Download xlsx - Paytm

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Sheet1Paytm Valuation datatargetedpresentDateParticularsAmountShareholding Patternmn USDCurrentPost Alibaba Deal16-Jan-15Valued at 1.5 bn USDAlbiba takes 40% : 1st tranche: 200 mn USD575Founder35%Founder22%SAIF partners50SAIF50%SAIF33%Value after the above infusion2000Others15%Alibaba25%2011Valued at250Others5%2014Valued by Softbank at1000Alipay15%Received some funding from Softbank, amt unknown2007One97 took funding from SAIF, Intel Cap, Silicon Valley & SAP302302015Target of 1mn merchants1mn345Present Value: 10000 offline + 16000 onlinePre-money value862.5mn USD2015Present mobile users20mnPost Money value1437.5mn USD2016Target mobile users100mnAlibaba infused:575mn USD2015Annualised transaction value750Earnings per transaction as transaction fee1-1.5%Earnings in the mobille commerce businessupto 5%20-Apr-15Present wallet base50mnTarget wallet base by the end of FY15100mnaverage wallet balance150Rstransactions per day (merchants + app)1mnNo of transactions in grocery business in the first few months10000Avg transaction value400-800Rs10-Apr-15Advertisement outlay for the year 2016500crpresent IPL expenditure raise thru internal accruals50cr28-Mar-15Present no of employees3000Employees added in FY-20151500Target in 20166000Lease payments per month12cr/ month13-Mar-15Plans to open offline retail outlets50000min patym wallet balance req2000Rstransaction amt should be greater than1000Rsdaily upper limit for wallet to bank5000Rsmonthly limit50000RsPytm monthly number of orders25mn per month