Travel and Financial Services Ecosystem Investment Pitch
Results - Q2 FY19 Consolidated
Particulars (Rs. mn)
Segment Revenue
Comparable
Q2 FY19
Q2 FY18
Shift (%)
Q2 FY19
Reported
Q2 FY18
(a) Financial Services *
695.6
630.0
10.4%
729.6
630.0
(b) Travel and Related Services *
14,724.9
12,806.2
15.0%
14,738.2
12,806.2
(c) Human Resource Services
10.9
33.2
(67.1)%
10.9
13,985.8
(d) Vacation Ownership and Resorts Business
520.1
551.4
(5.7)%
520.1
551.0
Total
15,951.5
14,020.9
13.8%
15,998.8
27,973.0
Segment Results (EBIT)
(a) Financial Services
231.4
168.5
37.3%
238.0
168.5
(b) Travel and Related Services
189.5
20.2
840.3%
186.9
20.2
(c) Human Resource Services
5.9
5.9
755.7
(d) Vacation Ownership and Resorts Business
(232.8)
(161.4)
44.2%
(232.8)
(161.4)
Total
194.0
27.2
612.4%
198.0
782.9
Less Interest and Finance expenses
172.9
221.2
(21.8)%
183.5
377.9
Less Common Expenditure
133.1
204.7
(34.9)%
133.1
163.3
PBT
(112.1)
(398.6)
(71.9)%
(118.6)
241.7
Note: The numbers in the table above are comparable YoY post exclusion of Quess Corp and acquisitions made in the previous year (TC Forex & TC Travel).
In accordance with Ind AS, revenue reporting for leisure travel (inbound, outbound, DMS, MICE, domestic) is recognized on gross basis and whilst
corporate travel (with gross margin of 7%) is reported on net basis. Income from forex and insurance are on the basis of net margins earned.
Thomas Travel Smooch
Cook thomascook In
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