Alldigi Tech Limited

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i‐400 051 Symbol: ALLSEC July 27, 2023 Listing Department, BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai‐400 001 Scrip Code: 532633 Dear Sir/Madam, Sub: Submission of Investors’

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in certain currency exchange rates and the same have been provided only for the convenience of readers. 2 2 Contents _A ALLSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS Company Overview Key Busin

26.5%

-Indonesia • Italian • Polish 6 6 DBS: Cutting edge Digital Business Services offerings Q1 FY’24 26.5% Revenue growth YoY | FTEs ~ 3,900 (Q1’ FY 24 Avg) A ALLS EC TE BUILDING LASTl~~NOLOGIES RELATIO

3%

LDING LASTING RELATIONSHIPS Q1 FY’24 New Sales: 16 logos, ACV ~ 6.8 Cr | ~ 1.24 mn payslips p.m. (3% over Q4’23) | 4.71 lacs+ Active users on HRMS (7 % overQ4’23) t t SmartHR SmartPay SmartSt

7 %

16 logos, ACV ~ 6.8 Cr | ~ 1.24 mn payslips p.m. (3% over Q4’23) | 4.71 lacs+ Active users on HRMS (7 % overQ4’23) t t SmartHR SmartPay SmartStat Create a better workplace with an end-to-end

₹ 98.5

HRO: HRO _A ALLSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS II  DBS: DBS o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Coll

₹ 8.4

LSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS II  DBS: DBS o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.

₹ 2.2

ES ~ BUILDING LASTING RELATIONSHIPS II  DBS: DBS o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.3 Cr Q1’24 up b

₹ 16.6

ING RELATIONSHIPS II  DBS: DBS o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.3 Cr Q1’24 up by 5.0 Cr QoQ. o Q1’2

108.7 %

S II  DBS: DBS o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.3 Cr Q1’24 up by 5.0 Cr QoQ. o Q1’24 DSO at 50 days

32.7%

o Cash at ₹ 98.5 Cr, up by ₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.3 Cr Q1’24 up by 5.0 Cr QoQ. o Q1’24 DSO at 50 days vs 52 days Q4’23 

₹ 112.3

₹ 8.4 Cr QoQ & ₹ 2.2 Cr YoY o OCF ₹ 16.6 Cr up by 108.7 % QoQ & down by 32.7% YoY o Collection of ₹ 112.3 Cr Q1’24 up by 5.0 Cr QoQ. o Q1’24 DSO at 50 days vs 52 days Q4’23  Q1’24 P&L highlights o Opera

Revenue

1

Profitability

1

Cash Generation

1

Less

1

Profitability

 EBITDA – up by 21.2% YoY & 3.4% QoQ. EBITDA % flat (0.2%) YoY & up 0.8 % up QoQ Revenue (in ₹ crore) YoY 21.9% QoQ -0.4% y 88.2 94.2 100.1 108.0 107.5 Higher DBS international business & earlier results of C2R optimization (HRO). Q1'22 Q2'23 Q3'23 Q4'23 Q1'24 a uess WINNING TOGETHER EBITDA (in ₹ crore) & Margin YoY 21.2% QoQ 3.4% 23% 23% 21% 22% 23% 20.2 21.6 21.0 23.7 24.5 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 23.0 22.0 21.0 20.0 19.0 40.0% 30.0% 20.0% 10.0% 0.0%  PAT Up 30.1% YoY & 15.5% QoQ.  PAT % - Up 3.5% QoQ & (0.8)% lower in YoY. QoQ Fx gain impact in Q1 FY24. PAT (in ₹ crore) & Margin OCF (in ₹ crore) & % YoY 30.1% QoQ 15.5% YoY - 32.7% QoQ 108.7%

Cash Generation

 Collection- ₹ 112.3 Cr by up by ₹ 5 Cr QoQ.  Billed DSO : Q1’24 50 days vs 52 Days Q4’23  Net Cash ₹ 98.5 Cr. on 30 Jun’23 vs ₹ 90.1 Cr. on 31st Mar’23 .  OC Up by 108.7% QoQ- higher collection & reduced DSO YoY lower by 32.7 %OCF due to increased UBR - Delayed POs 20.00 15.00 10.00 5.00 0.00 15.5% 16.8% 7.2% 14.7% 20.0% 11.2% 15.0% 10.0% 5.0% 0.0% 13.7 15.9 7.2 12.1 15.8 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 140% 120% 100% 80% 60% 40% 20% 0% 122% 127% 74% I , ," ' , , ' ' , V \ \ \ 67% \ , L , 34% , \ ,., .. \ 24.7 16.0 28.0 8.0 16.6 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 30.0 25.0 20.0 15.0 10.0 5.0 0.0 © Quess Corp Limited 2021. All rights reserved | © Allsec Technologies Limited. All rights reserved | 12 12 Business segment updates ~ ALLSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS 13 13 Digital Business Services (DBS) – Performance Snapshot a uess WINNING TOGETHER Revenue (₹ crore) Segment Margin & % (₹ crore) *Headcount (Avg) YoY 30.2% QoQ 24.0% YoY 12.6% QoQ -3.8% YoY 26.5% QoQ 3.7% 62.

Less

Employee benefit expenses Other expenses Total expenses EBITDA EBITDA Margin Other income Finance cost Depreciation & amortisation Profit before tax PBT Margin Normal Tax Profit after tax PAT Margin _A ALLSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS Q1 FY24 Jun-23 Q4 FY23 Mar-23 Quarterly QoQ Variance Q1 FY23 Jun-22 YoY Variance 107.5 108.0 (0.4%) 88.2 21.9% (62.9) (20.1) (83.0) 24.5 22.8% 2.1 (0.9) (7.0) 18.8 17.5% (3.0) 15.8 14.7% (59.4) (24.8) (84.3) 23.7 22.0% 0.9 (0.9) (8.5) 15.2 14.1% (3.1) 12.1 11.2% (5.8%) 19.1% 1.5% 3.4% 80 bps 133.0% 2.3% 18.3% 23.4% 350 bps 2.9% 30.1% 350 bps (49.3) (18.7) (67.9) 20.2 23.0% 3.8 (0.9) (6.4) 16.8 19.0% (3.1) 13.7 15.5% (27.6%) (7.6%) (22.1%) 21.2% (20 bps) (46.3%) 7.5% (8.9%) 12.1% (150 bps) 3.2% 15.5% (80 bps) Basic & Diluted EPS (in ₹) 10.35 7.95 30.1% 8.96 15.5% 17 17 Balance Sheet- ₹ Cr _A ALLSEC TECHNOLOGIES ~ BUILDING LASTING RELATIONSHIPS Particulars Non-Current Assets Property Plant & Equipment Right of Use Assets Other Intangible