SEC Filings

20-F
WNS (HOLDINGS) LTD filed this Form 20-F on 05/16/2018
Entire Document
 


Table of Contents

WNS (HOLDINGS) LIMITED

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Amounts in thousands, except share and per share data)

 

The segment results for the year ended March 31, 2016 are as follows:

 

     Year ended March 31, 2016  
     WNS
Global BPM
     WNS Auto
Claims BPM
     Inter
segments*
     Total  

Revenue from external customers

   $ 508,864      $ 53,315      $ —        $ 562,179  

Segment revenue

   $ 509,268      $ 53,315      $ (404    $ 562,179  

Payments to repair centers

     —          31,170        —          31,170  
  

 

 

    

 

 

    

 

 

    

 

 

 

Revenue less repair payments (non-GAAP)

     509,268        22,145        (404      531,009  

Depreciation

     15,090        345        —          15,435  

Other costs

     377,051        22,966        (404      399,613  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment operating profit/(loss)

     117,127        (1,166      —          115,961  

Other income, net

     (7,461      (1,033      —          (8,494

Finance expense

     278        —          —          278  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit/(loss) before income taxes

     124,310        (133      —          124,177  

Provision for income taxes

     20,905        275        —          21,180  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit/(loss)

     103,405        (408      —          102,997  

Amortization of intangible assets

              25,198  

Share-based compensation expense

              17,919  
           

 

 

 

Profit/(loss)

            $ 59,880  
           

 

 

 

Addition to non-current assets

   $ 30,757      $ 1,101      $ —        $ 31,858  

Total assets, net of elimination

     373,195        152,256        —          525,451  

Total liabilities, net of elimination

   $ 36,660      $ 80,602      $ —        $ 117,262  

 

* Transactions between inter segments represent invoices raised by WNS Global BPM on WNS Auto Claims BPM for business process outsourcing services rendered by the former to latter.

One customer in the WNS Global BPM segment accounted for 10.9% of the Company’s total revenue for the year ended March 31, 2016. The receivables from this customer comprised 10.0% of the Company’s total trade receivables as at March 31, 2016.

 

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