Mps Limited · NSE:MPSLTD
Mps — Q3 FY2021 Earnings Presentation
12 slides from Mps's earnings presentation, Jan 28, 2021
Slide 1: Regulation 30 filing cover letter to stock exchanges
Date: January 28, 2021 Listing Department Corporate Relationship Department The National Stock Exchange of India BSE Limited Limited Phiroze JeeJeebhoy Towers, Exchange Plaza, Plot no. C/1, Dalal Street, Fort, G Block, Bandra-Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai - 400 051 Trading Symbol
Slide 2: Q3 FY 2021 Earnings Presentation
MAKE LEARNING SMARTER MPS | MpSSO Q3 FY 2021 Earnings Presentation
Slide 3: Disclaimer
www.mpslimited.com Disclaimer This presentation contains forward-looking statements, inter-alia, to enable investors to comprehend Company’s prospects and take informed investment decisions. This report and other statements – written and oral – that we periodically make, contain forward-looking stat
Slide 4: Financial Summary Q3 FY21
www.mpslimited.com Financial Summary Q3 FY21 Consolidated Metrics FY'21 Q3 FY'20 Q3 FY’21 Q2 FX Gain/Loss adjusted revenue 11,705 8,377 11,040 (INR Lacs) Revenue Reported revenue (INR Lacs) 11,619 8,366 11,034 EBITDA on FX adjusted revenue 3,416 1,874 2,504 (INR Lacs) Profit PBT (INR Lacs) 3,046 1,7
Slide 5: Financial Summary YTD FY21
www.mpslimited.com Financial Summary YTD FY21 Consolidated Metrics FY'21 YTD FY'20 YTD FX Gain/Loss adjusted revenue (INR Lacs) 30,971 25,686 Revenue Reported revenue (INR Lacs) 30,830 25,549 EBITDA on FX adjusted revenue (INR Lacs) 8,052 6,671 Profit PBT (INR Lacs) 6,891 6,785 PAT (INR Lacs) 4,567
Slide 6: Key Business Metrics Q3 FY21
www.mpslimited.com Key Business Metrics Q3 FY21 Consolidated Metrics FY'21 Q3 FY'20 Q3 FY’21 Q2 USD 78% 75% 79% GBP 12% 7% 10% Currency EURO 4% 7% 5% Contribution (%) CHF 2% 4% 2% INR 2% 2% 2% Others 2% 5% 2% North America 67% 64% 69% Geographic UK/Europe 28% 29% 26% Concentration Rest of the World
Slide 7: Key Business Metrics YTD FY21
www.mpslimited.com Key Business Metrics YTD FY21 Consolidated Metrics FY'21 YTD FY'20 YTD USD 79% 73% GBP 9% 9% Currency EURO 5% 7% Contribution (%) CHF 3% 3% INR 2% 4% Others 2% 4% North America 67% 56% Geographic UK/Europe 27% 37% Concentration Rest of the World 5% 7% Debtors DSO 80 66 Clients Bil
Slide 8: Financial Summary – Business Segments Compared Q3 21 v/s Q3 20
www.mpslimited.com Financial Summary – Business Segments Compared Q3 21-v/s-Q3 20 FY'21 Q3 FY'20 Q3 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 5,814 4,313 1,578 5,046 1,298 2,033 Revenue (INR
Slide 9: Financial Summary – Business Segments at Sequential Quarters
www.mpslimited.com Financial Summary – Business Segments at Sequential Quarters FY'21 Q3 FY’21 Q2 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 5,814 4,313 1,578 5,427 4,300 1,313 Revenue (INR L
Slide 10: Financial Summary – Business Segments Compared YTD 21 v/s YTD 20
www.mpslimited.com Financial Summary – Business Segments Compared YTD 21-v/s-YTD 20 FY'21 YTD FY’20 YTD Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted revenue 16,750 9,982 4,239 15,585 4,235 5,866 Revenu
Slide 11: Corporate Social Responsibility Update
www.mpslimited.com Corporate Social Responsibility Update Total CSR Spending is INR 41 Lacs and INR 122 Lacs for Q3 FY 21 and YTD FY 21 respectively. Girl’s Education Project: We partner with an NGO, IIMPACT, to adopt teaching schools that provide quality education to girls from marginalized commu
Slide 12: Thank you.
Thank you.