Fractal Analytics Annual Report 2023-24

Board's Report

II. Details related to joint ventures / associates of the Company: Statement pursuant to Section 129 (3) of the Companies Act, 2013 related to Associate Companies and Joint Ventures Sr. No. Particulars Details 1 Name of the Associate/ Joint Venture. Qure.ai Technologies Private Limited 2 Latest Audited Balance Sheet Date March 31, 2024 3 Date on which the Associate or Joint Venture was associated or acquired Incorporated on 19 July 2016 as a wholly owned subsidiary. w.e.f. 13 April 2022 it’s an Associate. 4 Shares of Associate or Joint Ventures held by the company on the year end No. 25,00,00,000 Amount of Investment in Associates 25,00,00,000 Extent of Holding (in percentage) 36.92% (on a fully diluted basis as on March 31, 2024) 5 Description of how there is significant influence By virtue of shares (Associate) 6 Reason why the associate is not consolidated.

Sr. No.

23

24

25

26

27

28

Fractal Analytics (Shanghai) Limited

Fractal Analytics Malaysia SDN BDH

Theremin Multi Strategy Fund LLP

Name of the subsidiary

Fractal Analytics Sweden AB

Fractal Frontiers, Inc

Fractal Japan KK#

Turnover

13,52,132 2,88,37,676

3,80,436

-

-

---

Profit before taxation

1,52,768

27,75,629

12,052

(1,07,226)

-

---

Provision for taxation

(17,179)

0

(1,45,032)

(10,38,847)

-

---

Profit after taxation

1,35,589

27,75,629

(1,32,980)

(11,46,073)

-

---

Proposed Dividend

-

-

-

-

-

---

% of share-holding

100% by Fractal Private Limited, Singapore

100% by Fractal Private Limited, Singapore

100% by Fractal Private Limited, Singapore

100% by Fractal Alpha Private Limited

99.90% by Theremin Al Solutions Private Limited

100% subsidiary of Fractal Private Limited (Singapore)

(Step-down subsidiaries) Sr. No. Name of the subsidiary The date since when the subsidiary was incorporated The date since when the subsidiary was acquired Financial year ended

As per lnd AS 28, “Investments in Associates and Joint Ventures”, If any entity has only significant influence over another entity, then it need not to consolidate financial statement of associate and only investment is initially recognised at cost and adjusted thereafter for investor’s share of profit & loss and other comprehensive income in associate.

29

30

31

32

33

Neal Analytics

LLC# Senseforth Inc Asper.AI Limited 8

Asper.AI Inc. 9 10-05-2019

Eugenie.ai Inc#

10-05-2011

23-02-2017

07-11-2019

15-02-2021

7 Net worth attributable to shareholding as per latest audited Balance Sheet ( C ’000)

25,35,564

8 Profit or Loss for the year ( C ’000)

(448,498)

29-12-2021

31-08-2021

07-11-2019

15-06-2021

15-02-2021

i. Considered in Consolidation

(165,586)

31-Mar-24

31-Mar-24

31-Mar-24

31-Mar-24

31-Mar-24

ii. Not Considered in Consolidation

(282,912)

Reporting currency

USD

USD

GBP

USD

USD

Average Rate Closing Rate Share Capital

82.7767 83.3363

82.7767 83.3363

104.0200 105.2532 52,58,526 (9,58,361)

82.7767 83.3363 1,42,535

82.7767 83.3363 4,42,724

III. Other details: 1. Names of subsidiaries which are yet to commence operations – Fractal Alpha Private Limited, Fractal Frontiers Inc., Theremin Multi Strategy Fund LLP, and Analytics Vidhya Inc (USA). Fractal Japan KK has not yet commenced its operation and therefore the shareholders on April 15, 2024 has passed the resolution for dissolution of the company. 2. Names of subsidiaries which have been liquidated or sold during the year – The Board of Directors of your Company, for the sake of simplification of the group structure (thereby reducing administrative cost and multiplicity of legal and regulatory compliances) had at its meeting held on March 04, 2024, proposed the restructuring of Cuddle.ai Inc (‘Cuddle US’), a step down subsidiary of the company. The Board of Cuddle.ai Inc had approved the same on March 31, 2024 and the Secretary of State of Delaware had approved the dissolution on April 24, 2024. 3. Names of associates or joint ventures which are yet to commence operations – None 4. Names of associates or joint ventures which have been liquidated or sold during the year – None For and on behalf of Board of Directors of Fractal Analytics Limited

37,65,41,265 (12,34,97,788) 72,26,68,441 46,96,24,964

8,417

Reserves & Surplus

5,37,57,099 5,49,21,449

(36,10,89,533)

(37,35,47,816)

Total Assets

1,71,82,312 40,55,53,780 1,28,82,147 76,65,00,777

48,14,295

Total Liabilities

11,55,933

37,79,19,387

Investments

-

-

-

14,35,49,715 21,82,07,555

-

Turnover

69,34,170

3,22,74,053

2,65,75,079

24,17,022

Profit before taxation Provision for taxation Profit after taxation Proposed Dividend % of share-holding

4,72,52,267 (4,79,69,320)

2,56,487 (29,13,75,847)

(9,23,29,869)

4,78,697

(35,53,441)

-

(68,29,941)

(4,139)

4,77,30,965 (5,15,22,761)

2,56,487 (29,82,05,788)

(9,23,34,008)

-

-

-

-

-

100% by Fractal Analytics Inc. (USA)

100% by Fractal Analytics Inc. (USA)

100% by Asper.AI Inc. (USA)

96.97% by Fractal Analytics Inc. (USA)

94.12% by Fractal Analytics Inc. (USA)

sd/-

sd/-

Srikanth Velamakanni Whole-time Director

Sasha Mirchandani Additional Director

#The Board of Directors in their meeting held on March 04, 2024 had proposed the merger or demerger of below mentioned entities: 1. Cuddle.ai Inc (‘Cuddle US’)

DIN: 01722758

DIN: 01179921

2. Neal Analytics, LLC (‘Neal US’) 3. Eugenie.ai Inc. (‘Eugenie US’) 4. Fractal Japan KK (‘Fractal Japan’)

Date: June 17, 2024

Date: June 17, 2024

Place: London

Place: London

8. With effect from April 01, 2023, 4i Consulting Inc. (‘4i US’), wholly owned subsidiary of Fractal Analytics Inc. (‘Fractal US’) has been merged with Fractal US. 9. With effect from May 13, 2023, Fractal Analytics Limited (the ‘Company’) has acquired minority shareholding of Cuddle Artificial Intelligence Private Limited (Cuddle) which resulted in Cuddle being a wholly owned subsidiary company of the Company 10. The percentage of shares held is in proportion to the total shares of the Company which includes equity and preference shares. 11. The percentage of shares held is on as is basis. 12. With effect from August 20, 2023, Fractal Analytics Limited has transferred its equity shares in Asper.ai Technologies Private Limited to Asper.ai Inc. (Asper USA) thus Asper.ai Technologies Private Limited will be a wholly owned subsidiary of Asper US. 13. With effect from August 08, 2023, Analytics Vidhya Educon Private Limited acquired the stake in Analytics Vidhya Inc (USA) thus Analytics Vidhya Inc will be a wholly owned subsidiary of Analytics Vidhya Educon Private Limited. 14. Incorporated on August 21, 2023

15. The name has been changed from ‘Samya.AI Limited’ to ‘Asper.AI Limited’ with effect from November 17, 2022. 16. The name has been changed from ‘Samya.AI Inc’ to ‘Asper.ai Inc’ with effect from November 4, 2022.

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Fractal Analytics Limited | Annual Report 2023-24

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