Alldigi Tech Limited

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May 26, 2021 Listing Department, BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code: 532633 Listing Department, National Stock Exchange of

55%

N: L72300TN1998PLC041033 I WWW.ALLSECTECH.COM Strong rebound in an unpredictable year – Q4 PAT up 55% QoQ Chennai, India – 26th May 2021: Allsec Technologies, a global leader in outsourcing solutions

328 bps

h 2021. Highlights include:  Sterling operating performance with Q4 EBITDA margin expansion by 328 bps QoQ and 239 bps YoY  Q4 PAT higher by 55% QoQ, PAT margin up 346 bps YoY  Continuing robust

239 bps

ghts include:  Sterling operating performance with Q4 EBITDA margin expansion by 328 bps QoQ and 239 bps YoY  Q4 PAT higher by 55% QoQ, PAT margin up 346 bps YoY  Continuing robust cash generation

346 bps

BITDA margin expansion by 328 bps QoQ and 239 bps YoY  Q4 PAT higher by 55% QoQ, PAT margin up 346 bps YoY  Continuing robust cash generation with OCF / EBITDA at 120% in Q4, and 106% for FY21 Key

120%

er by 55% QoQ, PAT margin up 346 bps YoY  Continuing robust cash generation with OCF / EBITDA at 120% in Q4, and 106% for FY21 Key financial highlights Q4 FY21 Full year FY21 In ₹ Lakhs Parti

106%

AT margin up 346 bps YoY  Continuing robust cash generation with OCF / EBITDA at 120% in Q4, and 106% for FY21 Key financial highlights Q4 FY21 Full year FY21 In ₹ Lakhs Particulars Q4FY21

2%

Particulars Q4FY21 Q3FY21 QoQ Q4FY20 YoY FY21 FY20 YoY Revenue 7,348 7,169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,

3%

s Q4FY21 Q3FY21 QoQ Q4FY20 YoY FY21 FY20 YoY Revenue 7,348 7,169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,546 7,626

6%

Q4FY20 YoY FY21 FY20 YoY Revenue 7,348 7,169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,546 7,626 (1%) related expenses

4%

7,348 7,169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,546 7,626 (1%) related expenses & MTM FX losses COVID-related expense

17%

169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,546 7,626 (1%) related expenses & MTM FX losses COVID-related expense (73) (117)

Highlights include

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About Allsec Technologies Limited

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Revenue

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Profitability

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Cash Generation

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Revenue

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Profitability

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Less

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Highlights include

 Sterling operating performance with Q4 EBITDA margin expansion by 328 bps QoQ and 239 bps YoY  Q4 PAT higher by 55% QoQ, PAT margin up 346 bps YoY  Continuing robust cash generation with OCF / EBITDA at 120% in Q4, and 106% for FY21 Key financial highlights Q4 FY21 Full year FY21 In ₹ Lakhs Particulars Q4FY21 Q3FY21 QoQ Q4FY20 YoY FY21 FY20 YoY Revenue 7,348 7,169 2% 7,114 3% 27,669 29,444 (6%) EBITDA before COVID- 2,076 1,994 4% 1,777 17% 7,546 7,626 (1%) related expenses & MTM FX losses COVID-related expense (73) (117) (38%) - - (590) - - MTM FX gain / (loss) 89 (71) 225% 78 14% (366) (99) 270% EBITDA 2,092 1,806 16% 1,855 13% 6,590 7,527 (12%) EBITDA Margin % 28.5% 25.2% 328 bps 26.1% 239 bps 23.8% 25.6% (175)bps PBT PAT 1,502 1,248 20% 1,375 9% 4,371 5,720 (24%) 1,378 887 55% 1,088 27% 3,507 4,493 (22%) PAT Margin % 18.8% 12.4% 638 bps 15.3% 346 bps 12.7% 15.3% (257)bps Diluted EPS ( in ₹) 9.05 5.82 56% 7.14 27% 23.02 29.48 (22%) W W W . A L L S E C T E C H . C O M The Company

About Allsec Technologies Limited

Allsec Technologies Limited (BSE: 532633, NSE: ALLSEC), headquartered in Chennai has been a pioneer in the HRO and International DBS spaces, and is today the leading Payroll Services Provider in India. Founded in 1998, Allsec is today a global brand, offering high-end business process solutions across key industry verticals in 40 countries. With ~ 4,300 employees across India, Philippines and the US, Allsec processes more than 8,50,000 pay slips each month for over 400 clients around the world. Allsec’s leading SmartHR and SmartPay platforms are designed to address the complex challenges in today’s HR environment, integrating the latest in technology including Robotic Process Automation (RPA), Smart Analytics, Chatbots and Mobility for enhanced employee engagement. For further details on Allsec Technologies Limited, please visit http://www.allsectech.com. For more information, please contact: Investor / Analyst contact: Raghunath P Chief Financial Officer investorcontact@allsectech.co

Revenue

Revenue (in ₹ lakh) EBITDA (in ₹ lakh) & margin (%age) • Increased by 2% QoQ and 3% YoY reflecting marginal growth over pre-COVID numbers YoY QoQ 3% 2% 2500 2000 1500 YoY QoQ 13% YoY 16% QoQ 34% 7% 29% 26% 25%

Profitability

7,115 6,393 6,760 7,169 7,348 1000 20% 21% • EBITDA increased by 16% QoQ due to higher revenues and MTM fx gain in current quarter • YoY EBITDA increased by 13% and EBITDA excluding COVID expense of ₹0.7cr up 17% Q4'20 Q1'21 Q2'21 Q3'21 Q4'21 Q4'20 Q1'21 Q2'21 Q3'21 Q4'21 500 0 1,855 1,299 1,393 1,806 2,092

Cash Generation

1800 PAT (in ₹ lakh) & margin (%age) 50.00% 3,500.00 o Cash and short term investments# increased by ₹13.7cr from Dec 2020 to ₹198.3cr 1300 o OCF / EBITDA at 120% o Total receivables increased by ₹5.6cr to ₹42.0cr as compared to Q3 FY21 due to higher sales and slightly increased DSO during the current quarter 800 15% o DSO stood at 51 days as against 46 days in December 2020 YoY QoQ 26% 55% 40.00% 3,000.00 19% 30.00% 2,500.00 20.00% 2,000.00 10.00% 1,500.00 0.00% 1,000.00 9% 10% 12% OCF (in ₹ lakh) & %age YoY QoQ 64% 40% 2,475 1,510 1,387 107% 1,765 1,367 120% 98% 98% # Cash balance prior to declaration of Interim dividend on 29th April 2021 amounting to ₹ 22.86 crores 300 1,088 603 644 887 1,373 81% 500.00 -10.00% Q4'20 Q1'20 Q2'21 Q3'21 Q4'21 Q4'20 Q1'21 Q2'21 Q3'21 Q4'21 40% 35% 30% 25% 20% 15% 10% 5% 0% 180% 140% 100% 60% 12 12 FY21 Financial Performance

Revenue

• 6% lower YoY with DBS down ₹21.9cr and HRO up ₹4.2cr • Excluding the BOT* revenues, YoY revenue down 3%