Iris Regtech Solutions Limited · NSE:IRIS
Iris Regtech Solutions — IRIS Business Services — Shareholder Meeting (August 2021)
18 slides from Iris Regtech Solutions's shareholder meeting presentation, Aug 14, 2021
Slide 1: Cover letter to BSE on AGM presentation
IRIS Business Services Limited 17th August, 2021 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400001 Scrip Code – 540735 Sub: Company’s Presentation at the Twenty first Annual General Meeting Dear Sirs, Please find enclosed herewith the presentation made at the Twenty first
Slide 2: 21st AGM Presentation
21st AGM Presentation 1 4 th A U G U S T 2 0 2 1 IRIS BUSINESS SERVICES LIMITED Compliance, ● Data ● Analytics
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
Slide 4: Questions? Use the Platform or the AGM WhatsApp group
Questions? Use the Platform or the AGM WhatsApp group https://chat.whatsapp.com/ChDf3diF8ND1e0SI7aqSP3 or https://tinyurl.com/irisagm INVESTOR PRESENTATION IRIS BUSINESS SERVICES LIMITED 3
Slide 5: About Us: We are a Global Regtech Firm
ABOUT US We are a Global Regtech Firm A global XBRL software, services and solutions provider with offerings across the information supply chain, and working across data standards COLLECT Over eighteen years of proven expertise in the financial information Software platform for management space regu
Slide 6: Corporate Journey
ABOUT US CORPORATE Journey 2005 2007 2009 2011 2013 2015 2017 2019 Edgar Online contracts CFDS built on iFile for Pilot iFile Deloitte awards iXBRL iFile live at Saudi iFile goes live at MCI Vice President of India IRIS selected as part of a IRIS to convert historical BSE / NSE , SEBI implementation
Slide 7: Marquee Clientele
ABOUT US MARQUEE Clientele BUSINESS REGISTRIES CENTRAL BANKS SECs & STOCK EXCHANGES FILERS / OTHERS INVESTOR PRESENTATION IRIS BUSINESS SERVICES LIMITED 6
Slide 8: Our Customers are Our Ambassadors
ABOUT US Our Customers are Our Ambassadors When it comes to GST Filing, I know I can rely on IRIS GST. We selected IRIS CARBON for our ESEF new reporting Filing monthly GST including the entire reconciliation process, obligations after reviewing several software providers in the wouldn’t have been e
Slide 9: Financial Performance: Consolidated
FINANCIAL Performance Consolidated IRIS BUSINESS SERVICES LIMITED
Slide 10: Impact of the Pandemic
FINANCIAL PERFORMANCE IMPACT of the pandemic B U S I N E S S Corporate Consume Most regulators Travel ban has No impact Loss of colleagues Collect Create have slowed on prevented in to the virus ongoing person meetings Strengthened implementations EU mandate marketing team to and new initiatives pos
Slide 11: P&L Performance
FINANCIAL PERFORMANCE P&L Performance REVENUES EBITDA EBIT PAT (₹ IN LAKHS) (₹ IN LAKHS) (₹ IN LAKHS) (₹ IN LAKHS) 5,659 5,157 1,012 826 4,096 388 3,559 209 272 90 46 2,757 33 INVESTOR PRESENTATION -359 -376 -498 -516 -610 -960 -1,060 FY 17 FY 18 FY 19 FY 20 FY 21 FY 17 FY 18 FY 19 FY 20 FY 21 FY 17
Slide 12: Income Statement
FINANCIAL PERFORMANCE INCOME Statement (₹ IN LAKHS) Up PARTICULARS FY 21 10% FY 20 H2 FY 21 H1 FY 21 H2 FY 20 Total Revenue* 5,659 5,157 3,370 2,289 2,922 Total Expenses 4,706 4,364 2,622 2,084 2,424 Employee benefit expenses 3,170 2,869 1,667 1,503 1,542 Other Expenses 1,535 1,496 962 580 882 Up 23
Slide 13: Balance Sheet
FINANCIAL PERFORMANCE BALANCE Sheet (₹ IN LAKHS) PARTICULAR S FY21 FY20 PARTICULAR S FY 21 FY 20 EQUITY AND LIABILITIES ASSETS 1. Shareholders’ funds 1. Non-Current Assets (A) Share capital 1,892 1,888 (A) Property, Plant and Equipment (B) Reserves and surplus 854 575 (i) Tangible assets 956 962 Min
Slide 14: Highlights
FINANCIAL PERFORMANCE FINANCIAL Highlights (₹ IN LAKHS) INCOME STATEMENT HIGHLIGHTS 29 • Revenue growth of 10% YoY from ₹ 5,157 lakhs in FY 20 to ₹ 5,659 lakhs in FY 21 297 • Total expenses growth contained at 8% YoY from ₹ 4,364 lakhs in FY 20 to ₹ 4,706 lakhs driven 58 by an increase in employee e
Slide 15: Key Ratios - Improvement All Around
FINANCIAL PERFORMANCE KEY Ratios- Improvement All Around EBITDA Margin EBIT Margin Net Profit Margin RONW 18% 6.9% 4.8% 10.4% 4.1% 16% 0.9% 1.9% FY 20 FY 21 FY 20 FY 21 FY 20 FY 21 FY 20 FY 21 Current Ratio Debt Equity Ratio Interest Coverage Ratio Debtors Days 1.38 0.45 INVESTOR PRESENTATION 7.75 1
Slide 16: Revenue Mix - Recurring Revenues Increase
FINANCIAL PERFORMANCE REVENUE Mix- Recurring Revenues Increase REVENUE MIX BY SEGMENT REVENUE MIX BY SEGMENT (₹ IN LAKHS) (IN %) FY20-2 1 FY19-2 0 FY18-1 9 FY17-1 8 FY20-2 1 FY19-2 0 FY18-1 9 FY17-1 8 Collect 2,394 2,930 2,058 2,191 Collect 43% 57% 52% 63% Create 2,939 1,862 1,684 1,081 Create 52% 3
Slide 17: Revenue By Geography
FINANCIAL PERFORMANCE REVENUE By Geography REVENUE MIX BY GEOGRAPHY REVENUE BY GEOGRAPHY (₹ IN LAKHS) (IN %) FY20-2 1 FY19-2 0 FY18-1 9 FY17-1 8 FY20-2 1 FY19-2 0 FY18-1 9 FY17-1 8 India 2,227 2,088 1,350 1,144 India 40% 41% 34% 33% Middle East 766 1,240 1,008 646 Middle East 14% 24% 25% 18% Asia –P
Slide 18: Thank You
THANK You For further information please contact: IRIS Business Services Limited Christensen Investor Relations Santosh Sharma Diwakar Pingle Tel: +91-022-67231000 Tel: 022 4215 0210 Email: cs@irisbusiness.com Email: dpingle@christensenir.com
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