Slide 1: Consolidated Results for the quarter and year ended March 31, 2021
Consolidated Results for the quarter and year ended March 31, 2021 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1
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
Slide 3: Performance Snapshot – Q4 FY21 - Consolidated
Performance Snapshot – Q4 FY21 - Consolidated Consolidated Revenues ( . Million) Consolidated Revenues ( . Million) 1,400 25.0 1,200 1,138.9 1,128.5 1,106.1 20.0 1,000 14.9 15.5 15.3 15.0 800 600 10.0 400 5.0 200 - 0.0 Q4 FY21 Q3 FY21 Q4 FY20 Q4 FY21 Q3 FY21 Q4 FY20 QoQ Growth: -3.6% ; YoY Growth:-2
Slide 4: Income Statement Summary – Q4 FY21 - Consolidated
Income Statement Summary – Q4 FY21 - Consolidated ( . Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Q4 FY21 – Consolidated, Nature wise
Income Statement Summary – Q4 FY21 – Consolidated Nature wise ( . Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Performance Snapshot – FY21 - Consolidated
Performance Snapshot – FY21 - Consolidated Consolidated Revenues ( . Million) Consolidated Revenues ( . Million) 80.00 68.3 5,000 4,922.2 4,448.4 60.2 60.00 4,000 3,000 40.00 2,000 20.00 1,000 - - FY 21 FY 20 FY 21 FY 20 YoY Growth: -11.8% YoY Growth: -9.6% Consolidated EBIT ( . Million) Consolidate
Slide 7: Income Statement Summary – FY21 - Consolidated
Income Statement Summary – FY21 - Consolidated ( . Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Income Statement Summary – FY21 – Consolidated, Nature wise
Income Statement Summary – FY21 – Consolidated Nature wise ( . Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8
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
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
Slide 11: Metrics – Q4 FY21
Metrics – Q4 FY21 Revenue Mix - Delivery 23% 25% 30% Q4 FY21 Q3 FY21 Q4 FY20 70% 75% 77% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 26% 32% 27% 86.00% 82.0% 82.00% 79.6% Q4 FY21 Q3 FY21 Q4 FY20 78.00% 74.8% 68% 74% 73% 74.00% 70.00% T&M FPP Q4 21 Q3 21 Q4 20 • Utilization includes
Slide 12: Geography Wise Revenue – Q4 FY21
Geography Wise Revenue – Q4 FY21 Q4 FY21 Q3 FY21 Q4 FY20 13% 18% 20% 33% 33% 39% 26% 29% 30% 17% 20% 22% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12
Slide 13: Human Resources Metrics – Q4 FY21
Human Resources Metrics – Q4 FY21 1,800 1,600 1,554 1,444 1,395 1,400 1,200 1,000 800 600 400 200 69 61 57 0 Q4 FY21 -49 Q3 FY21 -64 Q4 FY20 -200 -74 Total Employees Gross Adds Net Adds Attrition % Q4 FY 21 Q3 FY 21 Q4 FY 20 Attrition LTM % 21.4% 23.1% 25.1% Annualised Attrition Quarterly % 23.7% 29
Slide 14: Customer Concentration – Q4 FY21
Customer Concentration – Q4 FY21 70% 65% 65% 60% 60% 50% 41% 42% 39% 40% 30% 20% 10% 0% Q4 FY21 Q3 FY21 Q4 FY20 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14
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