Slide 1: Building lasting relationships - Earnings Update Q1 FY22
Building lasting relationships Earnings Update Q1 FY 22 1
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Allsec Technologies Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or dissemin
Slide 3: Contents
Contents Company Overview Q1FY22 Key Business Highlights Financial Performance Business segments update Annexures 33
Slide 4: Company Overview
7 ALLSEC TECHNOLOGIES BUILDING LASTING RELATIONSHIPS Company Overview
Slide 5: Global leader in outsourcing solutions
Global leader in outsourcing solutions Corporate HRO DBS Quess Corp subsidiary, 1M+ payslips processed per Service Delivery bundled backed by Fairfax Holdings month groupwide with Digital (Canada) Transformations 20+ years of Global BPO 400+ Client engagements ~4000 driven and dedicated service Exce
Slide 6: Leading and fast growing provider of end-to-end HRO services
Leading and fast growing provider of end-to-end HRO services 100+ logos added in FY21 | 900,000+ payslips p.m (32% over Jun’20) | ~200,000 Headcount on HRMS (50% over Jun’20) • On-boarding • Travel Requisition with workflow • Employee Info Store Reimbursement • Alerts to Travel Desk, Admin HR Servic
Slide 7: DBS: Cutting edge Digital Business Services offerings
DBS: Cutting edge Digital Business Services offerings • Omni-channel, Chatbots & RPA Customer Experience Management • Customer & Tech Support • Customer Acquisition Credit Risk Management • Debt Collections • Fraud Detection & Risk Management • Accounts Receivable Transaction Processing • Accounts P
Slide 8: Global Delivery capabilities
Global Delivery capabilities • Global Footprint with proximity to Servicing Markets Chennai (HQ), Bangalore, Noida, INDIA • ~4000 employee workforce • Hindi • Marathi • Multi-Industry, Multinational & Multi-Demographic coverage • • English Tamil • • Punjabi Gujarati Telugu Bengali • 5 Inter-Connecte
Slide 9: Q1FY22 Key Business Highlights
Q1FY22 Key Business Highlights 99
Slide 10: Q1FY22 Highlights
Q1FY22 Highlights Business Financial Corporate DBS: Balance Sheet: Interim Dividend: o Added 3 new logos and additional process with an o Cash and short term investments decreased by o Interim dividend of ₹15 per share for FY21 existing customer in International business with ₹28.4cr from Marc
Slide 11: Financial performance
A ALLSEC TECHNOLOGIES BUILDING LASTING RELATIONSHIPS Financial performance 11
Slide 12: Q1FY22 Financial Performance
Q1FY22 Financial Performance Revenue: Revenue (in ₹ lakh) EBITDA (in ₹ lakh) & margin (%age) YoY 12%2500 YoY 22% 40% • Reduced by 3% QoQ and increased 12% YoY QoQ 3% QoQ 24%35% 2000 30% Profitability: 1500 28% 25% 25% 20% 22% • EBITDA decreased by 24% QoQ and increased by 22% YoY 6,760 7,169 7,348 7
Slide 13: Business segment updates
Business segment updates 13 13
Slide 14: Human Resource Operations (HRO) – Performance Snapshot
Human Resource Operations (HRO) – Performance Snapshot Revenue (in ₹ lakh) Payslips processed (in Nos Lakhs); EBIT (in ₹ lakh) & margin (%age) YoY 12% YoY 31% YoY 6% 2644 2599 QoQ 2% QoQ 7% QoQ 7% 2449 2422 2314 1,000 892 70.00% 569 598 849 851 836 529 653 551 787 60.00% 50.00% 40.00% 25.0 25.8 27.7
Slide 15: Digital Business Services (DBS) – Performance Snapshot
Digital Business Services (DBS) – Performance Snapshot Revenue (in ₹ lakh) EBIT (in ₹ lakh) & margin (%age) Headcount break-up (Nos) YoY 12% YoY 26% 4747 30.00% 40% Domestic Intl. 4704 4550 QoQ 3% QoQ 4311 25.00% 4078 544 522 20.00% 1793 1835 1517 500 407 2365 2460 979 1362 389 2040 2101 15.00% 1571
Slide 16: Annexures
7 ALLSEC TECHNOLOGIES BUILDING LASTING RELATIONSHIPS Annexures 16
Slide 17: Income Statement
Income Statement In ₹ Lakhs Consolidated Quarterly Var % Particulars Q1 FY22 Q4 FY21 Q1 FY21 QoQ% YoY % Revenue from Operations 7,149 7,348 6,392 (3%) 12% Less: Employee benefit expenses (4,141) (3,963) (3,572) 4% 16% Other expenses (1,427) (1,293) (1,521) 10% (6%) Total expenses (5,568) (5,256) (5,
Slide 18: Thank you
ALLSEC TECHNOLOGIES BUILDING LASTING RELATIONSHIPS Thank you 18