Slide 1: Consolidated Results for the year ended March 31, 2018
Consolidated Results for the year ended March 31, 2018 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1
Slide 2: Safe Harbor Clause
Safe Harbor Clause 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 due to risks or uncertain
Slide 3: Performance Snapshot – Q4 FY18 - Consolidated
Performance Snapshot – Q4 FY18 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth:-0.4% ; YoY Growth: 24.2% QoQ Growth: -2.4% ; YoY Growth: 9.4% Consolidated EBITDA ( `. Million) Consolidated PAT (`. Million) 20.2% 16.7% 15.4% 36.8% QoQ Growth: 31.3%; Y
Slide 4: Income Statement Summary – Q4 FY18 - Consolidated
Income Statement Summary – Q4 FY18 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Q4 FY18 – Consolidated (Nature wise)
Income Statement Summary – Q4 FY18 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Performance Snapshot – FY18 - Consolidated
Performance Snapshot – FY18 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) YoY Growth:11.2% YoY Growth: 7.7% Consolidated EBITDA ( `. Million) Consolidated PAT ( `. Million) 16.4% 13.8% 10.7% 18.2% YoY Growth: 39.0% YoY Growth: -2.7% www.sasken.com | Copyright
Slide 7: Income Statement Summary – FY18 - Consolidated
Income Statement Summary – FY18 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Income Statement Summary – FY18 – Consolidated (Nature wise)
Income Statement Summary – FY18 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8
Slide 9: Balance Sheet Summary - Consolidated (1 of 2)
Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9
Slide 10: Balance Sheet Summary - Consolidated (2 of 2)
Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10
Slide 11: Metrics
Metrics Revenue Mix - Delivery 36% 36% 35% Q4 FY18 Q3 FY18 Q4 FY17 64% 64% 65% Onsite Offshore Utilization Revenue Mix – Project Type 90.0% 23% 86.0% 37% 33% 82.0% 80.4% 80.0% 78.6% Q4 FY18 Q3 FY18 Q4 FY17 78.0% 74.0% 63% 67% 70.0% 77% Q4 18 Q3 18 Q4 17 T&M FPP *FPP includes all non T&M revenues www
Slide 12: Geography Wise Revenue
Geography Wise Revenue Q4 FY18 Q3 FY18 Q4 FY17 8% 7% 6% 32% 39% 40% 27% 28% 30% 25% 23% 35% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12
Slide 13: Human Resources Metrics
Human Resources Metrics 2,500 1,913 1,963 2,000 1,867 1,500 1,000 500 124 130 131 0 Q4 FY18 -46 Q3 FY18 -105 Q4 FY17 -13 -500 Total Employees Gross Adds Net Adds Attrition % Q4 FY18 Q3 FY18 Q4 FY17 Attrition LTM % 21.04% 19.49% 21.02% Annualised Attrition Quarterly % 22.65% 21.57% 17.67% www.sasken.
Slide 14: Customer Concentration
Customer Concentration 80.0% 72.0% 70.0% 64.0% 63.1% 60.0% 52.5% 50.0% 44.1% 43.3% 40.0% 30.0% 20.0% 10.0% 0.0% Q4 FY18 Q3 FY18 Q4 FY17 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14
Slide 15: Thank You
Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 15