SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 04/26/2018
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Fiscal Q4 2018

WNS (Holdings) Limited        

 

 

 

 

Reconciliation of selling and marketing expenses (GAAP to non-GAAP)

 

     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 
     (Amounts in millions)     (Amounts in millions)  

Selling and marketing expenses (GAAP)

   $ 11.8     $ 9.0     $ 10.6     $ 41.8     $ 32.6  

Less: Share-based compensation expense

     0.6       0.5       0.7       2.6       1.7  

Adjusted selling and marketing expenses (excluding share-based compensation expense) (Non-GAAP)

   $ 11.3     $ 8.5     $ 9.9     $ 39.2     $ 30.9  
     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 

Selling and marketing expenses as a percentage of revenue (GAAP)

     5.8     5.7     5.6     5.5     5.4

Adjusted selling and marketing expenses (excluding share-based compensation expense) as a percentage of revenue less repair payments (Non-GAAP)

     5.7     5.5     5.4     5.3     5.3
Reconciliation of general and administrative expenses (GAAP to non-GAAP)  
     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 
     (Amounts in millions)     (Amounts in millions)  

General and administrative expenses (GAAP)

   $ 30.5     $ 27.3     $ 28.3     $ 117.6     $ 91.7  

Less: Share-based compensation expense

     5.8       5.2       5.6       24.2       18.5  

Adjusted general and administrative expenses (excluding share-based compensation expense) (Non-GAAP)

   $ 24.8     $ 22.1     $ 22.8     $ 93.4     $ 73.2  
     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 

General and administrative expenses as a percentage of revenue (GAAP)

     15.1     17.1     15.0     15.5     15.2

Adjusted general and administrative expenses (excluding share-based compensation expense) as a percentage of revenue less repair payments (Non-GAAP)

     12.5     14.3     12.3     12.6     12.7

 

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