Académique Documents
Professionnel Documents
Culture Documents
beam
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street, Fort,
Mumbai - 400 001
Sub: Presentation on Unaudited Financial Results for the Quarter and Half Year ended
September 30, 2016
Please find enclosed herewith Presentation on the Unaudited Financial Results for the Quarter
and Half Year ended September 30, 2016.
Please acknowledge the receipt.
Thanking you,
Yours faithfully,
Encl: Presentation
CIN:L64203GJ2010PLC061366
Financial Results
Q2 FY17
DISCLAIMER
This presentation contains certain words and statements concerning Infibeam
Incorporation Limited (the Company) and its prospects, and other statements
relating to the Companys expected financial position, business strategy, the
future development of the Companys operations and the general economy in
India & global markets, are forward looking statements. Such statements
involve known and unknown risks, uncertainties and other factors, which may
cause actual results, performance or achievements of the Company, or industry
results, to differ materially from those expressed or implied by such forwardlooking statements. Such forward-looking statements are based on numerous
assumptions regarding the Companys present and future business strategies
and the environment in which the Company will operate in the future. Actual
results could differ materially for a variety of reasons, including fluctuations in
foreign exchange rates, changes in global economic conditions and consumer
spending, world events, the rate of growth of the Internet and online commerce,
the amount that Infibeam invests in new business opportunities and the timing of
those investments, the mix of products sold to customers, the mix of net sales
derived from products as compared with services, the extent to which we owe
taxes, competition, management of growth, potential fluctuations in operating
results, international growth and expansion, the outcomes of legal proceedings
and claims, risks of inventory management, seasonality, the degree to which the
Company enters into, maintains, and develops commercial agreements,
acquisitions and investment of strategic transactions, payments risks, and risks
of warehouse and logistics productivity. Other risks and uncertainties include,
among others, risks related to new products, services, and technologies, system
interruptions, government regulation and taxation, and fraud. The other
important factors that could cause actual results, performance or achievements
to differ materially from such forward-looking statements include, among others,
changes in government policies or regulations of India and, in particular,
Infibeam Incorporation Limited
Note: 3rd party marketplace include integrations with companies that operate as marketplace for buyers to meet sellers.
include Google, Facebook and other large advertising networks
Infibeam Incorporation Limited
Advertisers
Registered merchants1
8.24 Mn
Rs 811 Mn
TOTAL
SERVICE
Rs 336 Mn
61,248
PRODUCT
Scale
Active Users on
Infibeam.com2
15 Mn+
SKUs offered on
infibeam.com1
Rs 1,147 Mn
Total Revenue (JulSept FY 17)
Impact
66%
Segment Result in Q2
FY17
1.1%
Gross Margin in Q2
FY17
19%
EBITDA Margins in Q2
FY17
Note : (1) As of qtr ended Sept 30, 2016; (2) As of qtr ended Sept 30, 2016 , based on last login in the immediately preceding 12 months;
Rs. 1,200
MN
Rs. 2,200
32%
Rs. 1,713
Rs. 870
Rs. 600
Rs. 1,100
Rs. 0
Rs. 0
Sep-15
Sep-16
Quarter ended
27%
Rs. 2,178
Sep-15
Sep-16
Half year ended
100%
70%
71%
72%
70%
28%
30%
Sep-15
Sep-16
50%
50%
30%
29%
0%
0%
Sep-15
Sep-16
Quarter ended
Service Revenue
Product Revenue
Service Revenue
Product Revenue
visually appear in proportion to scale. Decimals are rounded off to closest integer.
MN
Rs. 400
Rs. 700
29%
36%
Rs. 336
Rs. 485
Rs. 260
Rs. 200
Rs. 350
Rs. 0
Rs. 0
Sep-15
Sep-16
Quarter ended
Rs. 658
Sep-15
Sep-16
Half year ended
7
MN
Rs. 900
Rs. 811
Rs. 1,600
33%
24%
Rs. 1,520
Rs. 1,228
Rs. 611
Rs. 450
Rs. 800
Rs. 0
Rs. 0
Sep-15
Sep-16
Quarter ended
Sep-15
Sep-16
Half year ended
8
Q2FY17 EBITDA
MN
MN
Rs. 250
Rs. 213
Rs. 382
Rs. 400
159%
176%
Rs. 125
Rs. 200
Rs. 148
Rs. 77
Rs. 0
Rs. 0
Sep-15
Sep-16
Quarter ended
Sep-15
Sep-16
Half year ended
MN
Rs. 250
Rs. 222
Rs. 500
66%
42%
Rs. 174
Rs. 400
Rs. 281
Rs. 125
Rs. 250
Rs. 0
Rs. 0
Sep-15
Sep-16
Quarter ended
Sep-15
Sep-16
Half year ended
10
MN
Quarter ended
Sep-15
Sep-16
Sep-16
Rs.(6)
Rs.(15)
Rs.(30)
Rs.(33)
Rs.(48)
Rs.(30)
Rs.(27)
Rs.(60)
11
MN
Rs. 300
Rs. 150
Rs. 136
316%
Rs. 75
Rs. 253
Rs. 150
Rs. 33
Rs. 0
317%
Rs. 61
Rs. 0
Sep-15
Sep-16
Quarter ended
Sep-15
Sep-16
Half year ended
12
MN
Rs. 100
Rs. 200
Rs. 174
Rs. 78
181%
134%
Rs. 50
Rs. 100
Rs. 33
Rs. 0
Rs. 62
Rs. 0
Sep-15
Sep-16
Quarter ended
Sep-15
Sep-16
Half year ended
13
NEW DEVELOPMENT IN Q2 FY 17
An MOU with IL&FS Township & Urban Assets Limited (ITUAL) for undertaking and
implementing projects in digital space and e-commerce for central government,
various state governments and Private Partners. A Special Purpose Vehicle
(SPV), being set up by Infibeam, will provide its state of art technology and
office premises for the same with a targeted revenue opportunity of INR 1250
Crores in 5 years starting from 2017-18.
A Joint Venture and Licensing arrangements through wholly owned subsidiary i.e. Infibeam
Global EMEA FZ-LLC, with Dubai UAE based KSK Capital for offering e-commerce solutions of
marketplace and distributed marketplace along with digital marketing under its global
platform which will cater to 40 countries in Middle East and Africa (MEA)region for
offering e-commerce solutions to merchants and customers..
14
PROJECT UPDATES
Investment in CCAvenue
Completed acquiring stake in CC Avenue, a leading
payment solutions provider in India. Work
15
40%
36%
CMP BSE
(17/11/2016)
1000
992
790
INR
30%
25%
800
600
25%
20%
Listing Price
400
35%
541
1031
446
15%
10%
756
200
5%
0%
Q4FY16
Q1FY17
Stock Price
For exact share price, please check BSE/ NSE for exact share
THANK YOU.
ir@infibeam.ooo