Alldigi Tech Ltd · NSE:ALLDIGI
Alldigi Tech — Allsec Technologies — Q1 FY2018 Earnings Presentation
9 slides from Alldigi Tech's earnings presentation, June 2017
Slide 1: Allsec Technologies Q1 FY 2018 Highlights
ALLSEC TECHNOLOGIES Q1 FY 2018 Highlights
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterised as “forward-looking statements”, including those related to future financial and operating results, future opportunities and the growth of selected verticals in which the organisation
Slide 3: Business Update; Performance Review & Analysis
Business Update Performance Review & Analysis 3
Slide 4: Ind AS conversion
Ind As conversion • The Company is transitioning to Ind AS during the current year and therefore comparatives of Ind AS profit have been provided for corresponding quarter of previous financial year, viz Q1 2016-17. • Indian GAAP numbers (Non-Ind AS) for Q4 2016-17 has been provided only for referen
Slide 5: Business Updates Q1 2018
BUSINESS UPDATES Q1 2018 INCOME FROM OPERATIONS – Stand Alone CLM International revenues down by 12% as compared to Q4 2017 but higher by 37% compared to Q1 2016-17 CLM Domestic revenues have gone up by 3% compared to Q4 2017 and marginally reduced by 1% as compared to Q1 2016-17 HRO shows a small d
Slide 6: Summary – India Operations Q1 2018
Summary – India Operations Q1 - 2018 IN INR LAKHS Var Q1 17- Var Q1 vs Q1 17-18 Q4 16-17** Q1 16-17 18 vs Q1 16- Q4 17 Revenue 3,021 3,100 -3% 2,644 14% EBITDA 586 653 -10% 375 56% EBITDA % 19% 21% 14% PBT 499 621 -20% 385 30% PAT 627 838 -25% 385 63% Q1 17-18 vs Q4 16-17 Revenue down by 3%, leading
Slide 7: Summary – Manila Operations Q1 2018
Summary – Manila Operations Q1 2018 IN INR LAKHS Var Q1 17- Var Q1 vs Q1 17-18 Q4 16-17** Q1 16-17 18 vs Q1 Q4 16-17 Revenue 1,034 909 14% 629 64% EBITDA 419 334 25% 127 230% EBITDA % 41% 37% 20% PBT 411 327 26% 123 234% PAT 382 302 27% 111 244% Q1 17-18 vs Q4 16-17 Revenue increased by 14% and corr
Slide 8: Summary – US Operations Q1 2018
Summary – US Operations Q1 2018 IN INR LAKHS Var Q1 17- Var Q1 vs Q1 17-18 Q4 16-17** Q1 16-17 18 vs Q1 Q4 16-17 Revenue 4,477 4,230 6% 4,014 12% EBITDA 833 743 12% 838 -1% EBITDA % 19% 18% 21% PBT 784 669 17% 794 -1% PAT 495 403 23% 794 -38% Q1 17-18 vs Q4 16-17 Revenue higher by 6% flowing through
Slide 9: Summary – Consolidated
Summary – Consolidated IN INR LAKHS Var Q1 17- Var Q1 vs Q1 17-18 Q4 16-17 Q1 16-17 18 vs Q1 Q4 16-17 CLM 3,014 3,126 -4% 2,767 9% HRO 1,154 1,165 -1% 972 19% AML 4,256 3,760 13% 3,454 23% 8,424 8,051 5% 7,193 17% Var Q1 17- Var Q1 vs Q1 17-18 Q4 16-17** Q1 16-17 18 vs Q1 16- Q4 17 Revenue 8,424 8,0
Allsec Technologies — Q1 FY2018 Earnings Presentation on 6ix