Info Edge India Ltd. · NSE:NAUKRI
Info Edge India — Q4 FY2020 Earnings Presentation
16 slides from Info Edge India's earnings presentation, Jun 3, 2020
Slide 1: Info Edge (India) Limited
Info Edge (India) Limited Disclosure of material impact of COVID–19 pandemic under the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 in accordance with SEBI circular No. SEBI/HO/CFD/CMD1/CIR/P/2020/84 dated May 20, 2020.
Slide 2: INFO EDGE (INDIA) LTD
INFO EDGE (INDIA) LTD June 3, 2020 This document is meant for disclosure of material impact of the COVID–19 pandemic under the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the ‘LODR Regulations’/‘LODR’) in accordance with t
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Info Edge (India) Limited (the “Company”) solely for information purposes without any regard to any specific objectives, financial situations or information needs of any particular person and does not constitute a recommendation regarding the securit
Slide 4: COVID-19: The Impact and the Response so far
COVID-19: The Impact and the Response so far…. Steps taken to ensure smooth functioning of operations We moved to “work from home” model by mid-March before the lockdown was announced in India We believe the health, safety and well-being of employees are paramount. The Company stays committed to
Slide 5: COVID-19: The Impact and the Response so far
COVID-19: The Impact and the Response so far…. Impact on operating business and estimation of future impact on operations Different segments in the core operating businesses may experience a different level of stress in the business due to disruption and the rebound of normalcy would evolve over t
Slide 6: COVID-19: The Impact and the Response so far
COVID-19: The Impact and the Response so far…. Impact on operating business and estimation of future impact on operations (Cont’d) With most of our vendors continuing to service the provision of essential goods and services during the lockdown period, we did not face any disruption from supply cha
Slide 7: Q4 and Apr Collections and COVID-19 Impact – Naukri (India) Sales BU
COVID-19: The Impact and the Response so far…. Q4 and Apr Collections and COVID-19 Impact – Naukri (India) Sales BU Cumulative Q4 + April trend April YoY -54% YoY as lockdown extends 300 Post lockdowns and spreading 275 of virus, QTD growth slowed down to 0% YoY on 28th March 250 225 QTD growth at ~
Slide 8: Q4 and Apr Collections and COVID-19 Impact – 99acres
COVID-19: The Impact and the Response so far…. Q4 and Apr Collections and COVID-19 Impact – 99acres Cumulative Q4 + April trend 90 April YoY -86% YoY as lockdown extends Post lockdowns and spreading 80 of virus, QTD growth slowed down to 0% YoY on 26th March 70 QTD growth at ~+13% YoY around mid Mar
Slide 9: Q4 and Apr Collections and COVID-19 Impact – Jeevansathi.com
COVID-19: The Impact and the Response so far…. Q4 and Apr Collections and COVID-19 Impact – Jeevansathi.com Cumulative Q4 + April trend April YoY grew at a modest rate of +11% 35 Post lockdowns and spreading of YoY, as lockdown virus, QTD growth slowed down extends slightly to 20% YoY at end of Marc
Slide 10: Key Operating Business Metrics for Naukri (India) and 99acres for FY'20
Key Operating Business Metrics for Naukri (India) and 99acres for FY’20 • Naukri (India) • No. of unique customers are ~93k and average billing of ~INR 80K • 99acres • Total projects 1,70,633 + (under construction or ready-to-move-in) • Total listings 9,41,850 (including 4,21,384 owner listings) • R
Slide 11: Key Financials - Quarterly Update
Key Financials - Quarterly Update All numbers in Rs. Cr except % Description Q4’20 # Q4’19 YOY Q3’20 Apr’20# Billing Info Edge* 331.9 360.8 (8.0)% 299.9 40.8 - Recruitment 244.0 259.8 (6.0)% 210.0 31.1 - 99Acres 50.7 66.7 (24.0)% 54.3 1.0 - JS 23.8 19.8 20.4% 22.4 7.2 - Shiksha 13.4 14.6 (8.5)% 13.3
Slide 12: Key Financials - Past 7 years Performance
Key Financials - Past 7 years Performance All numbers in Rs. Cr except % Description FY 14 FY 15 FY 16 FY 17 FY 18 FY19 FY 20# CAGR Revenues 505 611 717 802 916 1098 1273 16.8% Billing 524 653 753 861 977 1177 1269 16.0% Operating EBITDA*^ 164 180 159 254 315 356 403 16.1% Operating Margin (%)^ 32%
Slide 13: Liquidity, Investments and Cost Structure
COVID-19: The impact and the Response so far…. Liquidity, Investments and Cost Structure Capital and Financial Resources: In a challenging business environment due to the global pandemic, we believe in conserving our resources, accordingly we have restrained our discretionary spends and at the sam
Slide 14: Liquidity, Investments and Cost Structure
COVID-19: The impact and the Response so far…. Liquidity, Investments and Cost Structure Our fixed and committed costs for FY’20 were approximately in the range of Rs. 600 Cr. This includes fixed salary, facilities and technology running expenses We believe there would be more opportunities to i
Slide 15: Bank and Debt Market Investments
Bank and Debt Market Investments As on 31st March’20# IEIL WOS ESOP Trust AIF Total Bank/ FDR 1043 136 22 114 1315 MF – Liquid 255 255 Scheme Total 1298 136 22 114 1570 As on 30th April’20# IEIL WOS ESOP trust AIF Total Bank /FDR 1260 134 22 114 1530 MF – Liquid - Scheme Total 1260 134 22 114 1530 #
Slide 16: IE Venture Fund I - AIF
IE Venture Fund I - AIF • Floated an AIF Class II Fund on 9th Jan’20, duly registered by SEBI, to fund investments unrelated to the core operating entity • An efficient set-up for future fund raising and from regulatory standpoint • Proposed corpus of the fund is Rs. 750 Cr (around USD 100 Mn). IEIL