0001104659-20-092820.txt : 20200810 0001104659-20-092820.hdr.sgml : 20200810 20200810170054 ACCESSION NUMBER: 0001104659-20-092820 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200806 FILED AS OF DATE: 20200810 DATE AS OF CHANGE: 20200810 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Jetley Vivek CENTRAL INDEX KEY: 0001798124 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-33089 FILM NUMBER: 201090164 MAIL ADDRESS: STREET 1: 320 PARK AVENUE STREET 2: 29TH FLOOR CITY: NEW YORK STATE: NY ZIP: 10022 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: ExlService Holdings, Inc. CENTRAL INDEX KEY: 0001297989 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 820572194 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 320 PARK AVENUE STREET 2: 29TH FLOOR CITY: NEW YORK STATE: X1 ZIP: 10022 BUSINESS PHONE: (212) 277-7100 MAIL ADDRESS: STREET 1: 320 PARK AVENUE STREET 2: 29TH FLOOR CITY: NEW YORK STATE: X1 ZIP: 10022 4 1 tm2027148d1_4.xml OWNERSHIP DOCUMENT X0306 4 2020-08-06 0 0001297989 ExlService Holdings, Inc. EXLS 0001798124 Jetley Vivek 320 PARK AVENUE NEW YORK NY 10022 0 1 0 0 EVP and Head of Analytics Common Stock, par value $0.001 per share 2020-08-06 4 M 0 3004 19.76 A 41224 D Common Stock, par value $0.001 per share 2020-08-06 4 S 0 3000 67.20 D 38224 D Common Stock, par value $0.001 per share 2020-08-06 4 S 0 4 68.50 D 38220 D Employee Stock Options (right to buy) 19.76 2020-08-06 4 M 0 3004 0 D 2021-02-03 Common Stock, par value $0.001 per share 3004 1316 D The reporting person exercised previously issued options to purchase an aggregate of 3,004 shares of common stock of ExlService Holdings. This sale was made pursuant to a 10b5-1 plan previously entered into by the reporting person. On February 3, 2011, the reporting person was granted 8,320 stock options, ten percent of these options became vested and exercisable on February 3, 2012, an additional twenty percent of these options became vested and exercisable on February 3, 2013, an additional thirty percent of these options became vested and exercisable on February 3, 2014, and the balance of forty percent of these options became vested and exercisable on February 3, 2015. Mr. Oseni is the Company's Head of Administration and Accounts /s/ Lazbart Oseni, Attorney-in-Fact 2020-08-10