Matrimony.com Ltd. · NSE:MATRIMONY
Matrimony.com — Q1 FY24 Earnings Presentation
29 slides from Matrimony.com's earnings presentation, Aug 10, 2023
Slide 1: NSE filing cover letter for investor presentation
August 10, 2023 National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Plot No: C/1, G Block Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Dear Sir/Madam, Sub: Submission of the copy of Investor presentation under regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Regu
Slide 2: Investor Presentation | August 2023
Investor Presentation |August 2023
Slide 3: Matrimony.com at a glance
Matrimony.com at a glance Consolidated Revenue Growth (INR Mn) Founded by Mr. Murugavel Janakiraman in the year 2000 as a community portal for Indians living and working abroad, and since then become the largest Indian matchmaking service. 4,558 4,345 3,718 3,779 Pioneer and leader in the Indian onl
Slide 4: Our Leadership Position
Our Leadership Position Market Leader Customised and personalised approach for Highest market share pan India every community and preferences Paid subscription base of Strong Offline presence through 0.99 Mn profiles in FY23 retail stores Robust Technology and Data Zero Debt company Analytics Well k
Slide 5: The Indian Matchmaking Opportunity
The Indian Matchmaking Opportunity Sector Country Total Population: Arranged marriages in India in 2016 1.4Bn 80%+ Total Unmarried population: Online Matchmaking industry 600 Mn+* 6% of marriages in India Total Active Seekers: 100 Mn+* Total marriage related spends every year pre-covid USD 50 Bn Tot
Slide 6: Company Overview
COMPANY OVERVIEW 5 matrimony.com
Slide 7: Notable milestones over the last 22 years
Notable milestones over the last 22 years Launched BhojpuriMatrimony Launched IIMIITMatrimony.com Created a new brand identity - Received second round WeddingBazaar.com, one of of funding of 11.75Mn India’s largest wedding from various PE marketplace from the earlier Investors avatar of MatrimonyBaz
Slide 8: Governed by a Strong Board
Governed by a Strong Board Murugavel Graduated in statistics from Presidency college, MCA from University of Madras Janakiraman Worked as a software engineer and consultant in USA before starting Tamil Matrimony Chairman and Received an award of top 5 Asian Indian businessmen in USA by Asian Indian
Slide 9: Awards & Accolades
Awards & Accolades Special jury mention for ‘Find Your Equal’ Bharatmatrimony.com Received Certificate of BharatMatrimony gender sensitivity (2013- campaign, award for awarded ‘India’s most Excellence from Mobile App- Best app in 2014) for a TVC (Bharat ‘Gender Sensitivity’ at the trusted online NAS
Slide 10: Catering To Indian Diaspora Across The Globe
Catering To Indian Diaspora Across The Globe Corporate headquarters and technology operations in Chennai, TN Offices in 3 international 3,200+ people as at cities March 31st 2023 Nationwide On-ground retail Coverage presence 100+ Catering to the Indian Diaspora across the Globe matrimony.com 9
Slide 11: Business Overview
BUSINESS OVERVIEW 1 matrimony.com
Slide 12: Pioneering Matchmaking Services in India
Pioneering Matchmaking Services in India Matchmaking Performance Matrimony.com has the largest number of matchmaking online platforms to suit a person’s choice and preference 4,304 4,460 3,604 3,757 23.4% 23.9% 26.0% Differentiates itself from other players in India by following a micro-market strat
Slide 13: Flagship Matchmaking Brands
Flagship Matchmaking Brands Key features • 300+ Community Launched in the year 2000, BharatMatrimony is sites the flagship brand of Matrimony.com • Flexible Comprises a network of 17 different regional subscription portals based on varied regions such as packages for 3,6 TamilMatrimony, KeralaMatrim
Slide 14: Premium Matrimony Services
Premium Matrimony Services Assisted Matrimony – Matrimony.com also provides value added services for the users who are busy and need assistance in matchmaking. - From BharatMatrimony Involves matchmaking services supported by relationship managers who provide personalized assistance to subscribed us
Slide 15: Growth Drivers
Growth Drivers Marketing efforts result in increasing leads and Profiles registrations of user profiles Technology such as AI, insights through data analytics and strong tele-service Conversion channel aid in enhancing user experience and converting them to paid subscriptions. Flexible packages for
Slide 16: Strategic 360 degree Marketing
Strategic 360 degree Marketing Jodii product launched in 9 vernacular languages Micro market strategy to captivate maximum On-ground retail audience presence 100+ Marketing Strategy Offline advertising through TV, Print and Customer service/tele-calling team to convert free profile Online Digital ca
Slide 17: Great User Experience through Innovative Technology
Great User Experience through Innovative Technology Culture of Innovation Great Outcomes Providing seamless and superior Multiple methods to find a match : experience at all touch points emails, Telephone, SMS Innovating the product consistently based on customer Multiple platforms to operate : pref
Slide 18: Success Stories
Success Stories Love bloomed through WhatsApp for Ishwarya & Arun Atreyee and Shounak - “I found Shounak in 15 days”, says Atreyee BengaliMatrimony TamilMatrimony A loving family member, friend, or even a co-worker can Placing a premium on value systems register on the site to help a person find the
Slide 19: Forward Integration - Marriage Services
Forward Integration - Marriage Services Marriage Services Performance (INR Mn) Complementing the online matchmaking business by providing customers a one stop shop asset light vendor platform for marriage services 114 WeddingBazaar 97 Online marketplace providing wedding-related 41 22 27 services wh
Slide 20: Financial Overview
FINANCIAL OVERVIEW 1 matrimony.com
Slide 21: Financial Highlights
Financial Highlights Consolidated Performance Net Profit (INR Mn) and PAT Margins (%) Marketing Expense (INR Mn) 4,345 4,558 1,823 536 1,621 3,718 3,779 20.6% 408 467 1,368 18.6% 16.2% 17.2% 15.0% 295 1,030 10.7% 12.2% 10.1% 11.4% 1,233 7.9% 900 749 142 442 560 706 214 FY20 FY21 FY22 FY23 Q1-FY24 FY
Slide 22: Quarterly Financial Highlights
Quarterly Financial Highlights Matchmaking Performance Consolidated Performance Net Profit (INR Mn) and PAT Margins (%) 1,142 1,206 1,233 142 1,125 1,078 1,116 1,160 1,149 1,145 1,104 120 117 116 114 23.5% 23.1% 21.1% 24.1% 17.6% 17.8% 16.3% 15.9% 15.0% 17.2% 291 10.2% 10.2% 10.0% 9.9% 11.4% 268 259
Slide 23: Operational Highlights
Operational Highlights Consolidated Billings for the quarter Q1-FY24 Consolidated Revenue is INR 1,233 Mn which represents a 7.7% Q-O-Q and 6.3% Y-O-Y growth INR 1,245 Mn Revenues for the quarter Q1-FY24 Matchmaking revenue is INR 1,206 Mn which represents an 8.0% Q-O-Q INR 1,233 Mn and 5.6% Y-O-Y g
Slide 24: Annexure
ANNEXURE 2 matrimony.com
Slide 25: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY24 Q1-FY23 Y-o-Y Q4-FY23 Q-o-Q Revenues 1,233 1,160 6.3% 1,145 7.7% Total Expenses* 1,019 955 6.7% 972 4.8% EBITDA 214 205 4.4% 173 24.0% EBITDA Margin (%) 17.2% 17.6% (40) Bps 15.0% 220 bps Depreciation 72 77 (6.5)% 73 (1.4)% Fi
Slide 26: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 FY23 Q1-FY24 Revenues 3,718 3,779 4,345 4,558 1,233 Total Expenses* 3,158 3,073 3,445 3,809 1,019 EBITDA 560 706 900 749 214 EBITDA Margin (%) 15.0% 18.6% 20.6% 16.2% 17.2% Depreciation 280 259 269 300 72 Finance Cost 52 48
Slide 27: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 ASSETS EQUITY AND LIABILITIES Non-Current Assets EQUITY Property, Plant & Equipment 703 220 184 Rights of use assets 535 631 610 Share Capital 114 114 111 29 63 50 Other Intangible Assets 2,
Slide 28: Capital Market Information
Capital Market Information 1 Year Stock Market Performance (as on 30th June, 2023) 30% 20% 10% 0% -10% -20% -30% -40% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Matrimony Sensex Price Data (as on 30th June, 2023) Shareholding Pattern (as on 30th June, 2023) F
Slide 29: Disclaimer
Disclaimer 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 current after the d