SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 08/06/2018
Entire Document
 


Table of Contents

WNS (HOLDINGS) LIMITED

NOTES TO UNAUDITED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

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

 

The segment results for the three months ended June 30, 2018 are as follows:

 

     Three months ended June 30, 2018  
     WNS
Global BPM
     WNS Auto
Claims BPM
     Inter
segments*
     Total  

Revenue from external customers

   $ 190,659      $ 9,116      $ —        $ 199,775  

Segment revenue

   $ 190,677      $ 9,116      $ (18    $ 199,775  

Payments to repair centers

     —          3,741        —          3,741  
  

 

 

    

 

 

    

 

 

    

 

 

 

Revenue less repair payments (non-GAAP)

     190,677        5,375        (18      196,034  

Depreciation

     4,989        61        —          5,050  

Other costs

     148,768        5,405        (18      154,155  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment operating profit

     36,920        (91      —          36,829  

Other income, net

     (3,050      (289      —          (3,339

Finance expense, net

     840        —          —          840  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit before income taxes

     39,130        198        —          39,328  

Provision for income taxes

     5,380        3        —          5,383  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit

     33,750        195        —          33,945  

Amortization of intangible assets

              3,878  

Share based compensation expense

              7,683  
           

 

 

 

Profit

            $ 22,384  
           

 

 

 

Addition to non-current assets

   $ 7,861      $ 196      $ —        $ 8,057  

Total assets, net of elimination

     600,843        119,888        —          720,731  

Total liabilities, net of elimination

   $ 168,006      $ 78,622      $ —        $ 246,628  

 

*

Transactions between inter segments represent invoices issued by WNS Global BPM to WNS Auto Claims BPM for business process management services rendered by the former to the latter.

 

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