Zensar Technologies Limited · NSE:ZENSARTECH
Zensar Technologies — Q1 FY2015 Earnings Presentation
10 slides from Zensar Technologies's earnings presentation, Jul 24, 2014
Slide 1: Zensar reports Q-o-Q growth of 3.8% in dollar revenue
Zensar reports Q-o-Q growth of 3.8% in dollar revenue US market fuels growth Zensar Technologies, Pune, July 24, 2014: Zensar Technologies Ltd has reported excellent revenue growth in the quarter ended June 30, 2014. During the quarter Zensar reported dollar revenue growth quarter on quarter of 3.8%
Slide 2: Significant client additions this quarter
o Analytics for a large hospital network, most comprehensive, locally owned health care resource o Infrastructure management services for the largest healthcare system in the state of Georgia o Infrastructure management services for an American manufacturer of analog and mixed-signal semiconductor p
Slide 3: Consolidated Financial Data - Fact Sheet
Consolidated Financial Data - Fact Sheet Figures in Rs. Lacs Quarter ended June 30 Quarter Variation % Growth ended in Q1 FY 2015 Particulars 2014 2013 (%) March over Q4 FY 31,2014 2014 INCOME Software and BPO services 60,478 53128 13.8% 60254 0.4% TOTAL INCOME 60,478 53128 13.8% 60254 0.4% Software
Slide 4: Revenue by Geographical Segment, Service Offering and Project Type
REVENUE BY GEOGRAPHICAL SEGMENT Quarter ended Particulars 30-Jun-14 31-Mar-14 30-Jun-13 USA 75% 75% 76% Europe 11% 11% 8% Africa 8% 8% 9% Rest of the World 6% 6% 7% Total 100% 100% 100% REVENUE BY SERVICE OFFERING Quarter ended Particulars 30-Jun-14 31-Mar-14 30-Jun-13 Application Management Service
Slide 5: Revenue by Industry and Client Data
Revenue By Industry Quarter ended 30-Jun-14 31-Mar-14 30-Jun-13 Manufacturing , Retail & Distribution 66% 64% 61% Insurance, Banking & Finance 20% 19% 20% Govt , healthcare & Utilities * 1% 2% 2% Alliance & Others 13% 15% 17% Total 100% 100% 100% (* Revenue da ta for the qua rter & Yea r ended 31s t
Slide 6: Effort & Utilization, Employee Headcount
Effort & Utilization Quarter ended 30-Jun-14 31-Mar-14 30-Jun-13 Revenue Onsite 68% 67% 68% Offshore 32% 33% 32% Total 100% 100% 100% Utilization Including Trainees 79% 79% 81% Employee Headcount Quarter ended 30-Jun-14 31-Mar-14 30-Jun-13 Technical - Onsite 1526 1539 1426 Technical - Offshore 4445
Slide 7: Infrastructure as on June 30, 2014
INFRASTRUCTURE (as on June 30, 2014) Completed Work in Progress Built-Up Built-Up Area No. of Area No. of (Sq Ft) Seats (Sq Ft) Seats Pune Kharadi Campus Development Centre 352968 3282 0 0 Corporate Block 41772 184 0 0 IT Tower 93085 1236 0 0 nd EON (2 Floor) 34422 464 0 0 EON-II (1st Floor) 0 0 317
Slide 8: Rupee Dollar Rate
Rupee Dollar Rate Quarter ended Year Ended 30-Jun-14 31-Mar-14 30-Jun-13 31-Mar-14 31-Mar-13 Period Closing Rate 60.18 59.92 59.40 59.92 54.29 Period Average Rate 59.71 61.77 55.90 60.49 54.37 www.zensar.com
Slide 9: About Zensar Technologies
About Zensar Technologies (www.zensar.com) Zensar Technologies is a leading software and infrastructure services provider from India. The company has industry expertise that spans Manufacturing, Retail, Insurance, Healthcare, Utilities, and Banking Financial Services. An RPG Group company, Zensar ha
Slide 10: Safe Harbor
Safe Harbor 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. The risks and uncertainties relat
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