Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q3 FY22 Earnings Presentation

15 slides from Sasken Technologies's earnings presentation, February 2022

  1. Slide 1: Consolidated Results for the quarter ended December 31, 2021

    Consolidated Results for the quarter ended December 31, 2021 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 – Q3 FY22 - Consolidated

    Performance Snapshot – Q3 FY22 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 25.0 1,400 1,200 1,086.5 1,138.9 20.0 1062.7 1,000 14.4 15.5 15.0 14.0 800 10.0 600 400 5.0 200 0.0 - Q3 FY22 Q2 FY22 Q3 FY21 Q3 FY22 Q2 FY22 Q3 FY21 QoQ Growth: -2.8% ; YoY Growth:-

  4. Slide 4: Income Statement Summary – Q3 FY22 - Consolidated

    Income Statement Summary – Q3 FY22 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Q3 FY22 – Consolidated (Nature wise)

    Income Statement Summary – Q3 FY22 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5

  6. Slide 6: Performance Snapshot – YTD FY22 - Consolidated

    Performance Snapshot – YTD FY22 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 60.00 4,000 3247.2 3,342.3 45.3 43.0 3,000 40.00 2,000 20.00 1,000 - - YTD FY 22 YTD FY 21 YTD FY 22 YTD FY 21 YoY Growth: -5.1% YoY Growth: -2.8% Consolidated EBIT ( `. Million) Co

  7. Slide 7: Income Statement Summary – YTD FY22 - Consolidated

    Income Statement Summary – YTD FY22 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Income Statement Summary – YTD FY22 – Consolidated (Nature wise)

    Income Statement Summary – YTD FY22 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8

  9. Slide 9: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10

  11. Slide 11: Metrics – Q3 FY22

    Metrics – Q3 FY22 Revenue Mix - Delivery 16% 19% 23% Q3 FY22 Q2 FY22 Q3 FY21 77% 81% 84% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 87.3% 26% 27% 86.00% 32% 83.4% 82.0% 82.00% Q3 FY22 Q2 FY22 Q3 FY21 78.00% 74% 73% 68% 74.00% 70.00% T&M FPP Q3'22 Q2'22 Q3'21 • FPP includes all non

  12. Slide 12: Geography Wise Revenue – Q3 FY22

    Geography Wise Revenue – Q3 FY22 Q3 FY22 Q2 FY22 Q3 FY21 15% 17% 18% 29% 30% 33% 31% 29% 33% 25% 20% 20% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

  13. Slide 13: Human Resources Metrics – Q3 FY22

    Human Resources Metrics – Q3 FY22 1,600 1,444 1,400 1,318 1,276 1,200 1,000 800 600 400 182 147 200 42 57 0 Q3 FY22 Q2 FY22 -30 Q3 FY21 -200 -64 Total Employees Gross Adds Net Adds Attrition % Q3 FY22 Q2 FY22 Q3 FY21 Attrition LTM % 36.4% 35.0% 23.1% Annualised Attrition Quarterly % 39.8% 48.6% 29.5

  14. Slide 14: Customer Concentration – Q3 FY22

    Customer Concentration – Q3 FY22 80% 69% 70% 65% 65% 60% 50% 48% 45% 42% 40% 30% 20% 10% 0% Q3 FY22 Q2 FY22 Q3 FY21 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14

  15. Slide 15: 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 15

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