Form 4 for EXLS ExlService Holdings, Inc.

Accepted 2021-10-26 00:00:00 ET · period of report 2021-10-22 · accession 0001798124-21-000014 · SEC index · Original document

Summary rows

Aggregated the way they appear in lists: one row per insider, transaction code and security table.

X	Filed	Traded	Ticker	Insider	Title	Type	Price	Qty	Owned	ΔOwn	Value
D	2021-10-26	2021-10-22	EXLS	Jetley Vivek	EVP, Head of Analytics	M - OptEx	$0.00	+4,566	46.1K	+11%	$0
D	2021-10-26	2021-10-22	EXLS	Jetley Vivek	EVP, Head of Analytics	F - Tax	$122.84	-2,620	43.5K	-6%	-$321.8K
D	2021-10-26	2021-10-22	EXLS	Jetley Vivek	EVP, Head of Analytics	M - OptEx	$0.00	-4,566	4,567	-50%	$0

Purchase Sale Sale after option exercise All abbreviations

#	Table	Security	Date	Code	A/D	Shares	Price	Owned after	Own	Exercise / expiry	Underlying	Footnotes
1	Common	Common Stock, par value $0.001 per share	2021-10-22	M	A	4,566	$0.00	46,139	D	—	—
2	Common	Common Stock, par value $0.001 per share	2021-10-22	F	D	2,620	$122.84	43,519	D	—	—	(F2) The reporting person's restricted stock units reported in this report vested on October 22, 2021. Pursuant to the ExlService Holdings, Inc. 2018 Omnibus Incentive Plan, pursuant to which such restricted stock units were granted, the closing price of the Common Stock on the Nasdaq Global Select Market on the preceding day is used for purposes of computing tax reporting and withholding.
3	Derivative	Restricted Stock Units	2021-10-22	M	D	4,566	$0.00	4,567	D	$0.00 · — to —	4,566 Common Stock, par value $0.001 per share	(F1) Restricted stock units of ExlService Holdings, Inc. (the "Company") convert into common stock, par value $0.001 per share (the "Common Stock") on a one-for-one basis. (F3) On October 22, 2019, the reporting person was granted 9,133 restricted stock units, fifty percent of the restricted stock units became vested on on October 22, 2021, and the remaining balance of fifty percent of the restricted stock units will vest on October 22, 2022.