Icon Facilitators Ltd. benchmarking: Perfomance to industry peers

Financial

	Icon Facilitators	Updater Services	Krystal Integrated
Operational Metrics
Financials
5 yr Average ROE	37.6 %	12.38 %	14.44 %
5yr average Equity Multiplier	3.23	2.26	2.09
5yr Average Asset Turnover Ratio	2.95	1.76	1.61
5yr Avg Net Profit Margin	4.55 %	3.25 %	4.41 %
Price to Book	2.9	1.14	1.54
P/E	8.83	10.15	16.58
5yr Avg Cash Conversion Cycle	24.25 Days	-262.92 Days	-54.83 Days
Inventory Days	0.0	1.27 Days	1.17 Days
Days Receivable	87.37 Days	74.12 Days	89.64 Days
Days Payable	68.33 Days	332.61 Days	121.24 Days
5yr Average Interest Coverage Ratio	10.43	11.88	4.57
5yr Avg ROCE	35.59 %	13.55 %	19.89 %
5yr Avg Operating Profit Margin	7.22 %	5.34 %	6.38 %
5 yr average Debt to Equity	0.73	0.16	0.32
5yr CAGR Net Profit	36.6 %	21.41 %	30.03 %
5yr Average Return on Assets	12.75 %	5.74 %	7.04 %
Shareholdings
Promoter Holding	70.09 %	58.91 %	69.96 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.44 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	5.71 %	0.31 %

	Icon Facilitators	Updater Services	Krystal Integrated
Product Wise Break-Up	Product Wise Break-Up Technical Facilities Management Services 100.0 Business Support Services 0 Integrated Facility Management Services 0 Information Technology 0 Manpower & Related Services 0 Private Security and Man gaurding 0 Staffing and Payroll Management 0 Catering Service 0	Product Wise Break-Up Manpower & Related Services 0 0 Catering Service 0 Business Support Services 32.14 Private Security and Man gaurding 0 Integrated Facility Management Services 67.86 Staffing and Payroll Management 0 Information Technology 0	Product Wise Break-Up Manpower & Related Services 86.51 0 Catering Service 11.9 Business Support Services 0 Private Security and Man gaurding 0 Integrated Facility Management Services 0 Staffing and Payroll Management 0 Information Technology 1.59
Location Wise Break-Up	Location Wise Break-Up Haryana 39.83 Uttar Pradesh 34.91 Delhi 18.21 Rajasthan 3.7 Punjab 2.44 India 0 Other States and UT 0 Tamil Nadu 0 Maharashtra 0 Others 0.91	Location Wise Break-Up Delhi 0 Maharashtra 0 Other States and UT 0 Rajasthan 0 Punjab 0 Uttar Pradesh 0 India 93.88 Tamil Nadu 0 Haryana 0 Others 6.12	Location Wise Break-Up Delhi 0 Maharashtra 34.87 Other States and UT 34.45 Rajasthan 0 Punjab 0 Uttar Pradesh 0 India 0 Tamil Nadu 30.68 Haryana 0
Customer Wise Break-Up	Customer Wise Break-Up Private 92.06 Government 7.94	-	-