Slide 1: Q2 FY 2017 Highlights
ALLSEC TECHNOLOGIES Q2 FY 2017 Highlights
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterised 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: Business Update; Performance Review & Analysis
Business Update Performance Review & Analysis 3
Slide 4: Business Updates
BUSINESS UPDATES INCOME FROM OPERATIONS – Stand Alone Export Revenue grew by 23% as compared to same QotQ (Q1 ‘17) and 7% compared to QoQ (Q2 ‘16). Domestic revenues have gone down by 5% compared to QotQ and 12% compared to QoQ. HR BPO continues to perform well with domestic revenues going up by 9%
Slide 5: Summary – India Operations Q2 - 17
Summary – India Operations Q2 - 17 IN INR LAKHS Growth % Q2 Growth % Q2 Q2 17 Q1 17 17 over Q1 Q2 16 17 over Q2 17 16 Revenue 2,828 2,644 7% 2,741 3% EBITDA 601 403 49% 437 37% EBITDA % 21% 15% 39% 16% 33% PBT 533 405 31% 461 16% PAT 533 405 31% 461 16% Cash Profit 620 503 23% 595 4% 5
Slide 6: Summary – India Operations H1 17
Summary – India Operations H1 17 IN INR LAKHS Growth % H1 Growth % H1 H1 17 H2 16 17 over H2 16 H1 16 17 over H1 16 Revenue 5,472 5,517 -1% 5,319 3% EBITDA 1,004 883 14% 642 56% EBITDA % 18% 16% 15% 12% 52% PBT 939 703 34% 542 73% PAT 939 406 131% 542 73% Cash Profit 1,125 635 77% 816 38% H1 2017 vs
Slide 7: Summary – Manila Operations Q1 17
Summary – Manila Operations Q1 17 IN INR LAKHS Growth % Q2 Growth % Q2 Q2 17 Q1 17 17 over Q1 Q2 16 17 over Q2 17 16 Revenue 696 629 11% 506 38% EBITDA 134 127 5% 209 -36% EBITDA % 19% 20% -5% 41% -53% PBT 129 123 5% 206 -38% PAT 116 111 4% 191 -40% Cash Profit 121 115 5% 194 -38% 7
Slide 8: Summary – Manila Operations H1 17
Summary – Manila Operations H1 17 IN INR LAKHS Growth % H1 Growth % H1 H1 17 H2 16 17 over H2 16 H1 16 17 over H1 16 Revenue 1,325 1,065 24% 995 33% EBITDA 261 362 -28% 382 -32% EBITDA % 20% 34% -42% 38% -49% PBT 251 339 -26% 374 -33% PAT 226 292 -22% 359 -37% Cash Profit 236 300 -21% 366 -36% H1 20
Slide 9: Summary – US Operations Q2 17
Summary – US Operations Q2 17 IN INR LAKHS Growth % Q2 Growth % Q2 Q2 17 Q1 17 17 over Q1 Q2 16 17 over Q2 17 16 Revenue 4,934 4,014 23% 2,357 109% EBITDA 1,052 886 19% 396 166% EBITDA % 21% 22% -3% 17% 27% PBT 970 794 22% 265 266% PAT 960 794 21% 264 264% Cash Profit 1,012 837 21% 340 198% 9
Slide 10: Summary – US Operations H1 17
Summary – US Operations H1 17 IN INR LAKHS Growth % H1 Growth % H1 H1 17 H2 16 17 over H2 16 H1 16 17 over H1 16 Revenue 8,948 6,266 43% 4,455 101% EBITDA 1,938 1,251 55% 712 172% EBITDA % 22% 20% 8% 16% 35% PBT 1,764 1,045 69% 462 282% PAT 1,754 1,062 65% 445 294% Cash Profit 1,849 1,158 60% 600 20
Slide 11: Summary – Consolidated
Summary – Consolidated IN INR LAKHS Growth % Q2 Growth % Q2 Q2 17 Q1 17 17 over Q1 Q2 16 17 over Q2 17 16 Revenue 8,263 7,193 15% 5,529 49% EBITDA 1,785 1,416 26% 1,038 72% EBITDA % 22% 20% 10% 19% 15% PBT 1,634 1,324 23% 929 76% PAT 1,612 1,312 23% 913 77% Cash Profit 1,754 1,457 20% 1,126 56% Grow