Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY17 Earnings Presentation

13 slides from Sasken Technologies's earnings presentation, July 2016

  1. Slide 1: Consolidated Results for Quarter ended June 30, 2016

    Consolidated Results for Quarter ended June 30, 2016 © Sasken Communication Technologies 1

  2. Slide 2: Safe Harbor Clause

    Safe Harbor Clause Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks or uncertain

  3. Slide 3: Performance Snapshot – Q1 FY17 - Consolidated

    Performance Snapshot – Q1 FY17 - Consolidated Consolidated Revenues ( `. Million) Services – Products Revenue Mix ( `. Million) Services – QoQ: 2.1%; YoY: 10.6% QoQ Growth: 1.6% ; YoY Growth: 11.4% Products – QoQ: -6.0%; YoY: 77.4% Consolidated EBITDA ( `. Million) Consolidated PAT incl. exceptional

  4. Slide 4: Income Statement Summary – Q1 FY17 - Consolidated

    Income Statement Summary – Q1 FY17 - Consolidated (` `. Million) © Sasken Communication Technologies 4 The above results excludes impact of exceptional items except where explicitly stated.

  5. Slide 5: Segmental Results – Q1 FY17 - Consolidated

    Segmental Results – Q1 FY17 - Consolidated (` `. Million) © Sasken Communication Technologies 5 The above results excludes impact of exceptional items except where explicitly stated.

  6. Slide 6: Income Statement Summary – Q1 FY17 – Consolidated

    Income Statement Summary – Q1 FY17 – Consolidated Nature wise (` `. Million) © Sasken Communication Technologies 6 The above results excludes impact of exceptional items except where explicitly stated.

  7. Slide 7: Balance Sheet Summary - Consolidated

    Balance Sheet Summary - Consolidated (` `. Million) © Sasken Communication Technologies 7 The above results excludes impact of exceptional items except where explicitly stated.

  8. Slide 8: Revenue trend: Services (Consolidated)

    Revenue trend: Services (Consolidated) (KUS$) 25,000 19,443 20,000 17,893 17,873 18,254 18,058 17,340 17,715 17,283 17,495 16,708 16,410 16,666 15,796 15,000 10,000 5,000 - Q1 FY14 Q2 FY14 Q3 FY14 Q4 FY14 Q1 FY15 Q2 FY15 Q3 FY15 Q4 FY15 Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Q1 FY17 © Sasken Communication

  9. Slide 9: Services Metrics

    Services Metrics Services Revenue Mix - Delivery 38% 40% 41% Q1 FY17 Q4 FY16 Q1 FY16 59% 62% 60% Onsite Offshore Services Utilization Services Revenue Mix – Project Type 90.0% 18% 14% 21% 86.0% 82.0% 79.7% Q1 FY17 Q4 FY16 Q1 FY16 79.2% 78.1% 78.0% 79% 82% 74.0% 86% 70.0% Q1 17 Q4 16 Q1 16 T&M FPP ©

  10. Slide 10: Geography Wise Revenue

    Geography Wise Revenue Q1 FY17 Q4 FY16 Q1 FY16 7% 10% 10% 33% 32% 31% 28% 24% 28% 32% 30% 35% North America EMEA India APAC © Sasken Communication Technologies 10

  11. Slide 11: Human Resources Metrics

    Human Resources Metrics 2500 2057 2118 2000 1925 1500 1000 500 124 192 151 34 6 0 Q1 FY17 -61 Q4 FY162 Q1 FY16 -500 Total Employees Gross Adds Net Adds Attrition % Q1 FY17 Q4 FY16 Q1 FY16 Attrition LTM % 22.2% 20.3% 23.7% Annualised Attrition Quarterly % 21.3% 20.6% 24.9% © Sasken Communication Tech

  12. Slide 12: Customer Concentration

    Customer Concentration © Sasken Communication Technologies 12 The above results excludes impact of exceptional items except where explicitly stated.

  13. Slide 13: Thank You

    Thank You Visit us at www.sasken.com Queries: marketing@sasken.com © Sasken Communication Technologies 13

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