Alldigi Tech Limited

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A July 19,2021 Listing Department, BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code: 532633 Listing Department, National Stock Exchange of Indi

12%

the First quarter for FY22 (Q1 FY22). 19th July 2021 Highlights include:  Revenue increased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over

₹71.5

r FY22 (Q1 FY22). 19th July 2021 Highlights include:  Revenue increased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr

22%

y 2021 Highlights include:  Revenue increased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash ge

₹15.8

include:  Revenue increased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash generation with OCF / EB

30%

ased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash generation with OCF / EBITDA at 103% Key finan

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1 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash generation with OCF / EBITDA at 103% Key financial highlights In ₹

103%

BT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash generation with OCF / EBITDA at 103% Key financial highlights In ₹ Lakhs Particulars Revenue Q1FY22 Q4FY21 QoQ Q1FY21

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ghts In ₹ Lakhs Particulars Revenue Q1FY22 Q4FY21 QoQ Q1FY21 YoY 7,149 7,348 (3%) 6,348 12% EBITDA before COVID-related expenses 1,723 2,165 (20%) 1,551 11% COV

20%

oY 7,149 7,348 (3%) 6,348 12% EBITDA before COVID-related expenses 1,723 2,165 (20%) 1,551 11% COVID-related expense (142) (73) (38%) (252) - EBITDA 1,581 2,092

11%

348 (3%) 6,348 12% EBITDA before COVID-related expenses 1,723 2,165 (20%) 1,551 11% COVID-related expense (142) (73) (38%) (252) - EBITDA 1,581 2,092 (24%) 1,299

38%

-related expenses 1,723 2,165 (20%) 1,551 11% COVID-related expense (142) (73) (38%) (252) - EBITDA 1,581 2,092 (24%) 1,299 22% EBITDA Margin % 22.1% 28.5% (63

Highlights include

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About Allsec Technologies Limited

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Revenue

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Profitability

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Highlights include

 Revenue increased 12% over Q1 FY21 at ₹71.5cr  EBITDA increased 22% over Q1 FY21 at ₹15.8cr  PBT increased 30% over Q1 FY21 at ₹10.5cr  Continuing robust cash generation with OCF / EBITDA at 103% Key financial highlights In ₹ Lakhs Particulars Revenue Q1FY22 Q4FY21 QoQ Q1FY21 YoY 7,149 7,348 (3%) 6,348 12% EBITDA before COVID-related expenses 1,723 2,165 (20%) 1,551 11% COVID-related expense (142) (73) (38%) (252) - EBITDA 1,581 2,092 (24%) 1,299 22% EBITDA Margin % 22.1% 28.5% (636 bps) 20.3% 179 bps PBT 1,052 1,502 (30%) 807 30% PAT before Tax on dividend income Tax on dividend income from Manila Subsidiary 791 1,378 (43%) 603 31% 1,588 - - - - PAT (797) 1,378 PAT Margin % (11.1%) 18.7% Diluted EPS ( in ₹) (5.23) 9.05 603 9.4% 3.96 W W W . A L L S E C T E C H . C O M A ALLSEC TECHNOLOGIES BUILDING LASTING RELATIONSHIPS ~ Business Update  Digital Business Services (DBS):  Revenue lower by 3% QoQ at ₹45.5 cr  International business revenue higher by 6% QoQ, at ₹30.3 Cr, largely

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 ~ 4,000 employees across India, Philippines and the US, Allsec processes more than 900,000 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 Parthasarathy Chief Financial Officer raghunath.p@allsec

Profitability

YoY QoQ 12% 3% 2500 2000 1500 28% 25% • EBITDA decreased by 24% QoQ and increased by 22% YoY 6,392 6,760 7,169 7,348 7,149 1000 20% 21% YoY QoQ 22% • Revenue drop impact in EBITDA ₹0.9 cr • Year end increment impact ₹2.0 cr • Fx movement ₹1.2 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 500 0 1,299 1,393 1,806 2,092 1,581 • EBITDA excluding COVID cost reduced by 20% QoQ and increased by 11% YoY • PAT excluding tax expenses on Dividend income decreased by 43% QoQ and increased by 31% YoY. PAT after tax expenses on Dividend Income stood at ₹ (8.0) cr 1800 1300 PAT* (in ₹ lakh) & margin (%age) YoY QoQ 800 17% 19% 12% 10% 11% 603 644 887 1,378 791 300 50.00% 3,500.00 31% 43% 40.00% 3,000.00 30.00% 2,500.00 20.00% 2,000.00 10.00% 1,500.00 0.00% 1,000.00 500.00 -10.00% OCF (in ₹ lakh) & %age YoY QoQ 18% 34% 2,475 1,765 1,387 107% 1,367 98% 98% 1,631 120% 120% Q1'20 Q2'21 Q3'21 Q4'21 Q1'22 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 * Q1 FY22 PAT excludes tax on dividend income ₹15.9cr 22% 2

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Employee benefit expenses Other expenses Total expenses EBITDA Other income Finance cost Depreciation & amortisation Earnings before tax Tax on Dividend income from Manila Normal Tax Profit after tax EBITDA Margin PAT margin Basic & Diluted EPS (in ₹) Q1 FY22 Quarterly Q4 FY21 In ₹ Lakhs Var % Q1 FY21 QoQ% YoY % 7,149 7,348 6,392 (3%) 12% (4,141) (1,427) (5,568) 1,581 71 (43) (557) 1,052 (1,588) (261) (797) 22.1% (11.1%) (5.23) (3,963) (1,293) (5,256) 2,092 151 (89) (652) 1,502 - (124) 1,378 28.5% 18.8% 9.05 (3,572) (1,521) (5,093) 1,299 113 (36) (569) 807 - (204) 603 4% 10% 6% (24%) (53%) (52%) (15%) (30%) 16% (6%) 9% 22% (37%) 19% (2%) 30% 110% (158%) 28% (232%) 20.3% (636 bps) 9.4% (2,990 bps) (158%) 3.96 179 bps (2,058 bps) (232%) 17 17 Thank you ~ ~BUILDING ALLSEC TECHNOLOGIES LASTING RELATIONSHIPS 18 18