IRIS RegTech Solutions Limited · NSE:IRIS

IRIS RegTech Solutions — IRIS Business Services — FY2019 Earnings Presentation

17 slides from IRIS RegTech Solutions's earnings presentation, May 30, 2019

  1. Slide 1: IRIS Business Services Limited

    IRIS Business Services Limited 30th May, 2019 To, BSE Limited Corporate Relationship Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400 001 Scrip Code: 540735 Sub: Investor Presentation Dear Sirs, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements Regulat

  2. Slide 2: IRIS Business Services Ltd.

    1 IRIS Business Services Ltd.

  3. 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

  4. Slide 4: IRIS is a software products firm in compliance, data and analytics

    IRIS is a software products firm in the area of compliance, data and analytics with offerings across the information 01 supply chain and across data reporting standards such as XBRL, JSON and so on. Clients include Enterprises, large and small; Business registries, Central Banks, Stock Exchanges, an

  5. Slide 5: With offerings around Regtech & Suptech

    With offerings around Regtech & Suptech Software platform for regulators Offerings range from enterprise Software tools for data analysis. to collect pre-validated software to Cloud / SAAS to Plus, a global repository of submissions from those that they create documents ready to be normalised financ

  6. Slide 6: IRIS products and regulator relationships by country

    Ireland UK Macedonia Turkey Israel Kuwait – IRIS Carbon Filings to Filings to Audit tool for Analysis of XBRL – Capital Markets for Tax filings HMRC Ministry of Tax filings filings Authority Finance – Boursa Kuwait Qatar QFCRA QSE MOCI India GST MCA CBDT SEBI Companies RBI US Nepal – SEC Filings thr

  7. Slide 7: Overview – FY 2018-19

    Overview – FY 2018-19 6 IRIS Business Services Ltd.

  8. Slide 8: Total Revenue, Expenses and EBITDA

    INR in Lakhs Total Revenue* Total Expenses Employee benefit expenses Other Expenses EBITDA EBITDA Margin (%) Finance Cost Depreciation PBT Tax Expense PAT 7 IRIS Business Services Ltd.

  9. Slide 9: INR in Lakhs

    INR in Lakhs 8 IRIS Business Services Ltd.

  10. Slide 10: Total Revenue, Expenses and EBITDA

    INR in Lakhs Total Revenue* Total Expenses Employee benefit expenses Other Expenses EBITDA EBITDA Margin (%) Finance Cost Depreciation PBT Tax Expense PAT 9 IRIS Business Services Ltd.

  11. Slide 11: INR in Lakhs

    INR in Lakhs 10 IRIS Business Services Ltd.

  12. Slide 12: INR in Lakhs

    INR in Lakhs           11 IRIS Business Services Ltd.

  13. Slide 13: INR in Lakhs

    INR in Lakhs      12 IRIS Business Services Ltd.

  14. Slide 14: Segment Revenue and Results

    INR in Lakhs 1. Segment Revenue (a) Segment – Collect (b) Segment – Create (c) Segment – Consume Less: Inter Segment Revenue Net sales/Income From Operations 2. Segment Results (Profit)(+)/ Loss (-) before Turns tax and interest from Each segment) positive (a) Segment – Collect (b) Segment – Create

  15. Slide 15: Revenue Mix - Segment

     Revenue Mix - Segment FY19  6%  42% 52%    Revenue Mix - Segment  FY18 6%  31%  63%  14 IRIS Business Services Ltd.

  16. Slide 16: INR in Lakhs

    INR in Lakhs    15 IRIS Business Services Ltd.

  17. Slide 17: IRIS Business Services Ltd.

    16 IRIS Business Services Ltd.

IRIS Business Services — FY2019 Earnings Presentation on 6ix