Abans Financial Services Ltd · NSE:AFSL
Abans Financial Services — Abans Holdings — Q1 FY25 Earnings Presentation
19 slides from Abans Financial Services's earnings presentation, Aug 8, 2024
Slide 1: Regulation 30 intimation letter to exchanges
August 08, 2024 To, To BSE Limited (“BSE”) National Stock Exchange of India Limited (“NSE”) Phiroze Jeejeebhoy Towers The Listing Department, Dalal Street, Exchange Plaza, Bandra-Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai – 400051 BSE Script Code: 543712 NSE Symbol: AHL Sub : Intimation und
Slide 2: Abans Holdings Limited Q1-FY25 Earnings Presentation
ABANS HOLDINGS LIMITED Q1-FY25 E A R N I N G S P R E S E N TAT I O N Earnings Presentation |ABANS HOLDINGS LTD. 1
Slide 3: Snapshot
Snapshot Headquartered in Global Institutional Broker Employees Presence in 5 Borrowings – INR 1,028 Crs. Mumbai countries with 750k License in UK 140+ Total AUM NBFC QFII for Ratings: Short Term- A2 INR 2,748 Crs NPA –0% Chinese Long Term- BBB+ (STABLE) markets Consolidated Q-o-Q Revenue Q-o-Q PAT
Slide 4: Company Overview
Company Overview • Abans Holdings Ltd. (AHL) is the diversified financial services company that caters to whole gamut of financial businesses such as Asset Management, Institutional Broking, Financial Lending, Treasury operations and Remittance Services. AHL is also a investment manager to SEBI regi
Slide 5: Business Segments
Business Segments Abans Holdings Ltd. Agency Business Finance Business Capital Business Lending Trading & Investments Asset Management Broking • Global Funds Treasury Operations Remittance • PMS Consulting • AIF AGENCY BUSINESS (INR Crs) FINANCE BUSINESS (INR Crs) CAPITAL BUSINESS (INR C
Slide 6: An Emerging Global Asset Manager with strong backward integration
An Emerging Global Asset Manager with strong backward integration • AHL aspires to emerge and become a dominant player in global asset management space. With this view they have established operations in all the key financial markets around the world for customer acquisition and growth. • The compan
Slide 7: Asset Management - Global Arbitrage Opportunities Fund
Asset Management - Global Arbitrage Opportunities Fund Year USD Returns Date USD/ INR • Global Arbitrage Opportunities Fund is the flagship fund under the Asset Management business of Abans Holdings. 1st September 66.9539 2016 1.82% 30th December 67.9547 • It’s an open ended arbitrage fund with an A
Slide 8: Remittance Services
Remittance Services • To complement AHL’s global operations, the company has developed a treasury payment service for institutional clients by providing a range of services including the basic money transfer across exchange rates to enabling global trade counter-party payments. • Under the remittanc
Slide 9: Finance Business
Finance Business • Abans Finance Pvt. Ltd. (AFPL), the lending arm of Abans Holdings Limited is a RBI registered, non deposit taking NBFC since 2013. • The NBFC business is primarily focused on providing secured and unsecured term financing to individuals and small and medium enterprise (SME) across
Slide 10: Growth Strategy
Growth Strategy Onboard more distributors to grow AUM. Recently partnered with leading institutions like Bajaj Capital, Equirus Wealth, Century Private Wealth (Dubai), Choice Broking, Prabhudas Lilladhar as distributors. Looking to get Global Arbitrage Fund registered with SEC (capital market regula
Slide 11: Q1-FY25 Financial Overview
Q1-FY25 Financial Overview
Slide 12: Q1-FY25 Financial Highlights
Q1-FY25 Financial Highlights Q1-FY25 Consolidated Financial Performance INR 296 Crs INR 44 Crs 14.75% Revenue from EBITDA EBITDA Margin Operations INR 24 Crs 8.18% INR 4.78/share Net Profit PAT Margin Diluted EPS Earnings Presentation |ABANS HOLDINGS LTD. 11
Slide 13: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Crs) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Revenue 296 255 16.1% 252 17.5% Total Expenses 252 218 15.6% 215 17.2% EBITDA 44 37 18.9% 37 18.9% EBITDA Margins (%) 14.75% 14.41% 34 bps 14.68% 7 bps Other Income - - NA - NA Depreciation - - NA - NA
Slide 14: Historical Financial Overview
Historical Financial Overview
Slide 15: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Crs) FY22 FY23 FY24 Q1-FY25 Revenue from Operations 639 1,163 1,380 296 Total Expenses 555 1,077 1,228 252 EBITDA 84 86 152 44 EBITDA Margins (%) 13.15% 7.39% 11.01% 14.75% Other Income 7 1 - - Depreciation 1 1 1 - Interest 26 10 51 15 PBT 66
Slide 16: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Crs) FY22 FY23 FY24 Particulars (INR Crs) FY22 FY23 FY24 Assets Equity and Liabilities Non-Current Assets 111 209 212 • Share Capital 9 10 10 Property, plant & equipment 13 13 13 • Other Equity 622 817 921 Other intangible asset 1 0 1 • Non-cont
Slide 17: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Operational Revenue (INR Crs) EBITDA (INR Crs) & EBITDA Margins (%) PAT (INR Crs) & PAT Margins (%) 152 1,380 89 28.00% 1,163 70 86 62 21.00% 84 13.20% 639 9.68% 14.00% 11.01% 7.39% 44 6.02% 24 296 7.00% 14.75% 8.18% 6.45% 0.00% FY22 FY23 FY24 Q1-FY25 FY22 FY23
Slide 18: Capital Market Information
Capital Market Information Share Price Movement (Up to 30th June, 2024) 100% 80% 60% 40% 20% 0% -20% Jul-2023 Aug-2023 Sep-2023 Oct-2023 Nov-2023 Dec-2023 Jan-2024 Feb-2024 Mar-2024 Apr-2024 May-2024 Jun-2024 ABANS SENSEX Market Data (INR) (As on 30th June, 2024) Shareholding Pattern (As on 30th Jun
Slide 19: Disclaimer
Disclaimer Abans Holdings Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not