FIRST QUARTER FY 2015 – 2016 BUSINESS & FINANCIAL INVESTOR UPDATE
DISCLAIMER Certain Statements in this release reflecting our future growth prospects are forward – looking statements which involve a number of risks and uncertainties that could cause result to differ materially from those in such forwarding looking statements. The risks and uncertainties relating to these statements include but are not limited to risks and uncertainties with respect to fluctuation in earnings, our ability to manage growth, intense competition in online advertising including these factors which may affect our cost advantage, cost of resources and introduction of regulations that might impact the prospects, our ability to successfully complete the planned projects, general economic conditions affecting our industry. The company does not undertake to update any forward looking statements that may be made from time to time by or on behalf of the company.
FINANCIAL HIGHLIGHTS Re ve nue fo r Q1 F Y2015-16 wa s Rs.498.64 Cro re s, a n inc re a se o f 12.08% Q-o -Q a nd 9.29% Y-o -Y. • E BI DT A fo r Q1 F Y2015-16 wa s Rs.154.15 Cro re s, a n inc re a se o f 5.8% Q- o -Q a nd 13.17% Y-o -Y. • PAT fo r Q1 F Y2015-16 wa s Rs.90.69 Cro re s, a n inc re a se o f 17.27% Q-o -Q a nd 8.56% Y-o -Y. • Re ve nue fro m Dig ita l Ma rke ting Se g me nt fo r Q1 F Y2015-16 wa s Rs.388.71 Cro re s, a n inc re a se o f • 23.33% Q-o -Q a nd 13.95% Y-o -Y. PBT fro m Dig ita l Ma rke ting Se g me nt fo r Q1 F Y2015- 16 wa s Rs. 145.7 Cro re s, a de c re a se o f 1.47% Q- • o -Q a nd a n inc re a se o f 21.6% Y-o -Y. Q1 c o nso lida te d e a rning s pe r sha re (E PS) o f Rs 1.90. •
FINANCIAL HIGHLIGHTS I n I NR L a khs 3 Months e nde d 3 Months e nde d 3 Months e nde d Ye ar E nde d Par tic ular s 30th June 2015 31st Mar c h 2015 30th June 2014 31st Mar c h 2015 (Unaudite d) (Unaudite d) (Unaudite d) (Audite d) I nc o me fro m Ope ra tio ns T otal Inc ome fr om Ope r ations(ne t) 49,863.62 44,488.28 45,626.27 1,95,700.36 E xpe nditure Co st o f Go o ds/ Se rvic e s 28,385.05 21,558.31 26,749.52 1,10,656.86 E mplo ye e b e ne fit e xpe nse s 3,021.50 2,686.01 2,186.57 9,942.13 De pre c ia tio n & Amo rtiza tio n E xpe nse 960.58 1,466.10 775.18 4,137.70 Othe r e xpe nse s 3,346.57 6,683.44 3,182.68 17,929.34 T otal E xpe nse s 35,713.70 32,393.86 32,893.95 1,42,666.03 14,149.92 12,094.42 12,732.32 53,034.33 E ar nings Be for e othe r inc ome financ e c ost Inte r e st and E xc e ptional Ite ms Othe r I nc o me 304.91 1,010.37 113.42 1,416.96 14,454.83 13,104.79 12,845.74 54,451.29 E ar nings be for e F inanc e Costs and E xc e ptional Ite ms F ina nc e Co sts 394.80 295.28 575.94 2,252.30 Pr ofit (+)/ L oss(-) fr om Or dinar y Ac tivitie s be for e tax 14,060.03 12,809.51 12,269.80 52,198.99 T a x E xpe nse (I nc lude d De fe rre d T a x) 4,991.24 5,076.01 3,915.91 17,977.22 Ne t Pr ofit (+) / L oss(-) for the pe r iod 9,068.79 7,733.50 8,353.89 34,221.77
BUSINESS HIGHLIGHTS LYCOS Advertising Me dia Buying (Pub lishe rs): L e a ding g lo b a l pub lishe rs fro m va rio us ve rtic a ls suc h a s e nte rta inme nt, life -style , • g a ming , ne ws, tra ve l a nd mo re we re a dde d. Vide o Adve rtising : Ne w RT B inte g ra tio n with o ne o f the le a ding de ma nd pa rtne rs in US a nd pa rtne rship with • Go o g le we re a dde d fo r o ur vide o so lutio ns. Mo b ile vide o a dve rtising witne sse d ne w pa rtne rs. • We a lso spo nso re d the ‘ Brig htRo ll summit’ tha t to o k pla c e in Ne w Yo rk during April a nd pa rtic ipa te d in ‘ Ad -te c h • Sa n F ra nc isc o ’ in o rde r to me e t ne w c usto me rs a nd to c a pita lize o n ne w o ppo rtunitie s. T e c hno lo g y. Busine ss I nte llig e nc e : Pla tfo rms e na b le d b y inte g ra tio n o f first pa rty da ta to o nline c a mpa ig ns to o ptimize se ve ra l • vide o pla ye rs we re a dde d. Me dia Buying o pe ra tio n: Ne w e nha nc e d so lutio n to unde rsta nd, e va lua te a nd impro ve the ir pe rfo rma nc e o n a • da ily b a sis wa s intro duc e d.
Auto -to o ls de ve lo pme nt: Ne w a uto to o ls, e na b ling a dva nc e d a b ilitie s we re intro duc e d fo r ma na g ing multiple • pub lishe rs a nd a dve rtise rs with a n a dde d a dva nta g e o f b id o ptimiza tio n whic h a uto ma tic a lly finds the o ptima l b id in diffe re nt de ma nd side pla tfo rms. Co mpa ss: T his q ua rte r’ s inve stme nts o n o ur in-ho use to o l we re fo c use d o n the de plo yme nt o f the ne w Re a l T ime • Bidding te c hno lo g y a s pa rt o f Co mpa ss Ve rsio n 5. LYCOS MEDIA I mpro ving o n e nha nc e d se a rc h a dve rtising a nd the inc re a se in re ve nue ha s b e e n no te wo rthy fro m la st q ua rte r. • LYCOS LIFE T he ne w divisio n fo c use d o n c o nsume r inte rne t pro duc ts (I o T ) wa s la unc he d in June 2015. • L YCOS la unc he d its I o T -e na b le d suite o f pro duc ts unde r the L YCOS L ife la b e l – T he Ba nd a nd the Ring a lo ng • with a n Andro id-b a se d App. I n July, L YCOS a nno unc e d its L YCOS L ife Ba nd c o mpa tib le to iOS de vic e s with a dva nc e d fitne ss fe a ture s. T he • L YCOS L ife a c tivity tra c ke r a llo ws use rs to e a sily mo nito r ste ps, c a lo rie s b urne d, spe e d a nd he a rt ra te . L YCOS L ife he lps use rs me e t g o a ls a nd its re minde rs mo tiva te the m to g e t up a nd g e t mo ving .
THE BAND T he a djusta b le L ife Ba nd fits c o mfo rta b ly o n a ny size wrist. T he inte ra c tive sma rt b a nd impa c ts a ra ng e o f fa c e ts in yo ur e ve ryda y life . Pe rso na l Se c urity Ma na g e r a nd a dva nc e d o ptio ns fo r mo b ile de vic e • se c urity Wire le ss T a p to T ra nsfe r F unc tio n (T 2T ) • Unlo c ks pho ne with no pa sswo rd, just a T a p o f the b a nd • Adva nc e d F itne ss Mo nito r • Pe do me te r a nd c a lo rie c o unte r a re utilize d to he lp yo u re a c h yo ur L ife • fitne ss g o a ls E K G/ E CG L ive Re a do ut to mo nito r he a lth • Mo nito r the q ua lity a nd dura tio n o f yo ur sle e p with Auto ma tic Sle e p • T ra c king 10-14 da y b a tte ry life de pe nding o n usa g e ; 31 da ys me mo ry • THE RING Blue to o th BL E 4.0 • T a p the ring to yo ur pho ne to unlo c k the pho ne a nd a pps • insta ntly Pe rso na l Se c urity Ma na g e r a nd a dva nc e d o ptio ns fo r • mo b ile de vic e se c urity Wire le ss T a p to T ra nsfe r F unc tio n (T 2T ) • Unlo c ks pho ne with no pa sswo rd, just a T a p o f the ring • I nsta ntly a nd wire le ss re a d/ write to the ring with • T a p 2 T ra nsfe r fro m yo ur ring to yo ur frie nds: Addre sse s, • We b site s, Apps, Pho ne Numb e rs, vCa rd a nd ma ny mo re . App pa iring with a dva nc e d c a pa b ilitie s fo r Andro id use rs •
L YCOS L I F E pro duc ts a re so ld o n • Ama zo n.in We ha ve re c e ive d po sitive re spo nse • fro m the use rs
Thank You Investor Contact : LYCOS INTERNET LIMITED Rajesh K Plot # 7A, MLA Colony, rajeshk@lycoscorp.com Road # 12, Banjara Hills, Hyderabad, Telangana. 040 - 45678999 India – 500 034
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