Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — SQS India BFSI — Q2 FY16 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2015
Slide 1: SQS India BFSI Limited Earnings Presentation – Q2 FY16
SQS – the world’s leading specialist in software quality sqs.com Please copy a slide with a suitable picture from the file „Title Slides_EN.pptx“ (change to presentation mode to download) and paste it here. If necessary, apply the correct formatting by right-clicking and choosing “Layout Title Sli
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by SQS India BFSI 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 information or opinions
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated Q2 FY16 Q-o-Q Review Q2 FY16 Operating revenue was Rs 665 million compared to Rs 583 million during the previous quarter. Growth mainly coming from Europe region Total income for Q2 increased by 14% to Rs 668 million compared to Rs 587 million during the previous
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 30-Sep-15 30-Jun-15 30-Sep-14 30-Sep-15 30-Sep-14 Particulars Metrics QoQ Growth YoY Growth Growth Q2 FY16 Q1 FY16 Q2 FY15 H1 FY16 H1 FY15 Revenue Total Revenue (INR M) 667.8 587.0 14% 568.3 18% 1,254.8 1,086.3 16% Net Revenue (INR M) 665.6 582.6 14% 564.4 18% 1,248.1
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 36.3% 35.7% 29.1% 15.7% 15.9% 23.8% 67% 68% 73% 50% 51% 52% 48.0% 48.4% 47.1% Q2 FY16 Q1 FY16 Q2 FY15 Q2 FY16 Q1 FY16 Q2 FY15 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 5.7% 6.4% 3.4% 36.2% 29.2% 30.5% 8.5% 11.
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 108 64 64 59 101 8 3 7 8 7 9 96 64 60 57 Q2 FY16 Q1 FY16 Q2 FY15 Q2 FY16 Q1 FY16 Q2 FY15 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 10 10 901 9 9 6 6 842 835 Q2 FY16 Q1 FY16 Q2 FY15 Q2 FY16 Q1 FY16 Q2 FY15 Revenue 0
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Sep-15 30-Jun-15 30-Sep-14 30-Sep-15 30-Sep-14 Sr No. QoQ Growth YoY Growth YoY Growth ended (All figures in INR Million except EPS) Q2 FY16 Q1 FY16 Q2 FY15 H1 FY16 H1 FY15 Net Sales / Income from Operation 1
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle SQS India BFSI Ltd. Christensen IR vaidyanathan.n@sqs.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address SQS India BFSI Limited (formerly Thinksoft Global Services Ltd.) 6A, sixth floor, Prince Infocity I