Slide 1: Allsec Q4 FY'20
A Enterprise Allsec Q4 FY’20 May 18,2020 1
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
Slide 3: Q4 FY'20 Consolidated Performance
Q4 FY’20 Consolidated Performance Key Highlights Amounts in ₹ Lakhs Gross Revenue: Var % • Up 7% YoY/ excld. Coachieve, growth remained flat. Particulars Q4 FY 20 Q4 FY 19 Q3 FY20 YoY QoQ • Down 2% sequentially Revenue from Operations 7,114 6,634 7,233 7% -2% Less: Employee benefit expenses: • Up 10
Slide 4: FY'20 Consolidated Performance
FY’20 Consolidated Performance Amounts in ₹ Lakhs Key Highlights Var % Particulars FY'20 FY'19 YoY % Gross Revenue: • Up 13% YoY, excld. Coachieve 3% Revenue from Operations 29,444 26,116 13% Less: Employee benefit expenses: Employee benefit expenses -17,073 -13,838 23% • Up 23% YoY, excl. Coachieve
Slide 5: Balance Sheet as at Mar 31, 2020
Balance Sheet as at Mar 31, 2020 Amounts in ₹ Lakhs Particulars 31-Mar-20 31-Mar-19 Var Var % Non-Current Assets Key Highlights Property, Plants & Equipment 880 1,023 -143 -14% Other intangible assets 333 298 35 12% • Property plant & equipment at similar levels considering normal Right of Use Asset
Slide 6: Q4'20 & FY'20 Segment Performance
Q4’20& FY’20 Segment Performance Consolidated S.No. Description Q4 FY'20 Q3 FY'20 FY'20 FY'19 1. SEGMENT REVENUES Customer Lifecycle Management (CLM) 4,759 4,982 20,032 17,808 Human Resource Outsourcing (HRO) 2,355 2,251 9,412 5,942 Anti Money Laundering and Regulatory Compliance (AML) - - - 2,366 T
Slide 7: Thank You
THANK YOU A Enterprise Allsec- A Quess Enterprise www.allsectech.com 7