Intellect Design Arena Ltd · NSE:INTELLECT
Intellect Design Arena — Q3 FY2015 Earnings Presentation
12 slides from Intellect Design Arena's earnings presentation, Jan 30, 2015
Slide 1: Earnings Announcement – Third Quarter FY 14-15
Intellect Design Arena Limited (A Polaris Group Company) Earnings Announcement – Third Quarter FY 14-15 January 30, 2015 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement Certain statements in this release concerning our future prospects are forward-looking statements. Forward-looking statements by their nature involve a number of risks and uncertainties that could cause actual results to differ materially from market expectations. These risks a
Slide 3: Intellect – Deep Design Differentiation
Intellect – Deep Design Differentiation The product business of Polaris Financial Technology Limited got demerged in to “Intellect design Arena Limited”. The company got listed on BSE and NSE on 18th December 2014 The Design-led Intellect suite has advanced and integrated enterprise platforms
Slide 4: Intellect – Performance Highlights Q3FY15
Intellect – Performance Highlights Q3FY15 Revenue stands at INR 159 Cr; 11.5% QoQ Growth Gross Margin stays around 50% 16 new deal wins in Q3 FY15 Total Head Count stays around at 3540 Cash and Cash equivalents are at 292 crs 4
Slide 5: Financial Update
FINANCIAL UPDATE Revenue (Mn $) Revenue (INR Cr) 159 30 150 142 142 25.68 23.91 23.58 License 20 125 Professional Service 10 100 Q1 FY 15 Q2FY15 Q3 FY 15 Q1 FY 15 Q2FY15 Q3 FY 15 SI Gross Margin (INR Cr) Cash balances (INR Cr) 300 292 100 280 90 79 80 71 200 70 60 50 100 Q2FY15 Q3 FY 15 Q2FY15 Q3 FY
Slide 6: Q3 FY 15 - Business Financials
Q3 FY 15- Business Financials QUARTER ENDED Particulars September 30, 2014 December 31, 2014 Rs Lakhs Rs Lakhs INCOME Income from software services and Business Process Management 15,921.97 14,282.56 EXPENDITURE Software development expenses 8,002.62 7,204.77 Gross Margin 7,919.35 7,077.79 Gross Mar
Slide 7: Intellect – Revenue Streams
Intellect – Revenue Streams Q3 FY15 YTD Q2 FY 15 YTD License License 35% 31% + License Support + & AMC AMC Maintenance Implementation Implementation Implementation & & Support Support 65% 68% SI YTD – Year To Date 7
Slide 8: Intellect – Geographical Metrics
Intellect – Geographical Metrics YTD Q2 FY 15 YTD Q3 FY 15 US, 15% RoW, US, 15% RoW, 39% 43% Europe, Europe, 29% 32% India, India, 14% 14% •YTD – Year to Date 8 •RoW – Rest of the World
Slide 9: Current Pursuits
FINANCIAL UPDATE CURRENT PURSUITS • Americas - 18 • Europe - 22 • APAC - 28 • IMEA - 52 9
Slide 10: Brand Capital
Brand Capital Intellect features in 50+ Analyst reports for 4 consecutive years… “Intellect named “LEADER” in Gartner Magic Quadrant for “FIFTH” consecutive year” “iRTM ranked 52 in 2015 Risk Tech 100 Moves up 22 spots from 74 in 2014” “iGTB wins two XCelent Awards for Advanced Technology and Breadt
Slide 11: Management view
Q2 FY 15 Management view __________________________ Arun Jain Chairman and Managing Director said, “Intellect Corporate Banking eXchange (CBX) has been chosen as the best product in the categories of Advanced Technology & Breadth of Functionality by the leading research and analyst firm, Celent. Thi
Slide 12: Thank You
Thank You COPYRIGHT NOTICE For Investor related info, please contact: Copyright © 2015 Intellect Design Arena Limited. Praveen Malik All rights reserved. These materials are confidential and proprietary to Polaris and no part Polaris Financial Technology Ltd. of these materials should be reproduced,
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