IntraSoft Technologies Ltd BSE: 533181, NSE: ISFT July 20, 2015 1.

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Presentation transcript:

IntraSoft Technologies Ltd BSE: , NSE: ISFT July 20,

Intrasoft: Promoters Arvind 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. 2

Intrasoft Technologies Ltd. Consolidated Revenue Revenue (Rs. Cr.)Y-o-Y % Q % Q % Q % Quarterly Revenue Growth of 4x in the last 2 years 3

Our Businesses 123Greetings.com Online Advertising 123Stores.com Online E-Commerce Retail 4

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 Q1 FY – Rs. 5.6 Cr. Q1 FY – Rs. 4.4 Cr. 5

123Stores.com Launched in 2009 #392 on Internet Retailer 500 in 2015 #1654 on Inc fastest growing US company 13 th fastest growing online retailer in the US Business Model Online E-Commerce Retail Revenues Q1 FY – Rs. 54 Cr. Q1 FY – Rs. 113 Cr. 6

123Stores.com: Website 7

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 6 Product Categories by Revenues (Q1 FY ) Furniture, Patio, Lawn & Garden36% Musical Instruments & Gadgets17% Home Improvement & Art Crafts16% Kitchen, Dining & Appliances13% Sports & Outdoor07% Toys, Games & Baby05% 8

123Stores.com: Operations 293,894 orders shipped out in Q1 FY (116,081 orders Q1 FY ). Average Order Value in Q1 FY = Rs 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 9

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.comEbay.com Working since 2010Working since 2011 Largest partner in FY nd largest partner in FY Amazon CanadaAlibaba’s 11main.com Sears.comNew Egg Rakuten (buy.com) Bestbuy.com 10

$124 Billion $12 Billion Company :Investor Relations Advisors : IntraSoft Technologies Ltd. CIN - L24133MH1996PLC Ms. Purvangi Jain Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC Mr. Shogun Jain Ms. Sanjita Ghosh For further information, please contact 11 IntraSoft Technologies Ltd