Mps Limited · NSE:MPSLTD

Mps — Q1 FY2025 Earnings Presentation

11 slides from Mps's earnings presentation, Aug 8, 2024

  1. Slide 1: Stock exchange filing cover letter

    Ref: MPSL/SE/30/2024-25 Date: 08 August 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot no. C/1, Department of Corporate Services G Block, Bandra – Kurla Complex, Bandra (East), Phiroze Jeejeebhoy Towers Mumbai - 400 051, India Dalal Street, Mumbai- 400001,

  2. Slide 2: Earnings Presentation Q1 FY'25

    Earnings Presentation Q1 FY’25 www.mpslimited.com

  3. Slide 3: Disclaimer

    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 statements that set out

  4. Slide 4: Financial Performance Q1, FY'25

    Financial Performance Q1, FY’25 © 2024 | MPS Limited | 3

  5. Slide 5: Q1 FY'25 – Business Metrics

    Q1 FY’25 – Business Metrics Metrics Q1 FY'25 Q1 FY'24 Variance% FX Gain/Loss adjusted revenue 17,959 13,298 35.05% Revenue (INR Lakh) Reported Revenue (INR Lakh) 18,072 13,251 36.38% EBITDA (INR Lakh) 4,105 4,193 -2.10% Profit PBT (INR Lakh) 3,608 4,056 -11.05% PAT (INR Lakh) 2,589 3,030 -14.55% EBI

  6. Slide 6: Q1 FY'25 – Business Metrics by segment

    Q1 FY’25 – Business Metrics Q1 FY’25 Q1 FY’24 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 9,127 5,410 3,422 7,024 3,039 3,235 revenue (INR Lakh) Revenue Reported Revenue 9,186 5,464 3,422 6,979 3,037

  7. Slide 7: Diversification Agenda Continued in Q1 FY'25

    Diversification Agenda Continued in Q1 FY’25 Metrics Q1 FY'25 Q1 FY'24 Q4 FY'24 North America 45% 57% 51% Geographic UK/Europe 29% 35% 33% Concentration Rest of the World 26% 8% 16% Debtors DSO 55 63 56 Client Billed 514 437 537 Client Top 5 contribution 32% 33% 34% Concentration Top 10 contribution

  8. Slide 8: Projected FY'25: An inflection year for Vision 2027

    Projected FY’25: An inflection year for Vision 2027 Business Metrics Key Focus Areas  Our Go-To-Market (GTM) strategy has been revised to showcase our firm-wide capabilities across Research, Education & Corporate marketplaces, shifting from Revenue YoY 30%+ our product based approach  In FY’24, we

  9. Slide 9: Corporate Social Responsibility

    Corporate Social Responsibility © 2024 | MPS Limited | 8

  10. Slide 10: Corporate Social Responsibility Update

    Corporate Social Responsibility Update Total CSR Spending at a consolidated level is INR 66 Lakh for Q1 FY’25:  Girl’s Education Project: We partner with IIMPACT, to adopt teaching schools that provide quality education to girls from marginalized communities and underprivileged. We have supported 6

  11. Slide 11: Thank You

    THANK YOU www.mpslimited.com

MPS — Q1 FY2025 Earnings Presentation on 6ix