Kpit Technologies Limited · NSE:KPITTECH
Kpit Technologies — KPIT Cummins Infosystems — Q1 FY2006 Earnings Presentation
13 slides from Kpit Technologies's earnings presentation, Jun 30, 2005
Slide 1: KPIT Cummins Infosystems Ltd Investor Update for the Quarter Ended June 30, 2005
KPIT CUMMINS INFOSYSTEMS LTD INVESTOR UPDATE FOR THE QUARTER ENDED JUNE 30, 2005
Slide 2: Index
Index Key Highlights 2 Q1FY06 Performance 4 • Revenues 5 • Operations 6 • BPO 6 • Infrastructure 7 • Human Resources 7 • Sales & Marketing 8 • Share Capital & Shareholding 8 • Profitability 8 Looking ahead – FY06 performance 9 • Guidance – Financial Year 06 10 Safe Harbour 11 Contact details 12 1
Slide 3: Key Highlights
Key Highlights • Consolidated revenues grew by 4% sequentially in Q1FY06 to Rs 699.62 million (Q4FY05 - Rs 672.71 million) while they grew 14.95% compared to corresponding quarter last year (Rs 608.62 million). The growth in revenue slowed down on account of deferral of IT investments by some of its
Slide 4: Key Highlights (continued): new Star customers, BPO, VLSI centre and IFC debt
• The Company added two new Star customers in Q1FY06, taking the total number of Star customers from seven to nine. • The Company has started Business Process Outsourcing (BPO) operations in its wholly owned subsidiary, in which it plans to invest Rs 45 million in FY06, which would have a capacity o
Slide 5: Q1FY06 Performance
S) K PIT Cummins Infosystems Limited Q1FYO6 PERFORMANCE
Slide 6: Revenues
Revenues • Consolidated revenues grew by 4% sequentially in Q1FY06 to Rs 699.62 million (Q4FY05 - Rs 672.71 million) while they grew 14.95% compared to corresponding quarter last year (Rs 608.62 million). The growth in revenue slowed down on account of deferral of IT investments by some of its Star
Slide 7: Operations
• Global Debtors Days have risen to 75 days in Q1FY06 from 70 days in Q4FY05 Operations • During the quarter, the company continued to invest in major support functions such as Process Excellence Group, Learning Organisation, Talent Search and Deployment, HR & ITS • The Company also continued to inv
Slide 8: Infrastructure and Human Resources
Infrastructure • The Company’s state-of-the-art VLSI facility spread across 24,000 square feet in Bangalore will be operational in Q2FY06. The existing staff in the current facility will also be moving to the new facility. The new facility has a capacity of 250 seats. • Construction of the 205,000 s
Slide 9: Sales & Marketing, Share Capital & Shareholding, Profitability
Sales & Marketing • The Company has increased its investment in the German and Japanese markets while it continues to invest in its traditional geographies Share Capital & Shareholding • Institutional holding in the Company is up from 22.73% as on 31st March 2005 to 29.35% (excluding Lehman Brothers
Slide 10: Looking Ahead – FY06 Performance
LOOKING AHEAD – FY06 PERFORMANCE 9
Slide 11: Guidance – Financial Year 06
Guidance – Financial Year 06 • On account of the postponement of IT investments by some of its Star customers, consolidated revenue guidance for FY06 has been revised to between Rs 3,080 million to Rs 3,168 million compared to Rs 3,300 million indicated earlier • Net profit guidance for FY06 has bee
Slide 12: Safe Harbour
Safe harbour Some of the statements in this update that are not historical facts are forward-looking statements. These forward-looking statements include our financial and growth projections as well as statements concerning our plans, strategies, intentions and beliefs concerning our business and th
Slide 13: For further details contact
For further details contact: Sanjay Sinha Head – Business Development and Investor Relations KPIT Cummins Infosystems Ltd Pune Tel: +91-20-56525108 Email: sanjays1@kpitcummins.com Vikas Jadhav Manager- Investor relations KPIT Cummins Infosystems Ltd Pune Tel: +91-20-56525013 Email: vikasj@kpitcummin
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