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Financial Results – Quarter Ending 30 June 2010. Private & Confidential 2 Disclaimer This presentation is for information purposes only and does not and.

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Presentation on theme: "Financial Results – Quarter Ending 30 June 2010. Private & Confidential 2 Disclaimer This presentation is for information purposes only and does not and."— Presentation transcript:

1 Financial Results – Quarter Ending 30 June 2010

2 Private & Confidential 2 Disclaimer This presentation is for information purposes only and does not and should not construed to be any investment or legal advice. Any action taken on the basis of the information contained herein is your responsibility alone and Future Capital Holdings and its subsidiaries or its employees or directors, associates will not be liable in any manner for the consequences of any such action taken by you based on this presentation. We have exercised due diligence in checking the correctness and authenticity of the information contained herein, but do not represent that it is accurate or complete. Future Capital Holdings or any of its subsidiaries or associates or employees shall not be in any way responsible for any loss or damage that may arise to any person from any inadvertent error in the information contained in this presentation. The recipients of this report should rely on their own investigations. Future Capital Holdings and/or its subsidiaries and/or directors, employees or associates may be deemed to have interests, financial or otherwise in the equity shares of Future Capital Holdings

3 Private & Confidential 3 Performance Highlights (Consolidated) ParticularsQ1 FY11Q1 FY10Q4 FY10 Revenues Profit Before Interest & Tax Profit After Tax EPS (INR per share) Shareholders Funds6,9426,6886,909 Net Debt13,3963,6569,485 Credit Book17,2117,10913,936 All Figures In INR MN, Unless Otherwise Specified * Net Debt = Gross Debt Less Liquid Assets * ** For Standalone Financials

4 Private & Confidential 4 Standalone Profit & Loss All Figures In INR MN, Unless Otherwise Specified Q1 FY11Q1 FY10Q4 FY10 Operating Revenue Other income1-4 Total Revenue Personnel Cost Rent2124 G&A Total Opex Operating Profit Depreciation111 Provisions & Bad Debts PBIT Finance charges PBT54(1)11 Tax PAT

5 Private & Confidential 5 Consolidated Revenue Mix Wholesale Credit & Treasury Investment Advisory Others Retail Financial Services Q1 FY11 Operating Revenue Mix Operating Revenue – INR 652 MN Q1 FY10 Operating Revenue Mix Operating Revenue – INR 514 MN

6 Private & Confidential 6 Consolidated Profit & Loss All Figures In INR MN, Unless Otherwise Specified Q1 FY11Q1 FY10Q4 FY10 Operating Revenue Other income638 Total Revenue Personnel Cost Rent13287 G&A Total Opex Operating Profit Depreciation Provisions & Bad Debts3-69 PBIT Finance charges PBT Tax619(44) PAT

7 Private & Confidential 7 All Figures In INR MN, Unless Otherwise Specified Consolidated Segment Profit & Loss Q1 FY11Q1 FY10Q4 FY10 Segment Revenues Investment Advisory Services Wholesale credit & Treasury Retail Financial Services Others Total Segment Profits Investment Advisory Services-5394 Wholesale credit & Treasury Retail Financial Services33(5)66 Others1847 Total Other items (includes tax, unallocable income & expenses)(16)3(19) Net Profit after Tax


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