Slide 1: Earnings Presentation Q3 FY 2014
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q3 FY 2014 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by ThinkSoft Global 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 opinio
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L
Slide 4: Performance Review
Performance Review Consolidated 9m Review Operating revenue was Rs. 144.4 crores during the 9m period as compared to Rs. 124.0 crores during the corresponding period of previous year reflecting an increase of 16% in rupee terms. Total income was Rs. 154.8 crores for the 9m period ended December
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 31-Dec-13 30-Sep-13 QoQ 31-Dec-12 YoY 31-Dec-13 31-Dec-12 YoY Particulars Metrics Q3 FY14 Q2 FY14 Growth Q3 FY13 Growth 9m FY14 9m FY13 Growth Revenue Total Revenue (INR M) 515.9 554.4 -7% 444.4 16% 1,547.8 1,275.8 21% Net Revenue (INR M) 509.7 504.3 1% 416.0 23% 1,444
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 32.3% 29.2% 39.6% 18.4% 19.3% 26.2% 77% 72% 70% 58% 50% 50% 49.3% 51.4% 34.2% Q3 FY14 Q2 FY14 Q3 FY13 Q3 FY14 Q2 FY14 Q3 FY13 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 1.7% 2.8% 5.6% 38.0% 41.4% 24.5% 19.7% 13
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 117 63 52 51 104 96 8 3 7 19 7 11 52 48 47 Q3 FY14 Q2 FY14 Q3 FY13 Q3 FY 14 Q2 FY 14 Q3 FY 13 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 9 775 8 8 740 6 4 4 709 Q3 FY 14 Q2 FY 14 Q3 FY 13 Q3 FY 14 Q2 FY 14 Q3 FY 13
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 31-Dec-13 30-Sep-13 QoQ 31-Dec-12 YoY 31-Dec-13 31-Dec-12 YoY Sr No. ended (All figures in INR Million except EPS) Q3 FY14 Q2 FY14 Growth Q3 FY13 Growth 9m FY14 9m FY13 Growth Net Sales / Income from Operation 1
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, sixth floor, Prince Infocity II, No. 283/3