Aurionpro Solutions Limited · NSE:AURIONPRO
Aurionpro Solutions — Q1 FY2025 Earnings Presentation
21 slides from Aurionpro Solutions's earnings presentation, Jul 24, 2024
Slide 1: Exchange filing cover letter
24th July, 2024 To, To, BSE Limited National Stock Exchange of India Ltd, PJ. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (East), Mumbai -400051 Script Code: 532668 Script Code: AURIONPRO Sub: Investor Presentation Dear Sir/Madam, Kindly find enclosed herewith Inv
Slide 2: ADAPT: The New World Order of Digital
ADAPT The New World Order of Digital Investor Presentation July 2024
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aurionpro Solutions 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 s
Slide 4: Aurionpro Snapshot
Aurionpro Snapshot Bouquet of IP-led Global presence across USD 1 Bn Mcap 25+ Years of Experience A Top 1,000 products 14+ countries company by Mcap INR 887 Cr INR 946 Cr 300+ 2,400 + Revenue FY24 Net Worth FY24 clients Employees Recognized as a global leader in Aurionpro wins award for best Integro
Slide 5: Company Overview
Company Overview Platform-led provider of Advanced Technology Solutions enabling enterprises to accelerate Digital Innovation across Banking, Mobility, Payments and Government sectors › Global provider of IP-led products, platforms and services › Focus on chosen segments and markets › Strive to beco
Slide 6: Financial Performance
aurionpro & Financial Performance
Slide 7: Q1 FY25 Financials
Q1 FY25 Financials Revenue (INR Cr) 32% 6% 262 247 199 Q1FY24 Q4FY24 Q1FY25 EBITDA (INR Cr) & EBITDA Margins (%) PAT (INR Cr) & PAT Margins (%) 27% 41% 56 45 53 6% 13% 39 44 32 21.30% 21.22% 15.99% 17.05% 21.92% 15.90% Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 *All numbers have been rounded off
Slide 8: Key Statistics
Key Statistics Sale of Software Service (INR Cr) Revenue Break-up (Geography-wise) 181 139 147 7% 1% Q1FY24 Q4FY24 Q1FY25 31% Sale of Equipment & Product Licenses (INR Cr) 100 61% 81 60 India APAC (other than India) USA MEA Q1FY24 Q4FY24 Q1FY25 *All numbers have been rounded off
Slide 9: Banking & Fintech
Banking & Fintech Integro Technologies, wins new order from the largest bank in 1 Myanmar for the license and implementation of SME lending operations Segmental Revenue INR Cr 146 Aurionpro Payment Solutions Private Limited (Aurionpro 136 140 Payments), a subsidiary of Aurionpro, has received final
Slide 10: Technology Innovation Group (TIG)
Technology Innovation Group (TIG) Aurionpro Transit, a subsidiary of Aurionpro, facilitates the 1 integration of its app-based and ORS ticketing solution with Segmental Revenue INR Cr Google Wallet 140 120 111 111 116 Aurionpro wins significant deals in Data centre segment, which includes multiple i
Slide 11: Consolidated Profit & Loss
Consolidated Profit & Loss Particulars (INR Cr) Q1 FY25 Q4 FY24 QoQ Q1 FY24 YoY FY24 Revenue from Operations 262 247 6% 199 32% 887 Total Expenses 206 203 155 694 EBITDA 56 53 6% 44 27% 193 EBITDA % 21.22% 21.30% (8) Bps 21.92% (70) Bps 21.80% Depreciation & Amortization 6 6 5 21 Finance Cost 2 4 3
Slide 12: Key Ratios
Key Ratios Current Ratio (x) Debt/Equity (x) 2.20 0.14 0.14 2.11 0.07 1.95 FY22 FY23 FY24 FY22 FY23 FY24 ROE ROCE 23% 24% 20% 20% 23% 19% FY22 FY23 FY24 FY22 FY23 FY24 Current Ratio = Current Assets-Current Liabilities, ROE – PAT / Average Equity attributable to shareholders, ROCE – EBIT / (Equity+D
Slide 13: Annexure
aurionpro & Annexure
Slide 14: Our Focus Areas
Our Focus Areas Transaction Banking Lending Suite Transit Solutions Platform Services › Transaction banking platform › End-to-end Credit Risk › Redefining the tomorrow of › Consulting and integration that provides a Management Platform that connected and contactless service umbrella supporting compr
Slide 15: (A) Transaction Banking
(A) Transaction Banking Integrated Transaction Banking Encompassing Benchmarked to handle 5 million transactions per hour iCashpro+ Corporate Liquidity Payments Internet Banking Financial Collections Trade Finance Supply Chain A complete spectrum of corporate banking solution, Forex High Availabilit
Slide 16: (B) Lending Suite
(B) Lending Suite SmartLender Comprehensive credit risk management solution that boosts productivity, improves credit quality, and lowers operational risks. Suite Credit Risk Management Solution Universe Financial Collaterals Limits Retail Loan Commercial Analysis Management Management Origination A
Slide 17: (C) Transit Solutions
(C) Transit Solutions Automated Intelligent Transport Optimized Smart Fare Collection Management System (ITMS) City Operations Automatic Transit Realizing advanced Digital Gates Payment Solution Urban Infrastructures implementation aiding citizens and civic authorities, using a combination of disrup
Slide 18: (D) Platform Services – Data Center
D) Platform Services – Data Center Consulting and Planning Design and Engineering Leading partner to build Tier IV DC for RBI in the state of Odisha.
Slide 19: (D) Platform Services – Hybrid Cloud
(D) Platform Services – Hybrid Cloud Consulting Deployment Services Migration Services Assessment Services Cloud Infra Deployment Workload Migration (laaS, Architecting Services Security Implementation PaaS) Cloud Budgeting and Estimation Performance and Resource Data Migration Clo
Slide 20: Key Leadership and Board of Directors
Key Leadership and Board of Directors Mr Shekhar Mullatti Mr Sanjay Bali Mr Paresh Zaveri Mr Ashish Rai President & Global Head – President & Global Head – Tech Chairman & Managing Director Vice Chairman & CEO Banking Innovation Group Board of Directors Mr Paresh Zaveri Mr Amit Sheth Mr Ashish Rai D
Slide 21: ADAPT With Us
Embrace Digital’s New World Order ADAPT With Us +91-22-4040 7070 For any queries please contact: info@aurionpro.com Adfactors PR – Investor Relations Team Aashvi Shah : aashvi.shah@adfactorspr.com
Aurionpro Solutions — Q1 FY2025 Earnings Presentation on 6ix