Mphasis Limited · NSE:MPHASIS
Mphasis — Q1 FY2011 Earnings Presentation
7 slides from Mphasis's earnings presentation, May 2011
Slide 1: MphasiS - Quarter Report Graphs
MphasiS - Quarter Report Graphs Quarter ended 31 January 2011
Slide 2: Operating Margin
In Percentage Operating Margin Operating Margin % 25.0 22.5 22.5 21.5 21.6 21.8 21.9 21.5 21.0 20.0 18.9 18 0 18.0 15.0 13.3 9.8 9.7 10.0 5.0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Percentages indicate operating profit as a percentage of revenue.
Slide 3: Net Margin
In Percentage Net Margin Net Margin % 25.0 22 5 22.5 21.5 21.4 21.6 21.9 20.7 21.2 21.1 20.5 20.0 18.4 15.0 13 10.2 9.2 10.0 5.0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Percentages indicate net profit as a percentage of revenue.
Slide 4: Utilization
In Percentage Utilization 90% 82% 79% 80% 78% 78% 76% 80% 76% 74% 74% 78% 75% 73% 73% 71% 75% 75% 75% 73% 74% 70% 71% 70% 72% 73% 0% 70% 70% 71% 69% 67% 69% 65% 68% 66% 60% 58% 58% 57% 56% 55% 53% 53% 50% Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Q/E Jan 08 Apr 08 Jul 08 Oct 08 Jan 09 Apr 09 J
Slide 5: Group Client Concentration
In Percentage Group Client Concentration 100% 90% 80% 70% 65% 65% 63% 63% 63% 62% 62% 62% 62% 62% 62% 63% 60% 60% 48% 46% 48% 46% 46% 50% 45% 45% 45% 44% 45% 45% 45% 44% 40% 33% 33% 32% 32% 31% 31% 32% 32% 31% 30% 29% 28% 29% 30% 20% 14% 14% 14% 13% 12% 12% 11% 11% 12% 11% 11% 10% 10% 10% 0% Q/E Q/E
Slide 6: Cash and cash equivalents
In INR Million Cash and cash equivalents 20000 17,855 18000 16,384 16000 14,872 14000 12,974 11,841 , 12000 10000 9,398 8000 6,500 6000 4000 3,555 3,116 2000 1,446 1,149 1,205 731 0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Cash balance includes inves
Slide 7: Debtor Days
Debtor Days DSO (days) 100 94 90 83 83 80 80 77 78 77 77 78 75 76 74 72 70 60 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11