Cybertech Systems & Software Ltd. · NSE:CYBERTECH

Cybertech Systems & Software — Q1 FY22 Earnings Presentation

19 slides from Cybertech Systems & Software's earnings presentation, Jul 24, 2021

  1. Slide 1: Exchange cover letter: Press Release and Earning Presentation

    REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91 22-4283-9200 ● Fax: +91-22-4283-9236 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: www.cybertech.com Date: July 24, 20

  2. Slide 2: Total Revenue for Q1FY22 was Rs 351 million, up 12.4% Q-o-Q

    CyberTech Total Revenue for Q1FY22 was Rs 351 million; up by 12.4% Q‐o‐Q basis Mumbai, India – 23rd July, 2021: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation spatial analytics and SAP digital solutions provider, announced today its financial result

  3. Slide 3: Performance Highlights

    I am delighted to inform you that an additional large water utility company has subscribed for our Spatialitics Utilities product suite. This customer has a fairly large enterprise lifecycle value, which is the hallmark of any Spatialitics deal and the deal will translate into a long term recurring

  4. Slide 4: Business highlights – Q1FY22

     The Company reported an EBITDA of Rs 76.6 million during the quarter under review as compared to Rs 87.0 million during the corresponding quarter of previous year.  EBITDA Margin stood at 21.8% for Q1FY22 as compared to 27.1% for Q1FY21.  Net Profit stood at Rs 39.4 million during the quarter un

  5. Slide 5: Earnings Presentation Q1FY22

    Earnings Presentation Q1FY22 23rd July, 2021 ©2020, CyberTech Systems and Software Limited , All Rights Reserved

  6. Slide 6: Safe Harbor

    Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited 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

  7. Slide 7: Agenda

    Agenda 1 Company Overview 2 Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 3

  8. Slide 8: Company Overview

    Company Overview ©2020, CyberTech Systems and Software Limited , All Rights Reserved 4

  9. Slide 9: About Company

    About Company  CMMI Level 3 Next-Gen Solutions & Services Company – Focused on Esri and SAP Cloud Platforms, SAP S/4 HANA PAR T N E R S H I P S  Global footprint with a team of over 500 professionals  SAP CoE with 100+ SMEs  World’s largest Geospatial CoE with 300+ Geospatial SMEs  Partnerships

  10. Slide 10: Corporate Timeline

    Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders ©2020, CyberTech Systems and Software Limited , A

  11. Slide 11: Next-Generation Offerings

    Next – Generation Offerings SOLUTIONS  Digital Transformation  SAP S/4HANA Transformation  Next-gen Spatial Analytics  Cloud Transformation  Digital Fabric Overlay  Smart City Digitization P R O D U C T S Public Safety Utilities Healthcare Smart City Intelligence Led Asset & Workforce Healthca

  12. Slide 12: Executive Management

    Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director  Co-founded the company in 1990  Steve is a serial entrepreneur  Raman has a vast experience of and led the company's growth in having been involved in the 25 years and he

  13. Slide 13: Financial Performance

    Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 9

  14. Slide 14: Financial Summary – Q1FY22

    Financial Summary – Q1FY22  Total Revenue at ₹ 351.0 million; up 12.4% Q-o-Q and 9.4% Y-o-Y  Operating Revenue at ₹ 334.3 million; up 12.2% Q-o-Q and 10.1% Y-o-Y  Reported EBITDA at ₹ 76.6 million (21.8% of total revenue)  PBT at ₹ 57.0 million (16.2% of total revenue)  Net Profit at ₹ 39.4 mil

  15. Slide 15: Financial Highlights – Q1FY22

    Financial Highlights – Q1FY22 Comparable Operating Revenue (₹ Mn) Reported EBITDA (₹ Mn) & Margin (%) 10.1% 11.9% YoY Growth 27.1% YoY Degrowth 21.8% 18.6% 12.2% QoQ Growth 31.7% QoQ Growth 303.6 297.9 334.3 87.0 58.2 76.6 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Reported PBT (₹ Mn) & Margin (%) 21

  16. Slide 16: Revenue Metrics – Q1FY22

    Revenue Metrics – Q1FY22 Revenue By Region Revenue By Industry 4.0% 7.0% 10.0% 13.0% 5.0% 6.0% 4.0% 5.0% 13.0% 5.0% 13.0% Others 12.0% 76.0% 71.0% 70.0% Utilities India State / Local 95.0% 96.0% US Government 94.0% Technology Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 ©2020, CyberTech Systems and Sof

  17. Slide 17: Operational Highlights – Q1FY22

    Operational Highlights – Q1FY22 Client  Added 02 new clients  Total active client 50 (LTM)  Top Client revenue 46%  Top 3 Client revenue 64% Employee  Total Employees 502 as on 30th June 2021 Demand  Number of Projects - 104 ©2020, CyberTech Systems and Software Limited , All Rights Reserved 1

  18. Slide 18: Consolidated Quarterly P&L – Q1FY22

    Consolidated Quarterly P&L – Q1FY22 Consolidated Unaudited Financial Statements for the Quarter ended 30-Jun-21 31-Mar-21 Q-o-Q 30-Jun-20 Y-o-Y Sr No. (All figures in INR Million except EPS) Q1FY22 Q4FY21 Growth Q1FY21 Growth 1 Revenue from Operations 334.3 297.9 12.2% 303.6 10.1% 2 Other Income 16.

  19. Slide 19: Contact Us

    Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Asha Gupta Christensen Advisory, India Us saumitra.banerjee@cybertech.com agupta@christensenir.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In

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