Cybertech Systems & Software Ltd. · NSE:CYBERTECH

Cybertech Systems & Software — Q4 FY2025 Earnings Presentation

22 slides from Cybertech Systems & Software's earnings presentation, May 7, 2025

1. Slide 1: Exchange filing cover letter

   REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91 224283-9200 ● Fax: +91-22-4283-9236 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: https://cybertech.com Date: May 07,

2. Slide 2: CyberTech Reports FY25 Revenue of ₹2,561 Million, Up 9% YoY; Announces Dividend Increase

   CyberTech Reports FY25 Revenue of ₹2,561 Million, Up 9% YoY; Announces Dividend Increase Mumbai, India – May 6, 2025: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-gen enterprise transformation services provider, today announced its audited financial results

3. Slide 3: Key Financial Highlights – Q4FY25 and FY25

   Key Financial Highlights – Q4FY25 Particulars (₹ in Million) Q4 FY25 Q4 FY24 YoY % Q3 FY25 QoQ % Operating Revenue 614.9 565.1 8.8% 585.7 5.0% Total Revenue 668.4 608.7 9.8% 636.4 5.0% EBITDA 131.6 117.0 12.5% 132.6 -0.8% EBITDA Margin % 19.7% 19.2% 20.8% PBT 120.4 96.9 24.3% 121.4 -0.8% PBT Margin

4. Slide 4: About CyberTech

   About CyberTech CyberTech's expertise is Enterprise Cloud Transformation. The Company delivers Cloud based SAP digitalized solutions and Esri ArcGIS Enterprise platforms. CyberTech's Clients realize the benefits of SAP S/4HANA with digital processes that improve customer experience, gain real-time i

5. Slide 5: Earnings Presentation Q4FY25

   Earnings Presentation Q4FY25 06th May 2025 ©2025, CyberTech Systems and Software Limited , All Rights Reserved

6. Slide 6: Safe Harbor

   Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such

7. Slide 7: Agenda

   Agenda 1 Company Overview 2 Financial Performance ©2025, CyberTech Systems and Software Limited , All Rights Reserved 3

8. Slide 8: Company Overview

   Company Overview ©2025, CyberTech Systems and Software Limited , All Rights Reserved 4

9. Slide 9: About Company

   About Company  Enterprise Multi-Cloud Transformation Services provider – Focused on  Cloud-based SAP digitalized solutions PAR TN E R S H I P S  Esri ArcGIS Enterprise Cloud platforms  Spatialitics Cloud native SaaS  Global footprint with a team of over 500 professionals  SAP CoE with 100+ SME

10. Slide 10: Corporate Timeline

    Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders ©2025, CyberTech Systems and Software Limited , A

11. Slide 11: CyberTech Services

    Enterprise Multi-Cloud Transformation services Technologies Product Suite Service Offerings SAP S/4HANA SAP Supply Chain SAP BTP Advisory Cloud Move Implementation AMS CyberTech Services SAP Spatial Enablement & Integration Cloud/SaaS ArcGIS Enterprise ArcGIS Utility Networks Managed ArcGIS GIS Prof

12. Slide 12: Spatialitics Platform

    Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings Spatialitics Platform Public Safety Healthcare Utilities ©2025, CyberTech Systems and Software Limited , All Rights Reserved 8

13. Slide 13: Executive Management

    Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director  Co-founded the company in 1990  Steve is a serial entrepreneur  Raman has a vast experience of and led the company's growth in having been involved in the 25 years and he

14. Slide 14: Financial Performance

    Financial Performance ©2025, CyberTech Systems and Software Limited , All Rights Reserved 10

15. Slide 15: Financial Summary – Q4FY25

    Financial Summary – Q4FY25  Total Revenue at ₹ 668.4 million; up 5.0% Q-o-Q and 9.8% Y-o-Y  Operating Revenue at ₹ 614.9 million; up 5.0% Q-o-Q and 8.8% Y-o-Y  Reported EBITDA at ₹ 131.6 million (19.7% of total revenue)  PBT at ₹ 120.4 million (19.7% of total revenue)  PAT at ₹ 95.9 million (14

16. Slide 16: Financial Summary – FY25

    Financial Summary – FY25  Total Revenue at ₹ 2,561.3 million; up 8.5% Y-o-Y  Operating Revenue at ₹ 2,359.0 million; up 6.4% Y-o-Y  Reported EBITDA at ₹ 519.3.1 million (20.2% of total revenue)  PBT at ₹ 463.7 million (18.0% of total revenue)  PAT at ₹ 349.3 million (13.6% of total revenue) ©20

17. Slide 17: Financial Highlights – Q4FY25

    Financial Highlights – Q4FY25 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) 8.0% 8.9% 20.8% YoY Growth YoY Growth 19.2% 19.3% 4.2% 3.9% QoQ Growth QoQ De-Growth 565.1 585.7 614.9 117.0 132.6 131.6 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 PBT (₹ Million) & Margin (%) 21.0% 19.1% YoY

18. Slide 18: Financial Highlights – FY25

    Financial Highlights – FY25 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) 20.2% 16.8% 6.2% 29.7% YoY Growth YoY Growth 2,217.4 2,358.9 397.0 519.3 FY24 FY25 FY24 FY25 PBT (₹ Million) & Margin (%) 18.0% 13.4% 46.0% YoY Growth 315.4 463.6 FY24 FY25 ©2025, CyberTech Systems and Software

19. Slide 19: Revenue Metrics – Q4FY25

    Revenue Metrics – Q4FY25 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 12.0% 17.0% 15.0% 5.0% 6.0% 5.0% Others 9.0% 9.0% 11.0% 74.0% Utilities 71.0% 67.0% 99.0% 99.0% 99.0% India State / Local Government US Technology Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 ©2025, CyberTech Systems and Soft

20. Slide 20: Operational Highlights – Q4FY25

    Operational Highlights – Q4FY25 Client  Added 03 new clients  Total active client 84 (LTM)  Top Client revenue 56%  Top 3 Client revenue 70% Employee  Total Employees 559 as on 31st March 2025 Demand  Number of Projects - 132 ©2025, CyberTech Systems and Software Limited , All Rights Reserved

21. Slide 21: Consolidated Quarterly P&L – Q4FY25

    Consolidated Quarterly P&L – Q4Y25 Consolidated Unaudited Financial Statements for the Quarter ended 31-Mar-25 31-Dec-24 Q-o-Q 31-Mar-24 Y-o-Y 31-Mar-25 31-Mar-24 Y-o-Y Sr No. (All figures in INR Million except EPS) Q4FY25 Q3FY25 Growth Q4FY24 Growth FY25 FY24 Growth 1 Revenue from Operations 614.94

22. Slide 22: Contact Us

    Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Us saumitra.banerjee@cybertech.com © 2025 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In addition to Company data, data from market research agencies, S

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