Slide 1: Make Learning Smarter – Q2 FY 2021 Earnings Presentation
MAKE LEARNING SMARTER Q2 FY 2021 Earnings Presentation
Slide 2: Disclaimer
www.mpslimited.com Disclaimer 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 stat
Slide 3: Financial Summary Q2 FY21
www.mpslimited.com Financial Summary Q2 FY21 Consolidated Metrics FY'21 Q2 FY'20 Q2 FY’21 Q1 FX Gain/Loss adjusted revenue 11,040 8,847 8,226 (INR Lacs) Revenue Reported revenue (INR Lacs) 11,034 8,820 8,177 EBITDA on FX adjusted revenue 2,504 2,670 2,132 (INR Lacs) Profit PBT (INR Lacs) 1,954 2,858
Slide 4: Financial Summary YTD FY21
www.mpslimited.com Financial Summary YTD FY21 Consolidated Metrics FY'21 H1 FY'20 H1 FX Gain/Loss adjusted revenue (INR 17,309 19,266 Lacs) Revenue Reported revenue (INR Lacs) 19,211 17,183 EBITDA on FX adjusted revenue (INR 4,636 4,798 Lacs) Profit PBT (INR Lacs) 3,845 5,025 PAT (INR Lacs) 2,776 3,
Slide 5: Key Business Metrics Q2 FY21
www.mpslimited.com Key Business Metrics Q2 FY21 Consolidated Metrics FY'21 Q2 FY'20 Q2 FY’21 Q1 USD 79% 73% 81% GBP 10% 8% 5% Currency EURO 5% 7% 7% Contribution (%) CHF 2% 3% 3% INR 2% 5% 2% Others 2% 4% 2% North America 69% 55% 67% Geographic UK/Europe 26% 37% 27% Concentration Rest of the World 5
Slide 6: Key Business Metrics YTD FY21
www.mpslimited.com Key Business Metrics YTD FY21 Consolidated Metrics FY'21 H1 FY'20 H1 USD 80% 72% GBP 8% 9% Currency EURO 6% 7% Contribution (%) CHF 3% 3% INR 2% 5% Others 2% 4% North America 68% 53% Geographic UK/Europe 26% 39% Concentration Rest of the World 5% 8% Debtors DSO 69 53 Clients Bille
Slide 7: Financial Summary – Business Segments Compared Y-O-Y
www.mpslimited.com Financial Summary – Business Segments Compared Y-O-Y FY'21 Q2 FY'20 Q2 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 5,427 4,300 1,313 5,458 1,455 1,934 Revenue (INR Lacs) Rep
Slide 8: Financial Summary – Business Segments at Sequential Quarters
www.mpslimited.com Financial Summary – Business Segments at Sequential Quarters FY'21 Q2 FY’21 Q1 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 5,427 4,300 1,313 5,509 1,368 1,348 Revenue (INR L
Slide 9: Financial Summary – Business Segments at YTD
www.mpslimited.com Financial Summary – Business Segments at YTD FY'21 H1 FY’20 H1 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 10,936 5,668 2,661 10,539 2,937 3,833 Revenue (INR Lacs) Reported
Slide 10: Corporate Social Responsibility Update
www.mpslimited.com Corporate Social Responsibility Update Total CSR Spending is INR 41 Lacs and INR 82 Lacs for Q2 FY21 and H1 FY21 respectively. § Girl’s Education Project: We partner with an NGO, IIMPACT, to adopt teaching schools that provide quality education to girls from marginalized communiti
Slide 11: Thank you.
Thank you.