Tata Communications Limited · NSE:TATACOMM
Tata Communications — Q4 FY24 Earnings Presentation
9 slides from Tata Communications's earnings presentation, Apr 17, 2024
Slide 1: Q4 2024 Investor Presentation
Q4 2024 Click to edit Master title style INVESTOR PRESENTATION Click to edit Master subtitle style 17TH APR 2024 2024 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.
Slide 2: Safe Harbour
SAFE HARBOUR Certain words and statements in this presentation concerning Tata Communications and its prospects, and other statements, including those relating to Tata Communications expected financial position, business strategy, the future development of Tata Communications’ operations, and the ge
Slide 3: Yearly Financial Highlights
YEARLY FINANCIAL HIGHLIGHTS Key Parameters FY24 YoY Growth Reported Total Revenue# 20,969 17.5% Reported Data Revenue# 17,181 21.9% Click to edit Master title style Underlying Data Revenue 15,332 8.8% Click Core Connectivity to edit Master Revenue subtitle style 6.0% 10,127 Digital Portfolio Revenue
Slide 4: Quarterly Financial Highlights
QUARTERLY FINANCIAL HIGHLIGHTS Key Parameters Q4 FY24 YoY Growth Reported Total Revenue# 5,692 24.6% Reported Data Revenue# 4,656 26.9% Click to edit Master title style Underlying Data Revenue 3,845 4.8% Click Core Connectivity to edit Master Revenue subtitle style 4.7% 2,574 Digital Portfolio Reven
Slide 5: Gross Revenue Trends
GROSS REVENUE TRNDS Revenue Growth Data Revenue 78.2% 71.6% 5,633 5,692 4,618 4,656 4,872 4,528 4,771 3,912 3,995 4,569 3,670 787 811 3,593 28.5% 26.9% 17.1% 1,318 1,303 1,312 1,271 14.4% 1,178 1,213 11.1% 3,593 11.2% 3,670 Click to edit Master title style 3,912 3,995 4,618 4,656 23.3% 2,415 2,457 1
Slide 6: Other Trends
OTHER TRENDS Data Revenue Mix Consolidated EBITDA Trends 23.9% 24.1% 23.7% 23.6% 33.1% 23.5% 36.2% 36.5% 44.7% Click to edit Master title style 45.5% 66.9% 63.8% 63.5% 54.5%Click to55.3% edit Master 22.6% subtitle style 21.5% 20.8% 20.1% 18.6% 1,034 1,024 1,015 1,134 1,056 Q4 FY23 Q1 FY24* Q2 FY24*
Slide 7: Key Ratios
KEY R AT I O S Return on Capital Employed (%) Debt Profile 2.2 2.2 28.3% Click to edit Master title style 26.3% 23.3% 1.7 1.4 Click 21.0% to edit Master subtitle 1.3 style 18.8% 5,711 6,007 6,963 9,310 9,126 Q4 FY23 Q1 FY24* Q2 FY24* Q3 FY24* Q4 FY24* Q4 FY23 Q1 FY24* Q2 FY24* Q3 FY24* Q4 FY24* Net
Slide 8: Key Takeaways
KEY TAKEAWAYS Full Year Consolidated Revenues cross the INR 20,000 Crore mark. Data revenues cross the historic INR 17,000 Crore mark for the first time ever, growing double digit by 21.9% YoY Click to edit Master title style The Digital Portfolio contributes 41% of our Data Revenues, strengthening
Slide 9: Thank You
Click to edit Master title style THANK YOU Click to edit Master subtitle style 2024 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.