Iris Regtech Solutions Limited · NSE:IRIS
Iris Regtech Solutions — IRIS Business Services — H1 FY2020 Earnings Presentation
17 slides from Iris Regtech Solutions's earnings presentation, Nov 14, 2019
Slide 1: Cover letter to BSE: Investor Presentation
IRIS Business Services Limited 14th November, 2019 To, BSE Limited Corporate Relationship Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400001 Scrip Code: 540735 Sub: Investor Presentation Dear Sirs, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements Reg
Slide 2: IRIS Investor Presentation
IRIS Investor Presentation 14th November, 2019 Compliance, Data & Analytics 1 IRIS Business Services Ltd.
Slide 3: Disclaimer
DISCLAIMER This does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute an offer. No representation or warranty, express
Slide 4: About Us
ABOUT US IRIS is a software products firm in the area of compliance, data and analytics with offerings across the information supply 01 chain and across data reporting standards such as XBRL, JSON and so on. Clients include Enterprises, large and small; Business registries, Central Banks, Stock Exch
Slide 5: We Are a Global Software Products Firm
WE ARE A GLOBAL SOFTWARE PRODUCTS FIRM With offerings around Regtech & Suptech CREATE CONSUME COLLECT Offerings range from Software tools for data Software platform for enterprise software to Cloud / analysis. Plus, a global regulators to collect pre- SAAS to create documents repository of normalise
Slide 6: Income Statement - Consolidated
INCOME STATEMENT - CONSOLIDATED INR in Lakhs Particulars FY20-H1 FY19-H1 FY19-H2 FY19 FY18 Total Revenue* + 21% 2,235.81 1,841.08 2,255.39 4,096.46 3,558.99 Total Expenses - 2% 1,940.54 1,973.18 2,129.24 4,102.41 3,747.66 Employee benefit expenses 4% 1,327.03 1,280.08 1,291.41 2,571.49 2,278.84 Othe
Slide 7: Balance Sheet - Consolidated
BALANCE SHEET - CONSOLIDATED INR in Lakhs Particulars FY20-H1 FY19 Particulars FY20_H1 FY19 EQUITY AND LIABILITIES ASSETS 1. Shareholders’ funds 1. Non-Current Assets (A) Share capital 1,887.92 1,887.92 (A) Property, Plant and Equipment (i) Tangible assets 968.36 983.57 (ii) Intangible assets 1,985.
Slide 8: Income Statement - Standalone
INCOME STATEMENT - STANDALONE INR in Lakhs Particulars FY20-H1 FY19-H1 FY19-H2 FY19 FY18 Total Revenue* + 18% 2,165.83 1,841.08 2,243.68 4,084.75 3,533.03 Total Expenses - 7% 1,823.62 1,951.21 2,033.58 3,984.79 3,417.19 Employee benefit expenses 4% 1,221.74 1,178.17 1,182.27 2,360.45 2,099.35 Other
Slide 9: Balance Sheet - Standalone
BALANCE SHEET - STANDALONE INR in Lakhs Particulars FY20-H1 FY19 Particulars FY20_H1 FY19 EQUITY AND LIABILITIES ASSETS 1. Shareholders’ funds 1. Non-Current Assets (A) Share capital 1,887.92 1,887.92 (A) Property, Plant and Equipment (i) Tangible assets 968.36 983.57 (ii) Intangible assets 1,985.20
Slide 10: Financial Performance – Highlights
FINANCIAL PERFORMANCE – HIGHLIGHTS INR in Lakhs Income Statement Highlights Balance Sheet Highlights ✓ Total Consolidated revenue grew 21% ✓ Total debt declined to INR 1,150 lakhs from 1,841 lakhs in H1 FY 19 to INR in H1 FY19 as compared to INR 1,282 2,500 16 12 2,236 lakhs in H1 FY 20, led by a go
Slide 11: Expense Trends
EXPENSE TRENDS INR in Lakhs 1,280 1,327 1,400 Expenses Highlights H1 FY20 1,200 ✓ Total Expenses excluding the non-cash expense grew by 3% to INR 1,932 lakhs in H1 FY20 as compared to INR 1,878 lakhs in 1,000 H2 FY19 H1 FY19 ✓ Employee expenses grew by 4% to INR 800 1,327 lakhs in H1 FY20 as compare
Slide 12: Revenue Mix by Segment
REVENUE MIX BY SEGMENT Revenue Mix - Segment FY20-H1 ✓ Revenue growth from ‘Collect’ segment grew by around 35% to 1,227 lakhs in 6% H1FY20 as compared to 911 lakhs in H1 FY19 ✓ Received 2 new orders from in the capital market and central banking segment Collect respectively 38% Create ✓ 41% of the
Slide 13: Consolidated Segment Wise Results
CONSOLIDATED SEGMENT WISE RESULTS INR in Lakhs Particulars FY20-H1 FY19-H1 FY19-H2 FY19 1. Segment Revenue (a) Segment – Collect + 35% 1,226.9 910.7 1,146.9 2,057.7 (b) Segment – Create + 19% 851.8 717.3 966.5 1,683.8 (c) Segment – Consume + 19% 141.1 118.1 129.8 248.0 Less: Inter Segment Revenue -
Slide 14: Revenue Mix by Geography
REVENUE MIX BY GEOGRAPHY INR in Lakhs FY20-H1 FY19-H1 EUROPE, 182 , EUROPE, 124 , 8% 7% USA, 65 , 3% USA, 71 , 4% INDIA, 649 , AFRICA, 285 , AFRICA, 388 , 37% 16% 17% INDIA, 1,037 , 47% ASIA - PACIFIC, 136 , 6% ASIA - PACIFIC, 251 , 15% MIDDLE EAST, MIDDLE EAST, 413 , 19% 366 , 21% INDIA MIDDLE EAST
Slide 15: Order Book
ORDER BOOK INR in Lakhs Order Book 8000 7346 7000 5843 6000 4640 4421 5000 4000 3000 2000 1000 0 March 31st, 2018 Sept 30th, 2018 May 30th, 2019 Sept 30th, 2019 ✓ Current Order book as on 30th September stands at 7,346 lakhs as compared to INR 5,843 lakhs as on May 30th 2019 ✓ Order book increase pr
Slide 16: Employee Strength
EMPLOYEE STRENGTH 400 352 327 350 300 250 164 200 149 118 150 112 100 43 39 27 27 50 0 Collect Create Consume Corporate Total Mar-19 Sep-19 15 IRIS Business Services Ltd.
Slide 17: Thank You
THANK YOU 16 IRIS Business Services Ltd.
IRIS Business Services — H1 FY2020 Earnings Presentation on 6ix