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, 2017 are as follows:

 

     Three months ended June 30, 2017  
     WNS
Global BPM
     WNS Auto
Claims BPM
     Inter
segments*
     Total  

Revenue from external customers

   $ 170,718      $ 9,405      $ —        $ 180,123  

Segment revenue

   $ 170,734      $ 9,405      $ (16    $ 180,123  

Payments to repair centers

     —          4,844        —          4,844  
  

 

 

    

 

 

    

 

 

    

 

 

 

Revenue less repair payments (non-GAAP)

     170,734        4,561        (16      175,279  

Depreciation

     4,731        70        —          4,801  

Other costs

     136,233        4,220        (16      140,437  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment operating profit

     29,770        271        —          30,041  

Other income, net

     (2,390      (389      —          (2,779

Finance expense, net

     1,092        —          —          1,092  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit before income taxes

     31,068        660        —          31,728  

Provision for income taxes

     4,649        98        —          4,747  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit

     26,419        562        —          26,981  

Amortization of intangible assets

              3,923  

Share based compensation expense

              6,362  
           

 

 

 

Profit

            $ 16,696  
           

 

 

 

Addition to non-current assets

   $ 8,897      $ 66      $ —        $ 8,963  

Total assets, net of elimination

     604,182        116,898        —          721,080  

Total liabilities, net of elimination

   $ 206,502      $ 76,795      $ —        $ 283,297  

 

*

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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