Cybertech Systems & Software Ltd. · NSE:CYBERTECH

Cybertech Systems & Software — Q2 FY2022 Earnings Presentation

21 slides from Cybertech Systems & Software's earnings presentation, Oct 23, 2021

  1. Slide 1: Cover letter to BSE and NSE

    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: October 23,

  2. Slide 2: CyberTech reports Total Revenue of Rs 397 million for Q2FY22

    CyberTech reports Total Revenue of Rs 397 million for Q2FY22; up by 35.6% Y‐o‐Y basis Mumbai, India – 22nd October, 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 financ

  3. Slide 3: Performance Highlights

    I am pleased to report that we added a new logo to our Spatialitics GeoShield Real-Time client base as a US police department has signed for a GeoShield subscription. Orbis Research has positioned GeoShield in Leaders quadrant in their latest release of Global Law Enforcement Software Market 2021 re

  4. Slide 4: Business highlights – Q2FY22

     The Company reported an EBITDA of Rs 122.0 million during the quarter as compared to Rs 69.5 million during the corresponding quarter of previous year, a growth of 75.4% on Y-o-Y basis.  EBITDA Margin stood at 30.7% for Q2FY22 as compared to 23.7% in Q2FY21.  Net Profit stood at Rs 84.7 million

  5. Slide 5: Investor / Analyst contact

    Investor / Analyst contact: Media Contact: Asha Gupta Saumitra Banerjee Christensen Advisory, India CyberTech Systems and Software Ltd. Ph: +91 22 4215 0210 Ph: +91 22 2580 9312 agupta@christensenir.com saumitra.banerjee@cybertech.com Note: Except for the historical information and discussion contai

  6. Slide 6: Earnings Presentation Q2FY22

    Earnings Presentation Q2FY22 ©2020, CyberTech Systems and Software Limited , All Rights Reserved

  7. Slide 7: 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

  8. Slide 8: Agenda

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

  9. Slide 9: Company Overview

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

  10. Slide 10: 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

  11. Slide 11: 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

  12. Slide 12: 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

  13. Slide 13: 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

  14. Slide 14: Financial Performance

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

  15. Slide 15: Financial Summary – Q2FY22

    Financial Summary – Q2FY22  Total Revenue at ₹ 397.1 million; up 13.2% Q-o-Q and 35.6% Y-o-Y  Operating Revenue at ₹ 344.5 million; up 3.0% Q-o-Q and 25.8% Y-o-Y  Reported EBITDA at ₹ 122.0 million (30.7% of total revenue)  PBT at ₹ 102.1 million (25.7% of total revenue)  PAT at ₹ 84.7 million

  16. Slide 16: Financial Summary – H1FY22

    Financial Summary – H1FY22  Total Revenue at ₹ 748.1 million; up 21.9% Y-o-Y  Operating Revenue at ₹ 678.7 million; up 17.5% Y-o-Y  Reported EBITDA at ₹ 198.6 million (26.6% of total revenue)  PBT at ₹ 159.2 million (21.3% of total revenue)  PAT at ₹ 124.1 million (16.6% of total revenue)  Cas

  17. Slide 17: Financial Highlights – Q2FY22

    Financial Highlights – Q2FY22 Comparable Operating Revenue (₹ Mn) Reported EBITDA (₹ Mn) & Margin (%) 25.8% 75.4% YoY Growth YoY Growth 30.7% 23.7% 21.8% 3% QoQ Growth 59.2% QoQ Growth 273.9 334.3 344.5 69.5 76.6 122.0 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 Reported PBT (₹ Mn) & Margin (%) 90.3%

  18. Slide 18: Revenue Metrics – Q2FY22

    Revenue Metrics – Q2FY22 Revenue By Region Revenue By Industry 4.0% 3.0% 8.0% 13.0% 11.0% 5.0% 5.0% 5.0% 5.0% 14.0% Others 12.0% 12.0% 73.0% 72.0% 70.0% Utilities India State / Local 96.0% 97.0% 95.0% US Government Technology Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 ©2020, CyberTech Systems and Sof

  19. Slide 19: Operational Highlights – Q2FY22

    Operational Highlights – Q2FY22 Client  Added 03 new clients  Total active client 53 (LTM)  Top Client revenue 46%  Top 3 Client revenue 65% Employee  Total Employees 505 as on 30th September 2021 Demand  Number of Projects - 107 ©2020, CyberTech Systems and Software Limited , All Rights Reser

  20. Slide 20: Consolidated Quarterly P&L – Q2FY22

    Consolidated Quarterly P&L – Q2FY22 Consolidated Unaudited Financial Statements for the Quarter ended 30-Sep-21 30-Jun-21 Q-o-Q 30-Sep-20 Y-o-Y 30-Sep-21 30-Sep-20 Y-o-Y Sr No. (All figures in INR Million except EPS) Q2FY22 Q1FY22 Growth Q2FY21 Growth H1FY22 H1FY21 Growth 1 Revenue from Operations 3

  21. Slide 21: 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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