Overview Document Lexplosion Solutions Pvt Ltd 1 Who we are? Started in 2007, Lexplosion is a Legal governance, risk and compliance management specialist Promoted by 4 lawyers with 60+ years of collective experience in the legal industry Supported by 30+ legal, compliance and process consulting personnel Pioneers of Compliance Process as a Service (“CPaaS”) o Komrisk SM –bundling pre-built content and fully managed application Lexplosion has won the “Outstanding IT/ITES Company – Award” by NASSCOM© at Emerge - January 2012 Worked for some of the best organizations in India and globally Fabulous employee performance indicators: Hiring from some of the best organizations/ institutions Low attrition rate. Average tenure with organisation is more than 2 years High repeat business from the clients Lexplosion’s Regulatory Compliance Platform 2 Management Team • Indranil Choudhury, CEO • Masters in Law, Oxford University; B.A. LL.B. (Hons.) National Law School of India • 17+ years of experience • Christopher Manoharan, VP • B.A. LL.B. (Hons.) National Law School of India • 17+ years of experience • Siddharth Singh, COO • LL.B. University of Delhi • 15+ years of experience • Samir Bedi, Co-Founder • B.A. LL.B. (Hons.) National Law School of India • 15+ years of experience • Srinivas Kilambi, Co-Founder • Masters in Law, Columbia University; B.A.LL.B. (Hons.) National Law School of India • 17+ years of experience Lexplosion’s Regulatory Compliance Platform 3 What do we do? Compliance Management Services Komrisk – a platform based compliance management tool – – – – Compliance alerts, escalation mechanism Compliance analysis Customized compliance dashboards Compliance updates Regulatory Environment Analysis & Identification – Identification of all applicable Central and State Government regulations – Creation of Compliance Checklist Compliance Monitoring – Track changes to the regulations to the client and highlight the updated compliance requirements Compliance Gap Analysis and Audit – Audit checklist in consultation with the clients – Gap Analysis report to highlight compliance misses by department/ operations and suggest remedies Lexplosion’s Regulatory Compliance Platform Virtual In-House Counsel Services Contract Management – – – – Policies, Templates and Playbooks Contract Drafting & Negotiation Contract Review and Obligation Management Contract Risk Analysis Legal Research – Statutory Research/ Case Law Research – Multi-jurisdictional Statute Surveys – Legal Research Memoranda and Notes Due Diligence – Pre and Post M&A Due Diligence – Review of Documents for Private Equity Investment – Pre-divestment Internal Due Diligence Ethics & Code of Conduct Compliance Program – Due diligence , investigations & training – Ethics & code of conduct policies & guidelines – Assessment & evaluation of compliance risks, controls & processes 4 Case Studies 1. Identified and created statutory compliance library for India’s largest FMCG company 2. Created and managed Contracts Centre of Excellence for largest e-commerce company 3. Identified statutory compliances and implemented Komrisk, Lexplosion’s compliance management solution, for a global automobile company 4. Created end-to-end contract process re-design for one of the largest conglomerates globally 5. Conducted audit for statutory compliances for one of leading hospital chains in India 6. Executed legal research and created risk framework for a Canada based insurance company Lexplosion’s Regulatory Compliance Platform 5 Clients we worked for Lexplosion’s Regulatory Compliance Platform 6 Employee Development Employees have joined Lexplosion from Institutions/ Universities • Calcutta University • Lancaster University • National Law School of India University • National University of Juridical Science • University of Delhi • University of Durham • University of Oxford • XLRI Jamshedpur Organizations • Amarchand & Mangaldas • GE • Genpact • Huron Consulting • KPMG • Simmons & Simmons • Seth, Dua & Associates • Singhania & Partners Our Alumni’s are working with some of the leading firms Lexplosion’s Regulatory Compliance Platform 7 A Day in the life @ Lexplosion • Ranajoy Gupta, Manager. Working since 2009 “What I like most is that Lexplosion allows me to achieve a balance between my professional and personal life. On a professional front, Lexplosion is an organization which gives everyone the opportunity to fulfill their potential. The environment is very friendly and working here is fun. Every day brings in new challenges to be overcome” • Ananya Shukla, Senior Associate. Working since 2011 “I enjoy working here because of the challenging work coupled with a stress free environment. Seniors take pleasure in making juniors comfortable and sharing their experience and knowledge freely. Here betterment of the organization comes first for the employees and all their personal interests take a back seat” • Zaheer Tarafdar, Manager. Working since 2008 “It’s not a job for me, it’s an experience. Lexplosion has always encouraged me to break the shackles. Whether while I changed course of any well set process or while I suggested something novel. The spectrum of engagement that Lexplosion traverses through is simply incredible” • Soham Chaudhury, Associate. Working since 2010 “The work culture goes a long way in creating the brand image of the Lexplosion and making it distinct from other organizations. I love working here because management plays an important role in strengthening the bond amongst the employees and making them work as a unit. “ Lexplosion’s Regulatory Compliance Platform 8 Contact Us Headquarter Lexplosion Solutions Private Limited Infinity Benchmark, Floor 6, Office# 1, Plot# G1, Block - EP & GP, Sector V, Salt Lake, Kolkata- 700 091, India T. +91.33.40 61 80 83/84/85, F. +91.33.40 61 80 86 E. indranil.choudhury@lexplosion.in NCT (Delhi) Office Mumbai Office Lexplosion Solutions Private Limited 22/2 Beach Queen, Juhu (off Juhu Tara Road), Mumbai - 400049, India T. +91.22.26 61 82 29, M. +91.77 38 21 10 12 E. siddharth.singh@lexplosion.in Lexplosion Solutions Private Limited 328A, Centrum Plaza, Golf Course Road, Sector 53, Gurgaon – 122011, India T. +91 124 42 41 702, M. +91.96 74 00 50 55 E. tarun.pandey@lexplosion.in www.lexplosion.in Lexplosion’s Regulatory Compliance Platform 9