Slide 1: Exchange filing cover letter for investor presentation
Ref: SK/CHN/2024-25/E53 November 14, 2024 National Stock Exchange of India Limited BSE Limited Capital Market – Listing, Exchange Plaza, 25th Floor, Phiroze Jeejeebhoy Towers 5th Floor, Plot No. C/1 G Block, Dalal Street, Fort Bandra – Kurla Complex, Bandra (E), Mumbai 400001 Mumbai 400 051 EQ-SECUR
Slide 2: Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 3: FY25 Q2 Earnings Presentation
FY25 Q2 Earnings Presentation Pioneering the Digital Transformation Journey with Platform-based Offerings November 14, 2024 Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 4: Safe Harbor Notice
Safe Harbor Notice This presentation has been prepared by SecureKloud Technologies Ltd. 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 i
Slide 5: SecureKloud Technologies: global leader in cloud services
SecureKloud Technologies is an industry-recognized global leader in the Cloud services arena. Our experience in cloud consulting and servicing for highly regulated industries extends more than a decade. Our Locations Client Network Industry Verticals ✓ HQ: Chennai, India ✓ USA ✓ Healthcare & Life Sc
Slide 6: Platform-led Growth
Platform-led Growth Spearheading Platform-centric, Recurring Revenue Model Proprietary and Confidential. © 2024 SecureKloud Technologies Ltd.
Slide 7: The Arc of Transformation
Now Data Collaboration is made easy: Powering seamless data sharing and collaboration while maintaining full control of privacy in a multi-tenant environment Highly Automated AI Powering Enterprise powered & Data Analytics Blockchain Transformation: Platform: Transforming Plug and play blockchains d
Slide 8: Financial Highlights – Q2 FY25
Financial Highlights – Q2 FY25 ✓ Revenue of INR 4,345 lakhs ✓ Healthcare and Life Science revenue of INR 2,161 lakhs (49.7%) for the quarter ✓ Information, Communication & Technology revenue of INR 2,184 lakhs (50.3%) for the quarter ✓ Recurring revenue at 46.2% driven by Managed Services Proprietar
Slide 9: Income Statement (₹ in Lakhs)
Income Statement (₹ in Lakhs) Q2 FY25 Q1 FY25 Q2 FY24 QoQ YoY Revenue 4345 4745 9397 -8% -54% Cost of sales 3002 3348 7157 Gross Profit 1343 1397 2240 -4% -40% R&D expenses 39 33 269 Selling, General & Administration Expenses 1784 2160 2714 EBITDA (480) (796) (743) Depreciation and amortisation 204
Slide 10: Balance Sheet (₹ in Lakhs)
Balance Sheet (₹ in Lakhs) H1 FY25 FY24 Assets Property, plant and equipment and Right-of-use assets 293 441 Other intangible assets and goodwill 14,190 14,445 Trade receivables 3,072 3,283 Cash and cash equivalents 41 357 Other financial assets 278 320 Current and non-current tax assets 20 23 Other
Slide 11: Cashflow Statement (₹ in Lakhs)
Cashflow Statement (₹ in Lakhs) H1 FY25 FY24 Cash flow from operating activities (45) 452 Cash flow from investing activities - (24) Cash flow from financing activities 180 (885) Net Increase/ (Decrease) in Cash and Cash Equivalents (316) (137) Cash and cash equivalents at the beginning of the year
Slide 12: Key Metrics
Key Metrics Revenue by vertical Q2 FY25 Q1 FY25 Q2 FY24 Healthcare and Life Science 49.7% 56.4% 68.4% Information, Communication & Technology 50.3% 43.6% 31.6% Revenue mix by service line Q2 FY25 Q1 FY25 Q2 FY24 Recurring 46.2% 53.2% 40.2% Non-Recurring 53.8% 46.8% 59.8% Revenue Mix by Service Line
Slide 13: Key Metrics
Key Metrics Client contribution to revenue Q2 FY25 Q1 FY25 Q2 FY24 Top 5 customers 42.8% 45.2% 60.5% Top 10 customers 54.0% 57.5% 71.2% Top 20 customers 67.2% 69.4% 82.5% Other metrics Q2 FY25 Q1 FY25 Q2 FY24 DSO 64 64 58 Employee head count 356 630 571 Proprietary and Confidential. © 2024 SecureKlo
Slide 14: SecureKloud: Delivering Cloud Excellence With Trust
S=CUR=KLOUD Delivering Cloud Excellence With Trust