SECUREKLOUD TECHNOLOGIES LIMITED — Interim / Quarterly Report 2021

Nov 13, 2021

5=CUR=KLOUD SecureKloudTechnologies Limited

(Formerly 8K Miles Software Services Limited )

Ref: SK/CHN/2021-22/E40 November 13, 2021

Ref: SK/CHN/2021-22/E40
November 13, 2021
Exchange National Stock India Ltd. of	Capital BSE Ltd.
Market — Listing, Exchange Plaza, 5th Floor, Plot No. 25th Floor, Phiroze Jeejeebhoy Towers
C/1, G Block, Bandra-Kurla Complex, Bandra (E), Dalal Street, Fort
Mumbai 400 051	Mumbai 400 001
EQ- SECURKLOUD-— ISIN — INE650K01021	Scrip Code: 512161 — ISIN — INE650K01021

Dear Sir/Madam,

Sub: Intimation of the outcome of the Board Meeting under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("Listing Regulations").

We refer to our letter dated November 05, 2021, intimating you about the convening of the meeting of the Board of Directors of the Company to consider un-audited financial results (standalone and consolidated) for the quarter and half year ended September 30, 2021. In this regard, we wish to inform that Board of Directors of Company held today, i.e., Saturday, November 13, 2021, and approved the following:

1. Un-audited financial results:

Un-audited financial results (standalone and consolidated) for the quarter and half year ended September 30, 2021. In this regard, we enclose copies of the following as per format prescribed under Regulation 33 of the Listing Regulations:

• The detailed format of the un-audited financial results (standalone and consolidated) being submitted as per the Listing Regulations and the said results will be uploaded on the websites of the Company www.securekloud.com as well on the websites of stock exchanges.
• Limited review report from the statutory auditors, M/s. K. Gopal Rao & Co., Chartered Accountants, for the financial results (standalone and consolidated) for the quarter and half year ended September 30, 2021.
• The financial results will also be published in the newspapers pursuant to Regulation 47 of the Listing Regulations.
• Press release about the above financial results being released for publication.
• Earnings call presentation.

Shifting of the Registered Office of the Company within the local limits of City of Chennai:

The Board of Directors of the Company have accorded their consent to shift the registered office of the Company from the premises at #5, Cenotaph Road, II Floor Srinivasa Towers, Teynampet Chennai — 60018 to the new premises at 5"" Floor, ASV Ramana Towers, at No. 37 & 38, Venkat Narayana Road, T. Nagar, Chennai — 600017 with effect from December 01, 2021.

The Board meeting commenced at 9.00 A.M and concluded at 11.40 A.M

We request you to kindly take the above information on record.

Yours Truly, For SecureKloud Technologies Limited

G Sri Vignesh Company Secretary and Compliance Officer Membership No: A57475 Encl: a/a

INDEPENDENT AUDITOR'S REPORT ON REVIEW OF UN-AUDITED QUARTERLY RESULTS

To

The Board of Directors SecureKloud Technologies Limited (Forneriy known as 8K Miles Softivare Services Limited)

I. We have reviewed the accompanying Statement of Standalone Unaudited Financial Results of SecureKloud Technologies Limited formerly known as 8K Miles Software Services Limited ("the Company"), fer the quarter ended Septembet 30, 2021 ("the Statement") and for the period from ³ April 2021 to 30% September 2021 , being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as ified by Circular No. CIR/CFD/CMDI/ 44/2019 dated March 29, 2019 ("the Circular" )

2. Management's Responsibility

[he Management of the Company is responsible for preparation of the Statement in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 "Interim Financial Reporting" ( Ind AS 34"), prescribed under Section 133 of the Companies Act, 2013 read with elevant rules iesued there under and other accounting principles generally accept din India. Th Nrectors Nave appro ed the Statement.

3. Auditor's Responsibility

Quy responsibility is to issue a reporton the Statement based on our review. We conducted of the St i ecordance with the Standard on Review Engagements (SRE) 2410 vw oot ^|im Pin nation Performed by the Independent Auditor of the Ent s ⁱ nstity rhe Lecountants of India, This Standard requires that we plan ai i ^| tai assurance as to whether the Staten is ft rterial tat \ nited primarily to inquiries of Company personnel and an } arnveial rovides less assurance an audit. We free sol perf finely, wee do HOP eNpress ait AUT t

«> Mumbai "Madurai # 21, Moosa Street, T.Nagar, Chennai - 600 017. # 2, South Dhandapani Street, Meena Arcade, * Bengaluru + Tiruchirappalli © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Ground Floor, off: Burkit Road, T. Nagar, * Hyderabad = Tiruvallur (M) 98400 53053 / 98400 63269 / 98408 73269 www.kgrea.in "=! madan@kgrca.in

Branches : Registered Office: Second Office :

Chennai - 600 017. © 4212 9770 / 4212 8955 '*) kgrcas@gmail.com, raju@kgrca.in

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SECUREKLOUD TECHNOLOGIES LIMITED
(formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852)
Registered Office: Second Floor, Srinivas Towers, No. 5, Cenotaph Road, Teynampet, Chennai - 600 018
Unaudited Standalone Balance Sheet as at September 30, 2021
		(2 in lakhs)
Particulars	As at September 30, 2021 March 31, 2021	Asat
A ASSETS	(unaudited)	(audited)
I Non-current assets Property, plant and equipment	144.26	87.58
Right-of-use assets Financial assets	41.16	47.29
(i) Investments	14,026.54	13,726.58 :
(ii) Loans Deferred tax assets (Net)	43.14 73.89	73.37 60.48
Total non-current assets	14,328.99	13,995.30
II Current Assets
Financial assets
(i) Trade receivables (ii) Cash and cash equivalents	2,551.99 12.74	2,680.78 344.46
(ili) Other financial assets Other current assets	- 40.94	0.33 16.06
Current tax assets (net)	184.51	360.36
Total current assets	2,790.18	3,401.99
Total Assets (I+IT)	17,119.17	17,397.29
B /EQUITY AND LIABILITIES
TIT) Equity
Equity share capital	1,525.88	1,525.88
Other equity Total Equity	7,521.22 9,047.10	7,861.37 9,387.25
IV Non-current liabilities Financial liabilities
(i) Borrowings (ii) Lease Liabilities	5,485.10 22.44	5,566.58 26.69
Provisions	154.10	104.92
Total non-current liabilities V Current liabilities	5,661.64	5,698.19
Financial liabilities	1,489.72	1,497.65
(i) Borrowings (ii) Trade payables
(a) Total outstanding dues of micro enterprises and small enterprises	12.81	1.70
pete catiihe dues of creditors other than micro enterprises and	160.05	93.13
(ii) Lease liabilities	8.30	7,92
(tv) Other financial liabilities Provisions	602.55 61.11	573.92 42.11
Other current liabilities	75.89	95,42
Total Current Liabilities	2,410.43	2,311.85
Total Equity and Liabilities (III+1IV+V)	17,119.17	17,397.29
	Order By	of the Board
	For SecureKloud	Technologies Limited
	VJ: _ <fet< td="">
	Suresh Venkatachari
	Chief Executive Officer DIN: 00365522

For SecureKloud Technologies Limited VJ: _<fet Suresh Venkatachari

SECUREKLOUD TECHNOLOGIES LIMITED

Statement of unaudited Standal Fi ial Its for the q and half year ended September 30, 2021

				SECUREKLOUD TECHNOLOGIES LIMITED
	Registered	Office:	(formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852)	Second Floor, Srinivas Towers, No. 5, Cenotaph Road, Teynampet, Chennai - 600 018
	Statement of unaudited Standal	Fi	for the q ial Its Quarter ended		and half year ended September 30, 2021 Half year ended		(3 in lakhs except EPS) Year ended
5.No.	Particulars	September 30, 2021 Unaudited	June 30, 2021 Unaudited	September 30, 2020 Unaudited	September 30, 2021 Unaudited	September 30, 2020 Unaudited	March 31, 2021 Audited
1	Income a) Revenue from operations b) ther income (including foreign exchange gain / (loss) Total income	953.74 4.82 958.56	1,011.96 36.41 1,048.37	1,031.78 (121.96) 909.82	1,965.70 41.23 2,006.93	2,432.49 (74.74) 2,357.75	4,126.12 (108.60) 4,017.52
	2 Expenses a) Employee benefits expense b) Finance costs c) Deprenation and amortization expense	756.49 181,32 14.99	776.44 279.23 12.11	728.85 216.91 12.89	1,532.93 460.55 27.10	1,274.93 419,22 18.92	2,708.56 834.81 41.82
	0) Other expenses Total expenses	114.06 1,066.86	100.43 1,168.21	139.45 1,098.10	214.49 2,235.07	222.46 1,935.53	407.46 3,992.65
3 4 5	Profit / (Loss) before exceptional items and tax (1-2) Exceptonal items Profit / (Loss) before tax (3-4)	(108.30) (108.30)	(119.84) - (119.84)	(188.28) r (188.28)	(228.14) s (228.14)	422.22 422.22	24,87 :
6	Tax expense + Current tax		1,25	(63.90)			24,87
					1.25	112.82	21.47
7	~ Tax related to previous period - Deferred tax Net profit / (loss) for the period (5-6) 8 Other comprehensive income / (1055)	* (7.76) (100.54)	97.84 (5.65) (213.28)	* (1.60) (122.78)	97.64 (13.41) (313.82)	: (8.48) 317.88	- 7.59 (4.19)
	Ttems that will not be reclassified to the statement of profit and Loss (a) Actuarial gain / (loss) on defined benefit obligation	(26.33)	-	(2.95)	(26,33)	(2.95)	(5.96)
	(b) Income tax relating to items that will not be reclassified to the statement of profit or loss Total other comprehensive income / (loss) (Net of tax)	(26.33)	7	(2.95)	(26.33)	(2.95)	(5.96)
	9 Total comprehensive income / (loss) for the period (7+8)	(126.87)	(213.28)	(125.73)	(340.15)	314,93	(10.15)
10	Paid-up equity share capital (Face value of INR 5/- each] Number of equity shares Weighted average number of equity shares Reserves (Other Equity)	1,525.88 3,05,17,605 3,50,17,605 -	1,525.88 3,05,17,605 3,50,17,605 -	1,525.88 3,05,17,605 3,05,17,605 -	1,525.88 3,05, 17,605 3,50,17,605 :	1,525.88 3,05,17,605. 3,05,17,605 -	1,525.88 3,05, 17,605 3,07,02,537 7,861.37
uW	Earnings per equity share (EPS) [Face value of INR 5/- each]
	(a) Basic EPS (INR) (b) Dituted EPS (INR)	(0.33) (0.29) [not annualised] [not.annualised]	(0.70) (0.61)	(0.40) (0.40) [not annualised]	(1.03) (0.90) [not annualised]	LO4 1.04 [not annualised)	(0.01) (0.01) [Annuaitsed]
1	Notes: The above unaudited standalone financial results of the Company were reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on November 13, 2021 in line with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, The Statutory auditors of the company have carried out a limited review of the above unaudited standalone financial results for the quarter/half year
2	ended September 30, 2021 and have issued an unmodified review report in accordance with SEBI Circular No.CIR/CFD/CMD1/44/2019 dated March 29, 2019. The review report of the statutory auditors is being filed with the National Stock Exchange of India Limited ("NSE") and BSE Ltd ("BSE") and is also available on the Company's website. The financial results are prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015 , as amended, from time to time. The Company operates in a single segment, .e., "Information And Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 - Operating Segments.
3.	The Company allotted 45,00,000 (Forty five Lakhs) convertible warrants of INR 100/- each to Mr Suresh Venkatachani, Promoter and CEO of the Company on March 17, 2021 on receipt of an upfront payment INR 11,25,00,000/- (Rupees Eleven Crores Twenty-Five Lakhs Only) equal to 25% of the total consideration as per the terms of preferential issue in compliance with Chapter V of SEBI (Issue of Capital & Disclosure Requirements) Regulations, 2018 and Section 42 & 62 of the Companies Act, 2013 and rules made thereunder as amended from time to time. The Company has considered equivalent shares of 45,00,000 (Forty five Lakhs) for the purpose
4	of diuted EPS as per IND AS 33. Subsequent to the quarter and half year ended September 30, 2021, the Company has made allotment of 11,658,000 equity shares to Mr Suresh Venkatachari as partial conversion of warrants. Subsequent to the half year ended September 30, 2021, the Company has repaid promoter's loan amounting to INR 588.97 lakhs and Interest accured and due amounting to INR 347.10 lakhs, reducing the principal
5	repayable as of October 31, 2021 to INR 4,650 lakhs and Interest accured and due as of October 31, 2021 to INR Nil. The Code on Social Secunty, 2020 ('Code') relating to employee benefits, during employment and post employment benefits, has received Presidential assent in September 2020. This Code has been published in the Gazette of India. However, the effective date from which the changes are applicable is yet to be notified/ issued. The Company will evaluate the impact of the Code and will give appropriate impact in the financial results in the period in which the Code becomes effective and the related rules are published,
6	The figures in the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results. These reclassifications have no effect on the previously reported net loss/profit.
						By Order of the Board For SecureKloud Technologies Limited
	Place : Chennai				\V	+S oaet Suresh Venkatachari

Notes:

By Order of the Board For SecureKloud Technologies Limited

\V +S oaet

DIN: 00365522

SECUREKLOUD TECHNOLOGIES LIMITED (formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852)

Unaudited Standalone Cash Flow Statement for the half year ended September 30, 2021

SECUREKLOUD TECHNOLOGIES LIMITED
(formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852) Registered Office: Second Floor, Srinivas Towers, No. 5, Cenotaph Road, Teynampet, Chennai - 600 018
Unaudited Standalone Cash Flow Statement for the half year ended September 30, 2021
	Half year ended	(@ in lakhs) For the year ended
Particulars	September 30, 2021 (unaudited)	March 31, 2021 (audited)
I. Cash flow from operating activities Profit/(Loss) for the period/year	(313.82)	(4.19)
Adjustments for: Tax expenses	85.68	29.06
Finance costs Depreciation and Amortisation Expense	460.55 27,10	834.81 41.82
Loss on Sale of Property, Plant and Equipment (Net) Income on deposits and loans	- -	(6.14) (3.02)
Net Unrealised Exchange Gain Operating (loss) / profit before working capital and other changes	(23.45) 236.06	35.41 927.75
Adjustments for (increase )/decrease in operating assets:
Trade receivables Other non current financial assets	128.79 30.23	2,315.30 (0.06)
Other current financial assets Other current assets	0.33 (24.88)
Adjustments for increase/(decrease) in operating liabilities:
Trade payables Provisions (non-current)	78.04 49.18	(80.17) 34.02
Provisions (current) Other current financial liabilities	19.00 58.72	(16.86) 14.90
Other current liabilities Cash generated from / (used in) operations	(19.53) 555.94	(188.53) 3,013.12
Net income tax paid (including interest paid there on) Net cash flow from operating activities (A)	= 555.94	(338.08) 2,675.04
IL. Cash flow from investing activities
Capital Expenditure on Property, Plant and Equipment Proceeds from Sale of Property, Plant and Equipment	(77.66)	(79.14) 15,10
Investment in Fixed Deposits Investment made during the period/year	7 (10.00) (299.96)	(1,743.90)
Interest Received on Fixed Deposits Net cash flow used in investing activities (B)	: (387.62)	0.98 (1,806.96)
III. Cash flow from financing activities
Proceeds from issue of Equity Shares/Warrants (including premium) Borrowings taken during the period/year	-	1,125.00 448.50
Borrowings repaid during the period/year Finance costs paid	(123.37) (376.67)	(1,180.49) (923.23)
Net cash flow from financing activities (C)	(500.04)	(530.22)
	(331.72)	337.86
Net Increase / (Decrease) in Cash and Cash Equivalents (A) + (B) + (C)	344.46	6.60
Cash and cash equivalents at the beginning of the period/ year	12.74	344.46
Cash and cash equivalents at the end of the period/ year		By Order of the Board
		For SecureKloud Technologies Limited
ager, Chennai = 17, Tel : 42129770 FRN ; 0009568 Place : Chennai	\V	-_ <ot Venkatachari Suresh</ot

By Order of the Board For SecureKloud Technologies Limited

\V Suresh -_<ot Venkatachari Chief Executive Officer DIN: 00365522

INDEPENDENT AUDITOR'S REPORT ON REVIEW OF UN-AUDITED QUARTERLY RESULTS

To The Board of Directors SecureKloud Technologies Limited.

1. We have reviewed the accompanying unaudited consolidated financial statement of Secure Kloud Technologies Limited ("the Parent"), its Indian subsidiary and foreign subsidiaries (together referred to as "the Group") for the quarter ended 30" September, 2021 (the "Statement") and for the period from 1° April 2021 to 30" September 2021 , attached herewith being submitted by the Parent Company pursuant to the requirements of Regulations 33 of the SEBI (Listing, Obligations and Disclosure requirements) Regulations, ²⁰¹⁵as amended ("Regulations") read with SEBI Circular No. CIR/CFD/CMD1/44/2019 dated 29"" March 2019 ("the Circular").

2. Management's Responsibility

This Statement, which is the responsibility of the Parent Company's Management and approved by the Parent Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 as amended read with relevant rules issued thereunder the other accounting principles generally accepted in India. Our responsibility is to express an opinion on the Statement based on our review.

3. Auditor's Responsibility

We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We have performed procedures in accordance with the circular issued by the SEBI under Regulation 33(8) of the SEB! (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, to the extent applicable.

• Branches : Registered Office :

	Statement includes the results of the following entities:
	Name of the Company oe	Relationship with the Parent Company
l	Securek loud Technologies Inc. USA	Subsidiary
	(Formerly known as 8K Miles Software Services Inc USA)
2	Blockedge Technologies Inc. USA : 7	Subsidiary
	(Formerly known as 8K Miles Health Cloud Ine, USA)
3	Mentor Minds Solutions & Services Inc, USA	Subsidiary
4+ a"	Healthcare Triangle Private Limited. India	Subsidiary
S.No. 6	Nexage Technologies Inc, USA Healthcare Triangle Inc. USA	Step down subsidiary Step down subsidiary

1. The Statement includes the results of the following entities:

2. Based on our review conducted and procedures performed as stated in paragraph 3 above , nothing has come to our attention that causes us to believe that the accompanying statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEB! (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

Ae

For K. Gopal Rao & Co. Chartered Accountants FRN: 0009568

CA Bashyakar Mattapalli Partner M Number: 015932

Chennai 13'" November 2021

	SECUREKLOUD TECHNOLOGIES LIMITED
	(formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852) Registered Office: Second Floor, Srinivas Towers, No. 5, Cenotaph Road, Teynampet, Chennai - 600 018
	Unaudited Consolidated Balance Sheet as at September 30, 2021		(% in lakhs)
	Particulars	As at September 30, 2021	As at March 31, 2021
A	ASSETS	(unaudited)	(audited)
I	Non-current assets Property, plant and equipment	204.98	176.89
	Right-of-use assets Goodwill Other intangible assets	41.16 12,827.16 2,655.50	47.29 12,827.16 2,894.41
	Financial assets Deferred tax assets (Net)	79.19 73.89	110.00 -
	Other non-current assets Total non-current assets	37.08 15,918.96	74.17 16,129.92
	II Current Assets Financial assets
	Trade receivables Cash and cash equivalents	6,168.23 1,094.28	5,515.25 3,447.93
	Loans Other financial assets Current Tax Assets (Net)	1.05 606.18 184.25	- 924.47 360.36
	Other current assets Total current assets	599.12 8,653.11	389.33 10,637.34
	Total Assets (I+II)	24,572.07	26,767.26
B	EQUITY AND LIABILITIES IIT} Equity
	Equity share capital Other equity	1,525.88 854.43	1,525.88 2,163.41
	Equity attributable to owners of the company Non Controlling Interest	2,380.31 349.22	3,689.29 408.02
	Total Equity	2,729.53	4,097.31
	IV Non-current liabilities Financial liabilities
	Borrowings Lease Liabilities Provisions	5,485.10 22.44 154.10	5,566.58 26,69 104.92
	Deferred Tax Liabilities Total non-current liabilities	= 5,661.64	830.66 6,528.85
V	Current liabilities Financial liabilities
	Borrowings Trade payables (a) Total outstanding dues of micro enterprises and small enterprises	8,371.74 12.81	8,245.74 1.70
	(b) Total outstanding dues of creditors other than micro enterprises and small enterprises	4,743.37	3,694.97
	Lease Liabilities Other financial liabilities Other current liabilities	8.30 2,223.02 760.55	7.92 2,153.44 1,995.22
	Provisions Total Current Liabilities	61.11 16,180.90	42.11 16,141.10
	(III+IV+V) Total Equity and Liabilities	24,572.07	26,767.26
		By Order of the Board For SecureKloud Technologies Limited
	T. Nagar. Chennai - 17.	) Suresh Venkatachari	et
	Tel : 42129770 FRN : 0009568 Place : Chennai Date: November 13, 2021	Chief Executive Officer DIN: 00365522

(93.92) 118.19 19,157.60 12,599.72 September 30, 2020 March 31, 2021 Audited (39.32) 17,671.73 17,812.05 (140.32) (140,32) 114.10 (2.95) (2.95) (248,89) (2.95) 17,711.05 (8.48) (245.94) 34.35 (280.29) 31.40 (280.29) 1,525.88 3,05,17,605 3,05,17,605 0.10 0.10 10,907.24 622.49 1,085.17 5,197.15 Unaudited 17,790.17 17,740.05 21,256.81 (3,466.64) 5.56 97.84 (844.08) (26,33) 12,564.56 7,607.29 (3,466.64) (2,725.96) (26.33) (2,752.29) (1,710.84) (1,015.12) (26.33) (1,737.17) (1,015.12) 1,525.88 3,05,17,605 3,50,17,605 (5.60) 50.12 (4.89) September 30, 2021 June 30, 2021 September 30, 2020 September 30, 2021 715.24 369.72 Unaudited (86.54) 8,817.13 8,491.54 325.59 (62.95) 390.14) 314.59] 325.59 (1.60) (2.95) (2.95) 387.19 75,55 (2.95) 311.64 75.55 1,525.88 3,05, 17,605 3,05,17,605 8,903.67 5,217.66 2,422.67 1.02 1.02 536.80 314.41 Unaudited 9,061.82 10,125.10 (1,063.28) 1.79 9,025.86 35.96, (1,063.28) 97.84 (836,31) (326.60) = (326.60) (224.20) (102.40) 1,525.88) (0.73) (0.64) 6,072.49 404.82 207.60 3,440.19 (224.20) (102.40) 3,05,17,605 3,50,17,605 Unaudited 8,728.35) 11,131.71 (2,403.36) 3.77 8,714.19 (2,403.36) (2,399.36) (26.33) (26.33) (2,425.69) (1,486.64) (912.72) (26.33) (1,512.97) (912.72) 1,525.88 3,05,17,605 3,50,17,605 14.16 6,492.07 4,167.10 (7. 77) (4.87) (4.25) 310.42 162.12 Unaudited (b) Income tax relating to items that will not be reclassified to the statement Earnings per equity share (EPS) (Face value of INR 5/- each] Items that will not be reclassified to the statement of profit and Loss Total comprehensive income / (loss) for the period (7+8) Total other comprehensive income / (loss) (Net of tax) Reserves (Other Equity) - excluding any revaluation reserve Paid-up equity share capital (Face value of INR 5/- each) Profit before exceptional items and tax (1-2) Other comprehensive income attributable to: Total comprehensive income attributable to: (a) Remeasurement of the defined benefit plans Net profit / (loss) for the period (5-6) Weighted average number of equity shares ¢) Depreciation and amortization expense Other comprehensive income / (loss) - Tax related to previous period a) Employee benefits expense Revenue from operations Profit before tax (3-4) Profit attributable to; Number of equity shares Owners of the company Owners of the company Owners of the company Non-controlling Interest Non-controlling Interest Non-controlling Interest d) Other expenses Exceptional items Total expenses (b) Diluted (INR) b) Finance costs b) Other income (a) Basic (INR) of profit or loss Total income + Deferred tax - Current tax Tax expense Expenses Income a) marin			Quarter ended _		Half year ended	Year ended
	S.No.	Particulars
						35,054.61
						34,960.69
						1,200.26 1,849.90
						34,807.48]
						153.21
						153.21
						27.43
						7.59
						(5.96)
						(5.96)
						112.23
						159.50 (41.31)
						(5.96)
						153.54 (41.31)
						1,525.88 3,05,17,605 3,07,02,537 2,571.43
						0.52 0.52

1 The above unaudited consolidated financial results for the quarter and half year ended September 30, 2021 were reviewed by the audit committee and approved by the Board of Directors in its meeting held on November] consolidated financial results and have issued an unmodified review opinion on the same in accordance with SEBI Circular No.CIR/CFD/CMD1/44/2019 dated March 29, 2019. The review report of the statutory auditors is] being filed with the National Stock Exchange of India Limited ('NSE') and BSE Ltd ('BSE") and is also available on the Company's website, The Consolidated financial results have been Prepared in accordance with applicable 13, 2021 in line with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. The Statutory auditors of the company have carried out a limited review of the above unaudited 3 The Company allotted 45,00,000 (Forty five Lakhs) convertible warrants of INR 100/- each to Mr Suresh Venkatachari, Promoter and CEO of the Company on March 17, 2021 on receipt of an upfront payment INR! 11,25,00,000/- (Rupees Eleven Crores Twenty-Five Lakhs Only) equal to 25% of the total consideration as per the terms of preferential issue in compliance with Chapter V of SEBI (Issue of Capital & Disclosure for the purpose of diluted EPS as per IND AS 33. Subsequent to the quarter and half year ended September 30, 2021, the Company has allotted of 11,68,000 equity shares to Mr Suresh Venkatachari, as partial conversion off 4 Healthcare Triangle Inc, (HCTI) a step-down subsidiary of the Company has issued stock options to its employees on various dates for an exercise price of USD 0.40 (approx INR 30). For the quarter and half year ended 5 Subsequent to the half year ended September 30, 2021, Healthcare Triangle Inc, (HCTI) a step-down subsidiary of the Company has repaid INR 282.68 lakhs of the convertible notes and interest outstanding as at] 6 Subsequent to the half year ended September 30, 2021, the Company has repaid promoter's loan amounting to INR 588.97 lakhs and Interest accured and due amounting to INR 347.10 lakhs, reducing the principal 7 The Code on Social Security, 2020 ('Code') relating to employee benefits, during employment and post employment benefits, has received Presidential assent in September 2020. This Code has been published in the Gazettes of India. However, the effective date from which the changes are applicable is yet to be notified/ issued. The Company will evaluate the impact of the Code and will give appropriate impact in the financial results in the] 8 The figures in the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results. These reclassifications have no effect on the previously reported net loss/profit. Requirements) Regulations, 2018 and Section 42 & 62 of the Companies Act, 2013 and rules made thereunder as amended from time to time. The Company has considered equivalent shares of 45,00,000 (Forty five Lakhs Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015, as amended, from time to time. 2 The Company operates in a single segment, i.e., "Information And Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 - Operating Segments. September 30, 2021, an amount of INR 214.77 lakhs and INR 315.90 lakhs respectively, has been recorded as employee share based payments as per the requirements of Ind AS 102. September 30, 2021 and converted the balance convertible notes outstanding as at September 30, 2021 amounting to INR 3,014.04 lakhs to equity shares. repayable as of October 31, 2021 to INR 4,650 lakhs and Interest accured and due as of October 31, 2021 to INR Nil. period in which the Code becomes effective and the related rules are published. Date: November 13, 2021 warrants. Notes Place: Chennai

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SECUREKLOUD TECHNOLOGIES LIMITED (formerly 8K Miles Software Services Limited)

Unaudited Consolidated Cash Flow Statement for the half year ended September 30, 2021

SECUREKLOUD TECHNOLOGIES LIMITED
(formerly 8K Miles Software Services Limited) (CIN: L72300TN1993PLC101852)
Registered Office: Second Floor, Srinivas Towers, No. 5, Cenotaph Road, Teynampet, Chennai - 600 018
Unaudited Consolidated Cash Flow Statement for the half year ended September 30, 2021
		(@ in lakhs)
Particulars	Half year ended September 30, 2021 (unaudited)	For the year ended March 31, 2021 (audited)
I. Cash flow from operating activities
(Loss) / Profit for the period/ year	(2,752.29)	118.19
Adjustments for:
Income tax expense recognised in the statement of profit and loss Finance cost recognised in statement of profit and loss	(740.68) 715.24	35.02 1,200.26
Share warrant expenses Depreciation and amortisation Expense	40.85 369.72	: 1,849.90
Share based payment expense at subsidiary Bad Receivables Written off	321.90 69.68	-
Shares issued to minority at the subsidiary Net Unrealised Exchange Gain/ loss	634.42 98.71	- (117.76)
Operating (loss) / profit before working capital and other changes	(1,242.45)	3,085.61
Adjustments for (increase)/decrease in operating assets: Trade Receivables	(652.98)	(458.51)
Other Non Current Financial Assets Other Non Current Assets	30,81 37.10	0.60 (51.16)
Other Current Financial Assets Other Current Assets	(209,80) 317.24	(924.47) (270.00)
Adjustments for increase/(decrease) in operating liabilities:
Trade Payables Other Non Current Liabilities	1,059.51 -	(1,641.14) (4.39)
Provisions (Non-current) Provisions (Current)	49.18 19,00	34.03 (16.82)
Other Current Financial Liabilities Other Current Liabilities	69.58 (1,234.67)	743.61 369.81
Cash generated from / (used in) operations	(1,757.48)	867.17
jNet Income Tax paid (including interest paid there on)	(21.11)	(338.08)
Net cash flow from operating activities (A)	(1,778.59)	529.09
II. Cash flow from investing activities
Capital Expenditure on Property, Plant and Equipment Proceeds from Sale of Property, Plant and Equipment	(117.04) -	(28.74) 7Al
Investment in FD Net cash flow used in investing activities (B)	(10.00) (127.04)	(21.63)
III. Cash flow from financing activities
is		1,125.00
Proceeds from issue of Equity Shares (including premium/ Share application money) ? ; : ; Borrowings taken during the period! year	-	3,235.20
Borrowings (including lease liabilities) repaid during the period/ year Finance Costs	(123.38) (621.42)	(1,180.49) (1,200.25)
Net cash flow from financing activities (C)	(744.80)	1,979.46
Effect of foreign currency translation adjustment (D)	296.78	167.57
Net Increase / (Decrease) in Cash and Cash Equivalents (A) + (B) + (C) + (D)	(2,353.65)	2,654.49
(Cash and cash equivalents at the beginning of the period/ year	3,447.93	793.44
Cash and cash equivalents at the end of the period/ year	1,094.28	3,447.93
	By Order of the Board
	For SecureKloud Technologies Limited
	\/ *_Syeol. Suresh Venkatachari
Place ; Chennai Date: November 13, 2021	Chief Executive Officer DIN: 00365522

• Revenue Rs 87.1 Crores
• Gross Profit Margin at 26.3% oO OO O
• Recurring Revenue 39%
• R&D peaked in the quarter at Rs 18.7 crores from Rs 9.3 Crores in Q1 FY 22 as our Platform is SaaS enabled and made available in marketplace.
• o One-time expenses of Rs 5 Crores on Stock based compensation, ESOP and Pre-IPO in stepdown subsidiary

5=CUR=KLOUD PRESS RELEASE Revenue Rs 87.1 Crores O O Gross Profit Margin at 26.3% O Recurring Revenue 39% R&D peaked in the quarter at Rs 18.7 crores from Rs 9.3 Crores in Q1 FY 22 as our Platform is oO SaaS enabled and made available in marketplace. One-time expenses of Rs 5 Crores on Stock based compensation, ESOP and Pre-IPO in step o down subsidiary Chennai, November 13, 2021 - SECUREKLOUD TECHNOLOGIES LIMITED, a leading Global IT Business Managed announced NextGen Transformation, Secure Cloud Solutions and Service Provider, its consolidated un-audited financial results for the quarter and half year ended September 30, 2021, as approved by its board of directors. Suresh Venkatachari, Chairman & CEO of SecureKloud Technologies Limited stated "We are very pleased to announce that your company's step-down subsidiary Healthcare Triangle Inc, HCTI is listed in NASDAQ. This is a path-breaking moment in our corporate journey; we are one among the 5-6 Technology Companies to list in the US Markets and testimony to the stringent corporate governance we have put in place through diligence, dedication and commitment of our employees, management and the unwavering support of the Board of HCTI, SecureKloud and all the investors". "Our client acquisitions were strong across all revenue segments in this quarter with a clear shift from one-time to recurring revenue model. We expect our revenue growth acceleration and profit margin expansion in the coming 2 to 3 quarters". Thyagarajan R, CFO, stated that "we have continued with our investments in Sales and Marketing and on our platforms; the growth in recurring revenues has been encouraging and demonstrates the consistent progress toward our long-term operating model". CONSOLIDATED FINANCIAL HIGHLIGHTS Ova P27, Q1 FY22 Q2 FY21 Revenue (3.5)% (2.1)% 87.1 90.3 89.0 Gross Profit (29.5)% 23.4 (2.1)% 22.9 32.5 26.3% 25.9% 36.5% 0.4% (10.2)% Gross Profit % EBITDA 12.6 (19.4) (4.9) EBITDA % (22.3)% (8.1)% (5.4)% 14.2%] (16.9)%

BUSINESS HIGHLIGHTS

HEALTHCARE AND LIFE SCIENCES VERTICAL

• e Added 2 new customer logos and 4 returning logos
• e Signed a multi-year deal for Readable.Al and DRaaS (Disaster Recovery as a Service)/ MEDITECH
• e Acquired new logo for DRaaS (Disaster Recovery as a Service)

OTHER VERTICALS

• e Signed a multiyear contract with a leading Logistics company on Azure laaS Service
• e Renewed all our enterprise customers contracts
• e Secured multiyear Managed Services contract with our key customer
• e Supported various divisions of our long-term client in the PaaS (Product-as-a-Service) segment in Cloud architecting and implementation

BLOCKEDGE.IO

• e Launched its plug & play Blockchain-as-a-Service (BaaS) platform for automotive and supply chain segments in the US, UK, Europe, and India markets
• e Partnered with MOBI to advance blockchain adoption for the Automotive industry
• e Forayed into Healthcare and Life science verticals by partnering with Healthcare Triangle Inc (HCTI)

PARTNERSHIP

• e AWS
• o Signed Premier Partnership for 2021-22
• e GCP
• o Achieved Global Premier Partner Status
• e Healthcare Triangle Inc presented two webinars in conjunction with NEHIMSS, one on Al/ML/NLP and the other on Data and Data Management.

ABOUT SECUREKLOUD

SecureKloud Technologies Limited is a leading Global IT Business Transformation, Secure Cloud Solutions and Managed Services Provider based in the San Francisco Bay area and a publicly traded company listed on Indian Stock Exchanges (NSE and BSE). We support healthcare providers and payors, hospitals, Pharma/Life Sciences organizations, Manufacturing and Automotive companies to improve business outcomes by providing digital transformation on the cloud, security and compliance, data enlightenment, empowering business agility, and accelerating the value of their IT investments.

FY22 Q2 Earnings Presentation

November 13, 2021

Proprietary and Confidential. © 2021 SecureKloud Technologies Ltd.

Safe Harbor Notice

This presentation has been prepared by SecureKloud Technologies Ltd. solely to provide information about the Company.

No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation.

The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company's general business plans and strategy, its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward- looking statements due to a number of factors, including future changes or developments in the Company's business, its competitive environment, information technology and political, economic, legal and social conditions in India. Please note that this presentation is Rased on the publicly available information on SecureKloud Technologies Ltd. including but not limited to Company's website and nnual Reports.

This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any person. Please note that investments in securities are subject to risks including loss of principal amount. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the Company and neither any part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever.

> = . U rR = K LO U D Proprietary and Confidential. © 2021 SecureKloud Technologies Ltd.

Business Update

"|! am very pleased to announce that our step-down subsidiary Healthcare Triangle Inc, HCTI is listed on NASDAQ. This is a pathbreaking moment in our corporate journey; we are one among the 5-6 Technology Companies to list in the US Markets and a testimony to the stringent corporate governance that we have put in place through diligence, dedication and commitment of our employees, management and the unwavering support of the Board of HCTI, SecureKloud and our investors.

"Our client acquisitions were strong across all revenue segments in this quarter with a clear shift from one-time to recurring revenue model. We expect our revenue growth acceleration and profit margin expansion in the coming 2 to 3 quarters"

Suresh Venkatachari, Chairman & CEO

Proprietary and Confidential. © 2021 SecureKloud Technologies Ltd.

Company Overview

SecureKloud, a market leader in Enterprise Cloud Transformation for highly regulated industries that have stringent Cloud Security & Compliance requirements.

Location	Industry Verticals
HQ: Chennai, India US HQ: Pleasanton, CA Sales Office: Chicago, IL; East Brunswick, NJ; Pleasanton, CA DevOps Centers: Pleasanton, CA and Chennai, India	Healthcare & Life Sciences PNUice)aateliny s)mel Media & Entertainment Manufacturing & Supply chain
Partnerships	Offerings
AWS Premier Partner - 6 years in a row Audited AWS managed services 4' consecutive year - le ce)i(0[=1 6 Google Cloud Services partner with top 8 healthcare interoperability provider status Extensive knowledge and expertise in Microsoft Azure	Platforms: CloudEz, DataEz, Readabl.Al, CloudAuth, DRaaS Blockedge , Cloud and DevOps Automation Nextgen Managed Services Data Science, Analytics and AI/ML Services Cloud Security and Compliance

> = . U r = K LO U LD Proprietary and Confidential. © 2021 SecureKloud Technologies Ltd.

Our Cloud Expertise

• ¢ Multi cloud automation expertise - AWS, Azure & GCP
• e First to market SaaS based CloudEz, DataEz, DRaaS and Readabl.Al platforms for industry verticals
• ¢ Enterprise-wide business transformation services
• ¢ Industry recognized innovative Cloud and Al solutions

S=CURESKLOUD

Security & Regulatory Compliance

• ¢ Regulatory Compliance Experts Y HIPAA, GxP, FIPS, PCI-DSS, etc.
• ¢ Battle Tested at Highly Regulated Industries
• ¢ Chaired & contributed to SAML 2.0 Specification
• e HITRUST Certification self assessed, pending 3" party certification
• ° ISO 27001:2013 recertification achieved

> = . U rR = K LO U D Proprietary and Confidential. © 2021 SecureKloud Technologies Ltd.