Sasken Technologies Ltd · NSE:SASKEN
Sasken Technologies — Q1 FY24 Earnings Presentation
12 slides from Sasken Technologies's earnings presentation, Jun 30, 2023
Slide 1: Consolidated Results for the quarter ended June 30, 2023
Consolidated Results for the quarter ended June 30, 2023 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 – Q1 FY24 - Consolidated
Performance Snapshot – Q1 FY24 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( INR Million) 25.0 1,450 20.0 1,250 1,028.9 1,013.2 1,050 984.9 15.0 12.7 12.9 12.1 850 10.0 650 5.0 450 0.0 250 Q1 FY24 Q4 FY23 Q1 FY23 Q1 FY24 Q4 FY23 Q1 FY23 QoQ Growth: -4.6% ; YoY Growth: -6
Slide 4: Income Statement Summary – Q1 FY24 - Consolidated
Income Statement Summary – Q1 FY24 - Consolidated (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Consolidated, Nature wise
Income Statement Summary – Q1 FY24 – Consolidated Nature wise (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Balance Sheet Summary - Consolidated (1 of 2)
Balance Sheet Summary - Consolidated ( 1 of 2 ) (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 6
Slide 7: Balance Sheet Summary - Consolidated (2 of 2)
Balance Sheet Summary - Consolidated ( 2 of 2 ) (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Metrics – Q1 FY24
Metrics – Q1 FY24 Revenue Mix - Delivery 21% 21% 24% Q1 FY24 Q4 FY23 Q1 FY23 76% 79% 79% Onsite Offshore Utilization(Inc. Finland) Revenue Mix – Project Type 80.00% 13% 18% 23% 75.00% 72.9% 70.00% 63.6% Q1 FY24 Q4 FY23 Q1 FY23 65.00% 60.00% 58.2% 82% 77% 55.00% 87% 50.00% T&M FPP Q1'24 Q4'23 Q1'23 •
Slide 9: Geography Wise Revenue – Q1 FY24
Geography Wise Revenue – Q1 FY24 Q1 FY24 Q4 FY23 Q1 FY23 8% 9% 8% 30% 36% 25% 36% 26% 34% 31% 27% 29% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9
Slide 10: Human Resources Metrics – Q1 FY24
Human Resources Metrics – Q1 FY24 Total Employees Gross Adds Net Adds 1,496 1,410 1,357 100 45 47 Q1 FY24 Q4 FY23 Q1 FY23 -17 -86 -178 Attrition % Q1 FY24 Q4 FY23 Q1 FY23 Attrition LTM % 21.3% 25.4% 35.5% Annualised Attrition Quarterly % 14.9% 18.2% 29.6% www.sasken.com | Copyright: Sasken Technolog
Slide 11: Customer Concentration – Q1 FY24
Customer Concentration – Q1 FY24 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 11
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