2. P2A
Rock star
Contest
Global
Sports
Pack
Month On Month Top line Revenues - 2014
IPL 7
9.21
9.22
10.08
10.39
12.57
13.55
13.71
14.33
15.78
16.53
16.35
16.58
8%
0.11%
9.39%
3.01%
21.00%
7.82%
1.15%
4.55%
10.09%
4.76%
-1.10%
1.45%
-5%
0%
5%
10%
15%
20%
25%
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
Jan Feb March April May Jun Jul Aug Sep Oct Nov Dec
MOM%Change
ToplineRevenues(Millions)
Axis Title
Total Revenue Percentage Change
Total Revenue in Year 2014 – 158.29 Million
3. Month On Month Activation & Renewal Revenue - 2014
1.81
2.08
2.46
3.09
3.16
3.57
2.75
2.52
3.22
2.44
2.39
2.48
7.40
7.14
7.62
7.30
9.41
9.98
10.96
11.82
12.56
14.09
13.95
14.10
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
Jan Feb March April May Jun Jul Aug Sep Oct Nov Dec
TopLineRevenues(Millions)
Activation Revenue Renewal Revenue
Activation Revenue – 20% & Renewal Revenue – 80%
10. Base Movement in 2014
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
Jan Feb March April May Jun Jul Aug Sep Oct Nov Dec
TotalBase
Months
Total Base Active Base Grace Base Suspended Base UU
11. Key Category Offerings & Topline Revenue
Sports
Cricket
•Live Cricket
Score Feeds
•Weather Report
•Match Fixtures
•News
•Trivia
Soccer
•soccer News
•Fixtures
•Match Results
Utility
Offerings
Region Wise Govt.
Jobs Alerts
Interview Tips
Success Mantra
Private Jobs Alerts
Health tips
weight loss Pack
Quit Smoking Pack
Quit Alcohol
Beauty Tips
Masti/Dosti/
Love Portal
Jokes
Shayari
Good
Morning/Good
Night Greetings
Friendship
Messages
Festivals &
Event
Offerings /
Other
Services
Region Wise festival
greetings
Trivia
Recipes
National &
Local News
Daily News
Breaking News
Regional News
Political News
Business News
Stock News
Cosmo &
Adult Jokes
Portal
Bedroom Tips
Adult Jokes
Relationship Tips
Devotional
Ganesh
Chaturthi
Sai Baba
Jagannath
Bhakti Portal
Bible Verse
Quran Verse
Gita Verse
Regional
Packs
Assamese
Benagali
Tamil
Mizo
Punjabi
Manipuri
86.80 Million 30.89 Million 18.41 Million 9.54 Million 3.74 Million 3.55 Million 3.35 Million 3.13 Million
12. Total Churn Details - 2014
0.23
0.25
0.32
0.38
0.53
0.70
0.68
0.75
0.72
0.94
0.90
0.82
0.33
0.38
0.55
0.74
0.95
0.92
0.94
1.08
1.17
1.01
1.15
1.04
0.00
0.50
1.00
1.50
2.00
2.50
Jan Feb March April May Jun Jul Aug Sep Oct Nov Dec
Churn(xLakh)
Months
Voluntry Churn Involuntry Churn
13. Voluntary & Involuntary Churn Contribution - 2014
42% 40% 37% 34% 36%
43% 42% 41% 38%
48%
44% 44%
58% 60% 63% 66% 64%
57% 58% 59% 62%
52%
56% 56%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Jan Feb March April May Jun Jul Aug Sep Oct Nov Dec
Churn%Contribution
Months
Voluntry Churn Involuntry Churn
15. Hits & Misses
Quarter 1
•Global Sports Pack
•Private Jobs
•Career Pack
Quarter 2
•Combo Pack
•Match Day Cricket
Pack
Quarter 3
•P2A Rockstar Contest
•“DUS KA DUM” -
Promo Campaign
•Kollywood / Tamil
Jokes
Quarter 4
•P2A Chak De Contest
•World Sports Center
Pack
•Meet & Greet
Contest - Atlético de
Kolkata
Hindi Cricket Packs
Unicode Services
Super Sunday Offers
16. Plan for Calendar’2015 (6 months)
•Naughty Stories
•Travel Guru
•Shopaholics
•New Utility Packs ( Farming Tips & Mandi Rates)
New Products
•India Tour of Australia (Jan’2015)
•Cricket World Cup (Feb’2015 to March’2015)
•IPL Season 8 (April’2015 to May’2015)
Cricket Events
•Cricket World Cup Contest (Feb’2015 to March’2015) – Circle Teams
•Circle Specific Contest around IPL 8 (For Customers)
Promo Plans
• Dedicated Push Capacity for Content Delivery
• TPS Capacity for SMS Promotions
Issues & Concerns