Cartrade Tech Ltd. · NSE:CARTRADE
Cartrade Tech — Q1 FY24 Earnings Presentation
12 slides from Cartrade Tech's earnings presentation, Aug 10, 2023
Slide 1: Exchange filing cover letter
Date: August 10, 2023 To, To, Department of Corporate Services, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange plaza, Plot No. C/1, G Block Dalal Street Bandra Kurla Complex, Bandra East, Mumbai - 400001 Mumbai – 400051 Scrip Code: 543333
Slide 2: Investor Presentation Q1 FY24
Investor Presentation Q1 FY24 Quarter ended August 2023
Slide 3: Safe Harbor
SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), which have been prepared by CarTrade Tech Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Revenue growth by 18%, Adj. EBITDA growth by 74% & PAT growth by 307%
REVENUE GROWTH BY 18%, ADJ. EBITDA GROWTH BY 74% & PAT GROWTH BY 307% #1 200+ Physical 1.0 Mn Car and Two-Wheeler Locations *FY24 Auction Listings Auto Portal in India(1) Automall and abSure outlets 34 Mn 85.08% Revenue Q1 FY24 Average Monthly Unique Organic Unique Visitors in 1069 Mn INR V
Slide 5: Quarterly Financial Performance
CarTrade Tech Ltd | Investor Presentation FINANCIAL QUARTERLY PERFORMANCE
Slide 6: Consolidated Financial Results for Quarter Ended June 2023
CONSOLIDATED FINANCIAL RESULTS FOR QUARTER ENDED JUNE 2023 Amount in Rs lakhs Quarter end ed Year end ed Parti culars June 30, 2023 March 31, 2023 June 30, 2022 Y-o-Y March 31, 2023 Income Revenue from operations 8,606.97 9,586.48 8,277.98 4% 36,373.92 Purchase of Stock-in-trade (Inc. Inventory Chan
Slide 7: Standalone Financial Results for Quarter Ended June 2023
STANDALONE FINANCIAL RESULTS FOR QUARTER ENDED JUNE 2023 Amount in Rs lakhs Quarter ended Year ended Particulars June 30, 2023 March 31, 2023 June 30, 2022 Y-o-Y March 31, 2023 Income Revenue from operations 4,284.91 4,279.03 3,480.89 23% 15,667.50 Purchase of Stock-in-trade (Inc. Inventory Change)
Slide 8: Remarketing Consolidated Financial Results for Quarter Ended June 2023
REMARKETING CONSOLIDATED FINANCIAL RESULTS FOR QUARTER ENDED JUNE 2023 Amount in Rs lakhs Quarter ended Year ended Particulars June 30, 2023 March 31, 2023 June 30, 2022 Y-o-Y March 31, 2023 Income Revenue from operations 4,332.34 5,324.87 4,860.86 -11% 20,870.64 Purchase of Stock-in-trade (Inc. Inv
Slide 9: Average Monthly UVs at 34 Mn; 85.1% Organic
Average Monthly UVs at 34 Mn; 85.1% Organic Avg Monthly Unique Visitors per Quarter Total UV's (In mn) Organic UV's (In mn) Organic UV’s % 45.0 88.1% 86.7% 86.2% 84.2% 84.7% 86.6% 87.6% 86.3% 85.1% Key Advantages of having a large 40.0 37.1 Organic Customer Base 35.4 34.0 34.2 34.2 35.0 31.0 31.1 Ou
Slide 10: Auction Listings & Volumes
Auction Listings & Volumes Auction Listing & Volume Auction Listing Q1 vs Q1 350,000 326,319 323,693 320,000 -8% 304,865 300,671 300,000 270,000 286,681 272,275 220,000 268,506 258,504 250,000 250,103 170,000 272,275 250,103 120,000 213,090 212,552 70,000 200,000 Q1 (FY23) Q1 (FY24) 173,809 168,913
Slide 11: Strong Portfolio of Well Recognised Brands
Strong Portfolio of Well Recognised Brands Google Trends - Relative Search Interest(1) Google Trends - Relative Search Interest(2) (April 2020 – June 2023) (April 2020 – June 2023) Google Trends Google Trends 92 95 100 100 88 87 88 84 85 85 90 79 82 90 78 80 76 73 76 75 80 71 71 72 80 72 72 70 62 62
Slide 12: Thank You
Thank You CarTrade Tech Limited Strategic Growth Advisors Pvt Ltd. CIN: L74900MH2000PLC126237 CIN: U74140MH2010PTC204285 Mr. Lalbahadur Pal Shikha Puri / Aakash Mehta Company Secretary & Compliance Officer Email id: shikha.puri@sgapl.net / aakash.mehta@sgapl.net Email id: investor@cartrade.com Tel N