Vertoz Ltd · NSE:VERTOZ
Vertoz — Q2 FY2024 Earnings Presentation
13 slides from Vertoz's earnings presentation, September 2023
Slide 1: Q2 & HY FY2024 Earning Presentation, Period Ended 30th September 2023
Technology Platform Enterprise Q2 & HY FY2024 Earning Presentation, for the Period Ended 30th September 2023
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vertoz Advertising 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
Slide 3: About Us
About Us Vertoz (NSEI: VERTOZ) empowers organizations to thrive in today’s digital landscape with proprietary new-age technology platforms for Digital Marketing, Advertising, and Monetization. 3
Slide 4: Our Platforms
Our Platforms Marketing & Advertising Technology (MADTech) Niche Audience Representation Cloud Platform for Marketers & Ad agencies Platform for Publishers Performance Marketing Platform for Marketers, Real-time Ad Exchange Platform for Demand Publishers, & Affiliates & Supply Partners of the AdTech
Slide 5: Vertoz at a Glance
Vertoz at a Glance Team Size Data Centres Audience Segments 100+ 5 800+ Partners Daily Data Processed (Data Size) Daily Bids Processed (QPS) Audience Reach 250+ 1.2 Petabytes 1 Million 350+ Million 5
Slide 6: Exceptional Q2 & HY FY2024 Financial Results
Exceptional Q2 & HY FY2024 Financial Results “ Vertoz celebrates a robust Q2 65% and HY 72% EBITDA growth EBITDA growth, a testament to our unwavering commitment to operational excellence. Fueled by efficient processes and cost management, we're poised for growth while maintaining discipline. Throug
Slide 7: Performance Highlights
Performance Highlights Q2 FY24 Vs Q2 FY23 HY FY24 Vs HY FY23 (INR in Lakhs) Y-o-Y Y-o-Y 3,789 v/s 1,646 7,289 v/s 2,752 Revenue Growth +130% +165% Y-o-Y Y-o-Y 684 v/s 414 1,184 v/s 687 EBITDA Growth +65% +72% Y-o-Y Y-o-Y 513 v/s 233 867 v/s 373 Final PAT +121% +132% 7
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary Particulars (INR in Lakhs) Q2 FY 2023-24 Q2 FY 2022-23 HY FY 2023-24 HY FY 2022-23 Revenue from operations 3,766 1,588 7,157 2,691 Other Income 24 58 131 61 Total Revenue 3,789 1,646 7,289 2,752 Total Expenses 3,105 1,232 6,105 2,066 EBITDA 684 414 1,184 687 EBITDA Mar
Slide 9: 130% Revenue Growth, 65% EBITDA Growth, 121% PAT growth in Q2FY24
130% Revenue Growth, 65% EBITDA Margin, 121% PAT growth in Q2FY24 Particulars (INR in Lakhs) Q2FY24 Q2FY23 YoY% Q1FY24 QoQ% HY FY24 HY FY23 YoY% FY23 Revenue from operations 3,789 1,646 130% 3,500 8% 7,289 2,752 165% 8,376 Direct Service Expense 2,683 829 2,541 5,223 1,357 4,946 Employment Benefit C
Slide 10: Key Clients and Partners
Key Clients and Partners VERTOZ , F a Bandhan P Google Display amazonin colorsi Lenovo GY a ae . . . . . . % 2 ro) OLA OmnicomGroup Network U he poetic Google Ad Manager GROUPE e e ° e e 2 HDFC AMFI SAATCHI Dif a | (Pa) “Db & Cattiny Sar utha. ke jo! ‘Muthoot Finance Mahindra SAATCHI . . . . . . (W)
Slide 11: Rapid Advancement Ahead: Fueling Growth in the Coming Quarters
Rapid Advancement Ahead: Fueling Growth in the Coming Quarters Marketing & Advertising Media & Monetization Vertoz's state-of-the-art proprietary platforms facilitate enterprises in attaining Vertoz's Media & Monetization platforms effectively close the divide between their marketing goals. publishe
Slide 12: Global Presence
Global Presence London Delhi New York Hong Kong San Francisco Navi Mumbai Dubai Mumbai Singapore SERVING AUDIENCE ACROSS HEAD OFFICE REGIONAL OFFICE DATA CENTER THE GLOBE 12
Slide 13: Thank You
Technology Platform Enterprise Thank You IR Team ir@vertoz.com