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Just Dial Limited Investor Presentation 2021

Feb 18, 2021

61780_rns_2021-02-18_2403cee6-d064-497e-8444-694c5609c8f3.pdf

Investor Presentation

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February 18, 2021

To

BSE Limited
Department of Corporate Services
Listing Department
P J Towers,
Dalal Street,
Mumbai – 400001
Scrip Code: 535648
National Stock Exchange
of India Limited
Listing Department
Exchange Plaza,
Plot no. C/1, G Block,
Bandra-Kurla Complex,
Bandra (East),
Mumbai – 400051
Scrip Symbol:JUSTDIAL

Metropolitan Stock Exchange
of India Limited
4thFloor, Vibgyor Towers,
Plot No. C 62,
G Block, Opp. Trident Hotel,
Bandra Kurla Complex,
Bandra (East),
Mumbai – 400098
Scrip Symbol:JUSTDIAL

Dear Sir/Madam,

Sub.: Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Intimation of Investor Calls

In accordance with the provisions of the Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we would like to inform that the representative(s) of the Company shall attend investors meeting viz. – “Kotak’s Flagship Conference” on Friday, February 19, 2021 organised by Kotak Securities Limited.

The Schedule may undergo change due to exigencies on part of Investor/Company.

List of participants and copy of presentation to be shared with investors are enclosed.

This is for your information and records please.

Thanking You,

Yours truly,

For Just Dial Limited

MANAN Digitally signed by MANAN YOGENDRA UDANI DN: c=IN, st=Maharashtra, 2.5.4.20=70ab1c767f3eab5e57643772b2e92afed244ec0b39c56 1188bbe53cff5758e3a, postalCode=400064, street=B 17 SHANTI NAGAR S V ROAD NEAR N L HIGH SCHOOL MALAD YOGENDRA WEST DELY MALAD (WEST) MUMBAI MH 400064, serialNumber=2ed28603ebec3b9a48d700e24821714d74270f8 70bc406534c4120e2097bde7d, o=Personal, cn=MANAN UDANI YOGENDRA UDANI, pseudonym=f27f7e2b3086a6cac24d0baf05debe31 Date: 2021.02.18 17:54:07 +05'30'

Manan Udani Company Secretary

Encl: As above

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Just Dial Limited – Investors Meeting – February 19, 2021

Sr.
**No. **
Name of the Participants
1 AlchemyCapital Management Pvt. Ltd.
2 Amundi Asset Management
3 Avendus Wealth Management Private Limited
4 BajajAllianz Life Insurance Co. Ltd
5 BaringPrivate EquityPartners(India)Pvt. Ltd.
6 Birla Sun Life Insurance Co. Ltd.
7 Chanakya Wealth Creation
8 Hill Fort LLP
9 HSBC Global Asset Management(India)Pvt. Ltd.
10 ICICI Prudential Asset Management Co. Ltd.
11 ICICI Prudential Life Insurance Co. Ltd.
12 IIFL Asset Management Limited
13 Khazanah Nasional
14 Kotak Group
15 Lion Global Investors
16 Malabar Investment Advisors Private Limited
17 Mondrian Investment Partners Limited
18 New Horizon Investments
19 New Mark Advisors LLP
20 Nikko Global Asset Management(Singapore)Ltd.
21 Ocean Dial Asset Management Ltd.
22 Old Bridge Capital Management Pvt. Ltd.
23 Quantum Asset Management Co. Pvt. Ltd.
24 Sameeksha Capital Private Ltd.
25 SamsungAsset Management
26 Skerryvore Asset Management
27 SteinbergIndia Advisors
28 Sundaram Asset Management
29 Tata AIA Life Insurance Co. Ltd.
30 Tata Asset Management Ltd.
31 Tokio Marine Asset Management International Pte. Ltd.
32 Tree Line
33 TVF Capital
34 UTI Asset Management Co. Ltd.
35 White Oak Capital

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CORPORATE PRESENTATION

January 2021

D I S C L A I M E R

This Presentation has been prepared by Just Dial Limited (“Just Dial”) for investors, shareholders, analysts and other relevant stakeholders, solely for informational purposes. The information set out in this Presentation, including business overview, traffic related numbers, products related information, historical financial performance and any forecasts should not be considered as advice or a recommendation to investors or potential investors in relation to holding, purchasing or selling securities or other financial products. Before acting on any information, you should consider the appropriateness of the information having regard to these matters, any relevant offer document and in particular, you should seek independent financial advice.

This presentation may contain forecasts/ forward looking statements based on facts, expectations, and/or past figures relating to the business, financial performance and results of the Company. As with all forward-looking statements, forecasts are connected with known and unknown risks, uncertainties and other factors that may cause the actual results to deviate significantly from the forecast. Readers are cautioned not to place undue reliance on these forward looking statements. Forecasts prepared by the third parties, or data or evaluations used by third parties and mentioned in this communication, may be inappropriate, incomplete, or falsified. Neither the Company or any of its subsidiaries or any of its Directors, officers or employees thereof, provide any assurance that the assumptions underlying such forward-looking statements are fully free from errors nor do any of them accept any responsibility for the future accuracy of the opinions expressed in the Presentation or the actual occurrence of the forecasted developments. Neither the Company nor its directors or officers assumes any obligation to update any forward - looking statements or to confirm these forward-looking statements to the Company’s actual results.

The contents of this presentation are confidential, and they must not be copied, distributed, disseminated, published or reproduced, in whole or in part, or disclosed by recipients directly or indirectly to any other person. Just Dial makes no representation or warranty as to the accuracy or completeness of this information and shall not have any liability for any representations (expressed or implied) regarding information contained in, or for any omissions from, this information or any other written or oral communications transmitted to the recipient in the course of its evaluation of the Company.

Any information provided in this presentation is subject to change without notice.

Q3 FY21 means the period Oct 1, 2020 to Dec 31, 2020 FY21 or FY 20-21 or FY 2021 means the Financial Year starting Apr 1, 2020 and ending Mar 31, 2021

C OV I D - 1 9 I M PA C T & R E S P O N S E

  • ❑ As a result of lockdown imposed by the Government in March 2020 owing to COVID-19, the Company moved to Work-from-Home (WFH) for all employees. Post lockdown relaxations, Company has opened its offices across India in line with Government’s directives issued from time to time.

  • ❑ To optimize discretionary costs, Company had curtailed its advertising spends (both digital and non-digital) from April 2020. Majority of traffic is presently coming organically (without advertising). For 1Q FY21, 2Q FY21 and 3Q FY21, we had 100 million (declined 35.9% YoY), 130.6 million (declined 19% YoY) and 132.6 million (declined 15.6% YoY) quarterly unique visitors, respectively. Organic traffic has recovered steadily from COVID19 impact and advertising spends are gradually resuming.

  • ❑ With lockdown easing and impact of COVID-19 abating, monetization has been on an improving trajectory. 3Q FY21 Collections grew 22% QoQ (down 13.6% YoY). Consequently, deferred revenue witnessed 9.2% QoQ increase to Rs 3.05 billion, as on 31 Dec 2020. Overall, monthly monetization currently stands at ~80% of preCOVID levels which is reasonably healthy considering the severe impact COVID-19 has had on SMEs.

  • ❑ While prioritizing safety and well-being of its employees, the Company is extensively leveraging technology for its operations. While the Company has a strong Balance Sheet and robust cash position, the Company is reevaluating and optimizing all costs (despite ~30% YoY decline in revenue for 9M FY20, adjusted EBITDA margin of 29.9% delivered) and focusing even more on automated processes to enable it to emerge stronger from the impact of COVID-19.

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B U S I N E S S O V E R V I E W

C O M PA N Y OV E RV I E W

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Justdial’s services connect sellers of products & services with potential buyers/ users

132.6 million quarterly unique visitors in Q3-FY21

Scalable and profitable business model

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High user engagement, 114.7 million ratings & reviews

Database of 30.2 million listings

453,800 active paid campaigns

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Figures as on Dec 31, 2020

K E Y S T R E N G T H S

  • ❑ First Mover Advantage in Indian Local Search Market

  • ❑ Strong Brand Recognition with 132.6 million unique quarterly visitors^ in Q3 FY21 (130.6 million in Q2 FY21)

  • ❑ Comprehensive database of 30.2 million listings

  • ❑ Attractive Value Proposition For Local SMEs

  • ❑ Experience and Expertise in Local Indian Market

  • ❑ Advanced and Scalable Technology Platform

  • ❑ Efficient & Profitable Business Model

  • ❑ Strong & Experienced Management Team

  • ❑ Strong Financial Profile, Prepaid Model

^ Unique visitors are aggregated across various mediums – Voice, Desktop/ PC, Mobile; these may not necessarily be mutually exclusive

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N AT I O N W I D E P R E S E N C E

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Chandigarh
Delhi NCR (Noida)
Jaipur
Ahmedabad
Kolkata
Mumbai
Pune
Hyderabad
Chennai
Bengaluru
Coimbatore
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Traffic
Share
Q3 FY21
132.6 million^
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P L AT F O R M S

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81.7%
M O B I L E
Mobile Site & Apps
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13.5% D E S K T O P/ P C www.justdial.com

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4.8% V O I C E 88888-88888

^ Unique visitors are aggregated across various mediums – Voice, Desktop/ PC, Mobile; these may not necessarily be mutually exclusive

M O B I L E

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Android & iOS Apps Predictive Auto-Suggest Company, Category, Product Search Map View of Category Search Location Detection Voice Search App Notifications

JD Pay

JD Social

Maps & directions

Location-based search service Ratings & Reviews Friends’ Ratings

Favorites

Search Plus

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W E B S I T E

Predictive Auto-Suggest

Company, Category, Product Search Location Detection Maps & directions Operating hours Business logos Pictures & videos Ratings & reviews Friends’ Ratings

Favorites

Search Plus

Popular Category Searches

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V O I C E

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88888-88888

Operator-assisted Hotline Number One number across India 24 Hours a day x 7 Days a week Multi-lingual support Zero-ring Pickup Personalized Greeting Multiple queries in one call Instant Email & SMS

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VA LU E P R O P O S I T I O N F O R S M E s

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LISTING

OWN WEBSITE

PAYMENTS

RATINGS

REACH

Every SME should be listed on Justdial - India's leading local search engine & online marketplace

Justdial can create SMEs can accept websites for SMEs digital payments instantly, which are from their mobile-ready, customers - via JD dynamic & have Pay, an online transactional payment capabilities mechanism

Ratings are key to JD Social, a social users’ decisionmedia platform making, JD Ratings with curated tool helps SMEs content, provides gather more great visibility to ratings & reviews businesses rated by users

U S E R E N G A G E M E N T

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114.7 million Ratings & Reviews Mobile-verified, unbiased ratings Friends’ Ratings 10-Point Rating Scale Facebook & Twitter-shareable Photos Upload with Review Ratings shared on JD Social Robust Audit Mechanism

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T R A F F I C / V I S I TO RS

Quarterly Unique Visitors (million)

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180
161.3
156.1 157.0
160
139.1 138.9
140 134.2 132.6
130.6
120
100.0
100
80
60
40
20
0
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
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T R A F F I C / V I S I TO RS

Quarterly Unique Visitors split (million)

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180
160
140
120
100
129.8
125.1 127.9
80 105.3 110.4 111.2
105.5 108.3
60
81.0
40
20 20.3 20.6 22.3 23.3 21.6 21.1 19.0 17.9
15.6
0 8.6 8.1 8.7 8.1 7.6 6.6 3.4 6.1 6.4
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
Voice Web Mobile
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Unique visitors are aggregated across various mediums – Voice, Desktop/ PC, Mobile; these may not necessarily be mutually exclusive

U S E R E N G A G E M E N T

Ratings & Reviews (million) 120 114.7 111.9 109.7 110.5 105.9 100.8 98.1 100 95.6 91.3 80 60 40 20 0 3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21

D ATA E N R I C H M E N T

0
5
10
15
20
25
30
35
Active Listings - period end (million)
286
29.4
29.6
30.0
30.2
24.8
25.7
26.5
27.6
.
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

D ATA E N R I C H M E N T

0
2
4
6
8
10
12
14
16
18
20
Listings with Geocodes (million)


15.9
16.5
16.8
17.0
17.2
134
14.0
14.5
15.2
.
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

D ATA E N R I C H M E N T

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Images in Active Listings (million)
120
99.6
96.6
100
84.2 85.1
78.4
80
73.4
66.8
60.3
60 55.3
40
20
0
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
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M O B I L E A P P S

0
5
10
15
20
25
30
Cumulative App Downloads (million)

24.5
25.4
26.1
26.6
27.1
27.6
28.1
22.8
23.7
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

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P R O D U C T O V E R V I E W

J D - M O B I L E

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J D S O C I A L

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V O I C E S EA R C H

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N E W S / L I V E T V

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R A D I O / M OV I E S O N L I N E

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J D PAY

Seamless digital payment solution

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets

Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets

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Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets

Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets

Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI

… and many more.

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B E YO N D S EA R C H

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Price Comparison Hail a Cab Flight Tickets Train Tickets Bus Tickets Hotel Bookings Bills & Recharge Stocks Augmented Reality Pay via UPI … and many more.

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N E W I N I T I AT I V E S

J D M a r t – E xc l u s i v e B 2 B P l a t fo r m , a N e w W h o l e s a l e E x p e r i e n c e

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J D M a r t – E xc l u s i v e B 2 B P l a t fo r m , a N e w W h o l e s a l e E x p e r i e n c e

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J D M a r t – E xc l u s i v e B 2 B P l a t fo r m , a N e w W h o l e s a l e E x p e r i e n c e

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J D M a r t – E xc l u s i v e B 2 B P l a t fo r m , a N e w W h o l e s a l e E x p e r i e n c e

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J D M a r t – E xc l u s i v e B 2 B P l a t fo r m , a N e w W h o l e s a l e E x p e r i e n c e

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J D M A R T – P R O D U C T S TA C K

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J D M A R T – P R O D U C T S TA C K

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J D M A R T – P R O D U C T S TA C K

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J D X P E R T S – O N E S TO P S O LU T I O N F O R O N - D E M A N D S E RV I C E S

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J D X P E R T S – O N E S TO P S O LU T I O N F O R O N - D E M A N D S E RV I C E S

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J D O m n i – C l o u d - H o s te d S o l u t i o n fo r D i g i t a l i z i n g B u s i n e s s e s

J D O m n i – C l o u d - H o s te d S o l u t i o n fo r D i g i t a l i z i n g B u s i n e s s e s

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J D O M N I – P R O D U C T S TA C K

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J D O M N I – P R O D U C T S TA C K

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F I N A N C I A L O V E R V I E W

E F F I C I E N T & P R O F I TA B L E B U S I N E S S M O D E L

  • Paid Advertisers pay a fixed fee to run searchled advertising campaigns for their businesses on Justdial’s platforms

  • Various premium & non-premium listing packages available which determine placements in search results

  • Multiple factors determine pricing, such as business categories of advertiser, geographies targeted, type of package

  • Add-on products such as banners, own website, JD Pay, JD Ratings, etc. available

  • Advertisers can pay amounts either upfront or through monthly payment plans, with ability to manage campaigns online

  • Justdial also runs multi-city/ national campaigns for pan-India advertisers

  • Sales team comprises of 3,429 employees in tele-sales, 1,308 feet-on-street (marketing), -

  • and 3,752 feet-on-street (JDAs Just Dial Ambassadors, cold calling team) as on Q3 FY21

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KEY
BUSINESS
ATTRIBUTES
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R E V E N U E

-
500
1,000
1,500
2,000
2,500
2402
2426
Operating Revenue (Rs million)
2,268
2,323
,
,
2,354
2,349
1,624
1,675
1,695
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

O P E R AT I N G M A R G I N

Adjusted EBITDA (Rs million) & Margin %

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900 40%
800 34.0%
35%
32.6%
30.3%
700 28.7% 29.0% 28.5% 28.4% 30%
26.7%
26.1%
600
25%
500
20%
400 800
689 703 712 15%
300 606 607
546
482
463 10%
200
5%
100
- 0%
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
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C O S T S T R U C T U R E

Expenses as % of Operating Revenue

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
3.8% 10%
3.4%
33%
3.1%
36%
3.4%
3.2%
31%
3.8%
3.2%
3.1%
10.6%

11.6%
0.9%
1.5%
.
.
.

.
3.1%
5.4%

5.9%
20.2%
18.9%
17.5%
16.0%
14.9%
134%
10.0%
2.4%
0.8%
1.9%
1.2%
1.8%
2.4%
5.9%
.
609%

53.1%
55.0%
53.9%
55.0%
54.8%
52.6%
.
57.4%
59.9%
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21
Employee Costs
ESOP Expenses
Other Expenses
Interest Cost on Lease Liability
Depreciation on Lease Asset
Depreciation - Others

OT H E R I N C O M E

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Other Income (Rs million)
800 769
700
600
500
441
381
400
341
322
311 304
300 264 267
200
100
-
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
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N E T P R O F I T M A R G I N

Net Profit (Rs million) & PAT Margin %

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900 60%
51.3%
800
50%
700
600 40%
29.5%
32.4%
31.7%
500
28.3%
26.9% 30%
26.4%
25.3% 833
400 23.9%
769 760
300 625 620 20%
573 573
499
473
200
10%
100
- 0%
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
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Note: PAT Margin is calculated as Net Profit (Profit After Taxes) as a percentage of Operating Revenue for the quarter.

PA I D C A M PA I G N S

-
100,000
200,000
300,000
400,000
500,000
600,000
Active Paid Campaigns - period end
485410
500,838
515,300
528,915
534,960
536,236
,
444,934
448,600
453,800
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

C A S H A N D I N V E S T M E N T S

Cash & Investments - period end (Rs million)

-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
15357
15,913
16,432
14,411
13310
13,967
14,680
,
14,274
15,096
,
3Q FY19
4Q FY19
1Q FY20
2Q FY20
3Q FY20
4Q FY20
1Q FY21
2Q FY21
3Q FY21

Note: 2018 Buy-back for Rs2.2bn was concluded/ paid in 4Q FY19 2020 Buy-back for Rs2.2bn, along with Buy-back Tax of Rs0.51bn, was concluded/ paid in 2Q FY21

S A L E S F O R C E

Sales Strength - Period End

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----- Start of picture text -----

10,000
8,000 4,411
3,866 4,168
3,650 3,896 3,924
3,752
3,324
6,000 3,232
1,448 1,461 1,526 1,515 1,503 1,480
4,000 1,363 1,308
1,292
2,000 4,143 4,072 4,291 4,307 4,202 3,972
3,413 3,429
3,138
-
3Q FY19 4Q FY19 1Q FY20 2Q FY20 3Q FY20 4Q FY20 1Q FY21 2Q FY21 3Q FY21
Tele-Marketing Feet-on-Street (Marketing) Feet-on-Street (JDAs, Cold Calling)
----- End of picture text -----

JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY
Metric Unit 3Q FY21 3Q FY20 YoY change **2Q FY21 ** QoQ change
Operating Revenue (₹ million) 1,695
2,354

-28.0%
1,675
1.2%
Operating EBITDA (₹ million) 381 671 -43.1% 447 -14.7%
Operating EBITDA Margin % 22.5% 28.5% -599 bps 26.7% -418 bps
Adjusted EBITDA (excl. ESOP expenses) (₹ million) 482 712 -32.3% 546 -11.8%
Adjusted EBITDA Margin (excl. ESOP expenses) % 28.4% 30.3% -183 bps 32.6% -418 bps
Other Income, net (₹ million) 304 264 15.1% 267 13.9%
Profit Before Taxes (₹ million) 564
781
-27.7% 580
-2.8%
Net Profit (₹ million) 499 620 -19.5% 473 5.5%
Net Profit Margin % 29.5% 26.4% 310 bps 28.3% 119 bps
Unearned Revenue (period end) (₹ million) 3,053
3,712

-17.7%
2,795
9.2%
Cash & Investments (period end) (₹ million) 15,096
15,357

-1.7%
14,274
5.8%

Note: 2020 Buy-back for Rs2.2bn, along with Buy-back Tax of Rs0.51bn, was concluded/ paid in 2Q FY21

JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY JUST DIAL LTD - 3Q FY21 (Quarter ended December 31, 2020) PERFORMANCE SUMMARY
Metric Unit 3Q FY21 3Q FY20 YoY change **2Q FY21 ** QoQ change
Unique Visitors (million) 132.6 157.0 -15.6% 130.6 1.5%
- Mobile (million) 108.3 127.9 -15.3% 105.5 2.6%
- Desktop/ PC (million) 17.9 21.6 -17.2% 19.0 -5.9%
- Voice (million) 6.4 7.6 -15.8% 6.1 4.4%
- Mobile % share 81.7% 81.4% 27 bps 80.8% 93 bps
- Desktop/ PC % share 13.5% 13.7% -26 bps 14.5% -106 bps
- Voice % share 4.8% 4.8% -1 bps 4.7% 13 bps
Total Listings (period end) (million) 30.2 28.6 5.5% 30.0 0.7%
Net Listings Addition 196,107
991,552

-80.2%
340,635
-42.4%
Total Images in Listings (period end) (million) 99.6
78.4

27.0%
96.6
3.1%
Listings with Geocodes (period end) (million) 17.2
15.9

7.8%
17.0
0.7%
Ratings & Reviews (million) 114.7
105.9

8.4%
111.9
2.5%
Paid campaigns (period end) 453,800
534,960

-15.2%
448,600
1.2%
Total App Downloads (period end) (million) 28.1 26.1 7.9% 27.6 2.0%
App Downloads per day 9,604
11,912

-19.4%
9,207
4.3%
Number of Employees (period end) 11,387
13,058

-12.8%
10,305
10.5%

B O A R D O F D I R E C TO RS

EXECUTIVE DIRECTORS EXECUTIVE DIRECTORS
V S S Mani Founder, Managing Director and Chief Executive Officer of Justdial with over 32 years of experience in the
field of media and local search services.
V Krishnan Whole-time Director with 27 years of experience, working with Justdial in strategic planning and execution.
Abhishek Bansal CFO and whole-time Director of Justdial, with overall 12 years of experience and handles Finance, Strategy,
Accounting, Treasury, Audit, Legal, Compliance & Traffic. He holds an MBA from IIM Bangalore and a B. Tech. in
Electrical Engineering from IIT Roorkee.
NON-EXECUTIVE DIRECTORS – INDEPENDENT
B Anand Anand is CEO of Nayara Energy, and previously was CFO of Trafigura. He has 33 years of experience in
Corporate Finance, Strategy & Investment Banking. He is a Commerce graduate and an associate member of
ICAI.
Sanjay Bahadur Sanjay is CEO of Pidilite Industries for its Global Constructions & Chemicals division and has 36 years of
experience. He holds a degree from Delhi College of Engineering.
Malcolm Monteiro Malcolm is serving on Justdial Board since August 02, 2011 and was previously CEO India, DHL eCommerce &
was also a member of DHL eCommerce Management Board. He holds a degree from IIT Mumbai & IIM
Ahmedabad.
Bhavna Thakur Bhavna heads Capital Markets at Everstone Capital and has over 22 years of experience in Corporate Finance,
Investment Banking, M&A and Capital Markets. She holds a BA LLB (Hons.) from NLSIU, Bangalore & a Masters
in Law from Columbia University, New York.
NON-EXECUTIVE DIRECTORS – NON-INDEPENDENT
Pulak Prasad Pulak is Founder & MD of Nalanda Capital and has over 28 years of experience in Management Consulting &
Investing. He holds a B. Tech. from IIT Delhi and is an IIM Ahmedabad alumni.
Anita Mani Anita has 27 years of experience in the field of General Management. She is a history graduate from University
of Delhi.

L E A D E RS H I P T E A M

Name Designation Experience Functional Areas
V S S Mani Chief Executive Officer 32 Years Overall growth strategy, planning, execution &
management
Abhishek Bansal Chief Financial Officer 12 Years Finance, Strategy, Accounting, Treasury, Audit,
Legal, Compliance & Traffic
Vishal Parikh Chief Product Officer 20 Years Leads Product, Design & Technology teams, and
Voice Operations
Sumeet Vaid Chief Revenue Officer 25 Years Revenue growth & Business development
Rajesh Madhavan Chief People Officer 25 Years Human Resource Functions
Ajay Mohan Group Vice President, Sales 25 Years Sales platform management, Strategic alliances,
Corporate partnerships & Business expansion
Rakesh Ojha Group Vice President, Sales 25 Years Sales & Expansion (West & South Region)
Prashant Nagar Vice President, Sales 21 Years Sales & Expansion (Delhi, Just Dial Ambassadors)
Suhail Siddiqui Vice President, Sales 25 Years Sales & Expansion (North & East Region)
Rajiv Nair Vice President, Sales 22 Years Sales & Expansion (South Region)
Shwetank Dixit AVP & Head, Database &
Content
9 Years Database Augmentation, Curation & Content
enrichment; Traffic (Organic & Inorganic)

S H A R E H O L D I N G PAT T E R N

9.54%

==> picture [213 x 38] intentionally omitted <==

I N D I V I D U A L S

35.56%

P R O M O T E R S

22.02

D O M E S T I C I N V E S T O R S

A S O N D E C 3 1 , 2 0 2 0

32.88%

F O R E I G N I N V E S T O R S

END OF PRESENTATION