IntraSoft Technologies Ltd

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Presentation transcript:

IntraSoft Technologies Ltd BSE: 533181, NSE: ISFT May 27, 2015

Intrasoft: Promoters Arvind Kajaria Sharad Kajaria Arvind graduated with a Bachelors Degree in Business Administration from Adelphi University, New York. He has over 27 years of experience in finance, accounting, marketing and management. He is a member of the international fraternity of Delta Sigma Pi, an award winner of Dale Carnegie Training and the former president of the Young Entrepreneurs’ Organization, Kolkata. Sharad Kajaria Sharad has over 18 years of experience in internet technologies and has been associated with guiding development of technology solutions that drive our business growth. His understanding of new media with an intuitive sense for how technology and community blend together has been instrumental in our Company’s strategic technological initiatives.

Intrasoft Technologies Ltd. Consolidated Revenue   Revenue (Rs. Cr.) Y-o-Y % Mar-10 29.20 Mar-11 42.75 46% Mar-12 66.28 55% Mar-13 88.24 33% Mar-14 149.54 69% Mar-15 343.33 130% Revenue Growth of 12x since IPO in 2010

Our Businesses 123Greetings.com 123Stores.com Online Advertising Online E-Commerce Retail

123Greetings.com Early Pioneers, launched in 1997 Leader in the E-greetings Category Business Model Online Advertising Strategy Promote user-generated content (studio) Grow Mobile App traffic and revenue Revenues FY2013-14 – Rs. 20 Cr. FY2014-15 – Rs. 20 Cr.

123Stores.com Launched in 2009 Business Model Revenues #392 on Internet Retailer 500 in 2015 #1654 on Inc. 5000 fastest growing US company 13th fastest growing online retailer in the US Business Model Online E-Commerce Retail Revenues FY2013-14 – Rs. 128 Cr. FY2014-15 – Rs. 323 Cr.

123Stores.com: Website

123Stores.com: Catalog Over 200,000 products for sale on the site. Products sourced from over 1300 brands Adding 10,000 new products every month Top 5 Product Categories by Revenues (FY2014-15) Furniture, Patio, Lawn & Garden 41% Musical Instruments & Gadgets 14% Home Improvement & Art Crafts 13% Kitchen, Dining & Appliances 10% Toys, Games & Baby 08%

123Stores.com: Operations 772,981 orders shipped out in FY2014-15 (254,670 orders FY2013-14). Average Order Value in FY2014-15 = Rs. 4174   Distribution Centers East Coast (New York) West Coast (Nevada) Delivery to 95% of US zip codes in 2-3 business days Partnerships with UPS & FedEx

123Stores.com: Inventory 76% of our sales ship from suppliers warehouse directly; No holding costs No storage costs 24% of our sales ship from our distribution centers; Only stock the fast movers Able to ship out large number of orders quickly Better margins due to bulk purchase As on 31st March 2015, Inventory at our warehouses was Rs. 12.13 Cr. and our trailing twelve-month inventory turnover ratio was 7.4 times. Cost of Goods Sold (COGS) as a percentage of our Sales decreased from 67.7% to 64.7%, an improvement of 3% on the total revenues.

123Stores.com: Sales Shop in Shop Partnerships with leading retailers Reach a larger audience Lower customer acquisition costs Better discounts from suppliers Efficient Logistics Amazon.com Ebay.com Working since 2010 Working since 2011 Largest partner in FY2014-15 2nd largest partner in FY2014-15 Amazon Canada Alibaba’s 11main.com Sears.com New Egg Rakuten (buy.com) Bestbuy.com

For further information, please contact IntraSoft Technologies Ltd For further information, please contact Company : Investor Relations Advisors : IntraSoft Technologies Ltd. CIN - L24133MH1996PLC197857 Ms. Purvangi Jain purvangi.jain@itlindia.com 91-22-2491-2123 www.itlindia.com Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Shogun Jain jshogun@sgapl.net 91-22-6114-6619 Ms. Sanjita Ghosh gsanjita@sgapl.net www.sgapl.net $124 Billion $12 Billion