Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY20 Earnings Presentation

12 slides from Sasken Technologies's earnings presentation, July 2019

  1. Slide 1: Consolidated Results for the quarter ended June 30, 2019

    Consolidated Results for the quarter ended June 30, 2019 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 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 FY20 - Consolidated

    Performance Snapshot – Q1 FY20 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth: -0.9% ; YoY Growth:-4.1% QoQ Growth: -0.7% ; YoY Growth: 0.3% Consolidated EBITDA ( `. Million) Consolidated PAT (`. Million) 18.3% 18.0% 15.5% 17.2% 20.3% 20.9% QoQ Grow

  4. Slide 4: Income Statement Summary – Q1 FY20 - Consolidated

    Income Statement Summary – Q1 FY20 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Q1 FY20 – Consolidated, Nature wise

    Income Statement Summary – Q1 FY20 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5

  6. Slide 6: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 6

  7. Slide 7: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Metrics

    Metrics Revenue Mix - Delivery 33% 36% 36% Q1 FY20 Q4 FY19 Q1 FY19 64% 67% 64% Onsite Offshore Utilization Revenue Mix – Project Type 90.0% 86.0% 81.4% 82.0% 41% 41% 45% Q1 FY20 Q4 FY19 Q1 FY19 78.0% 76.0% 55% 59% 59% 73.1% 74.0% 70.0% Q1 FY20 Q4 FY19 Q1 FY19 T&M FPP *FPP includes all non T&M revenu

  9. Slide 9: Geography Wise Revenue

    Geography Wise Revenue Q1 FY20 Q4 FY19 Q1 FY19 13% 12% 8% 40% 38% 43% 24% 30% 27% 20% 21% 23% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Human Resources Metrics

    Human Resources Metrics 2,000 1,833 1,802 1,812 1,500 1,000 500 213 137 96 53 0 Q1 FY20 -31 Q4 FY19 Q1 FY19 -55 -500 Total Employees Gross Adds Net Adds Attrition % Q1 FY20 Q4 FY19 Q1 FY 19 Attrition LTM % 28.50% 28.22% 21.59% Annualised Attrition Quarterly % 23.99% 30.33% 25.22% www.sasken.com | Co

  11. Slide 11: Customer Concentration

    Customer Concentration 80.0% 70.1% 70.4% 70.0% 65.9% 60.0% 56.3% 52.1% 49.8% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Q1 FY20 Q4 FY19 Q1 FY19 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 11

  12. Slide 12: Thank You

    Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

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