Slide 1: Cover letter to stock exchanges: Investor Presentation
Se cu re Klo u d T e ch n olo g ie s L imite d ( ) Ref: SK/CHN/2024-25/E22 May 30, 2024 National Stock Exchange of India Limited BSE Limited Capital Market – Listing, Exchange Plaza, 25th Floor, Phiroze Jeejeebhoy Towers 5th Floor, Plot No. C/1 G Block, Dalal Street, Fort Bandra – Kurla Complex, Ban
Slide 2: Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 3: FY24 Q4 Earnings Presentation
FY24 Q4 Earnings Presentation Pioneering the Digital Transformation Journey with Platform-based Offerings May 30, 2024 Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 4: Safe Harbor Notice
Safe Harbor Notice This presentation has been prepared by SecureKloud Technologies Ltd. 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 i
Slide 5: SecureKloud: industry-recognized global leader in cloud services
SecureKloud Technologies is an industry-recognized global leader in the Cloud services arena. Our experience in cloud consulting and servicing for highly regulated industries extends more than a decade. Our Locations Client Network Industry Verticals HQ: Chennai, India USA Healthcare & Life Sc
Slide 6: Platform-led Growth
Platform-led Growth Spearheading Platform-centric, Recurring Revenue Model Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 7: The Arc of Transformation
Now Data Collaboration is made easy: Powering seamless data sharing and collaboration while maintaining full control of privacy in a multi-tenant environment Highly Automated AI Powering Enterprise powered & Data Analytics Blockchain Transformation: Platform: Transforming Plug and play blockchains d
Slide 8: Business Highlights - FY24
Business Highlights - FY Added 5 new customer logos in Healthcare and Life Science segment Increased wallet share with an Iowa based Medical center to provide MEDITECH Expanse interface Partnered with Connecticut’s leading community healthcare network to provide MEDITECH support in the impleme
Slide 9: Financial Highlights - Q4 FY24
Financial Highlights - Q4 FY24 Revenue of INR 5,967 lakhs Healthcare and Life Science revenue of INR 3,411 lakhs Information, Communication & Technology revenue of INR 2,556 lakhs R&D spends of INR 140 lakhs One-time non- cash impairment loss of INR 3,239 lakhs Proprietary and Confidential
Slide 10: Financial Highlights – FY24
Financial Highlights – FY24 Revenue of INR 34,032 lakhs Healthcare and Life Science revenue of INR 22,707 lakhs Information, Communication & Technology revenue of INR 11,324 lakhs R&D spends of INR 974 lakhs; 2.8% of the total revenue One-time non- cash impairment cost INR 3,239 lakhs Ra
Slide 11: Income Statement (₹ in Lakhs)
Income Statement (₹ in Lakhs) # Q4FY24 and FY24 PAT excludes impact of one-time impairment loss of INR 3,239 Lakhs Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 12: Balance Sheet (₹ in Lakhs)
Balance Sheet (₹ in Lakhs) Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 13: Cashflow Statement (₹ in Lakhs)
Cashflow Statement (₹ in Lakhs) Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 14: Key Metrics – segmental revenue
Key Metrics – segmental revenue Q4 FY24 Q3 FY24 FY24 FY23 Healthcare and Life Science 57.2% 76.8% 66.7% 74.7% Information, Communication & Technology 42.8% 23.2% 33.3% 25.3% Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 15: Key Metrics
Key Metrics Client contribution to revenue Q4 FY24 Q3 FY24 Q4 FY23 Top 5 customers 44.6% 56.6% 63.8% Top 10 customers 63.9% 68.9% 73.9% Top 20 customers 74.2% 75.1% 82.8% Net debt position (INR Lakhs) Q4 FY24 Q3 FY24 Q4 FY23 Term loans and working capital loan 8,644 9,678 7,481 Promoters 3,138 3,138
Slide 16: SecureKloud: Delivering Cloud Excellence With Trust
S=CUR=KLOUD Delivering Cloud Excellence With Trust