Tanla Platforms — Q2 FY2015 Earnings Presentation

5 slides from Tanla Platforms's earnings presentation, Oct 17, 2014

Slide 1: Second Quarter 2014-15 Investor Release
Second Quarter 2014-15 Investor Release Friday, October 17th , 2014
Slide 2: Highlights
Highlights Financials : Consolidated Revenues from Operations up by 24.3% at Rs. 4998.78 Lakhs from Rs. 4021.95 Lakhs in Q1FY15. Revenue from domestic operations up by 109.1% at Rs. 2711.55 Lakhs from Rs. 934.79 Lakhs in Q1 FY15. Revenue from overseas operations has decreased by 25.9% at Rs. 2287.23
Slide 3: Expenses, Gross Profit, EBIDTA and Net Profit
Expenses : Operating Expenses (C ) 2,725.25 1,210.77 125.1% 1,607.79 69.50% Diminution in Value of Investment (D) - - - - - Total Expenses (C )+ (D) 2,725.25 1,210.77 125.1% 1,607.79 69.50% % Total Revenue 53.18 51.28 3.7% 39.52 34.6% Gross Profit : Gross Profit from Operations (A-C) 2,273.53 1,105.
Slide 4: Revenue by geography; Currency Variance
Revenue by geography Quarter Ended Particulars Sep 30 2014 Sep 30 2013 June 30 2014 India 54.2% 37.6% 23.2% ROW 45.8% 62.4% 76.8% Currency Variance Quarter Ended Particulars Sep 30 2014 Sep 30 2013 June 30 2014 GBP 99.84 101.17 102.06 USD 61.48 62.7 59.94 Investor Update - Q2FY15 3/3
Slide 5: Business Update
Business Update: M-messaging : • Deployment of the messaging platform with one of the large Telcos in India,has been completed as per schedule and was soft launched in Sept 2014. • Processed 5.84 BN messages capturing more than 40% of the India market M-payments: • Integration of payment platform wi