CLM) 4,078 5,159 (21%) 4,759 (14%) Human Resource Outsourcing (HRO) 2,314 2,033 14% 2,355 (2%) Anti Money Laundering and R

  6. Slide 6: Thank You

    THANK YOU A Enterprise Allsec- A Quess Enterprise www.allsectech.com 6

Allsec Technologies — Q1 FY2021 Earnings Presentation on 6ix