Zensar Technologies Limited · NSE:ZENSARTECH

Zensar Technologies — Q1 FY23 Earnings Presentation

35 slides from Zensar Technologies's earnings presentation, Aug 5, 2022

  1. Slide 1: Outcome of the Board Meeting, August 5, 2022

    August 5, 2022 BSE Limited The National Stock Exchange of India Ltd. Corporate Service Department, Exchange Plaza, 3rd floor, 1st Floor, P. J. Towers, Plot No. C/1, ‘G’ block, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai 400 001 Mumbai 400 051 Fax: (022) 2272 2039/2272 3121 Fax: (022) 2659

  2. Slide 2: Independent Auditor's Review Report on Standalone Results

    SRBC&COLLP oe Panchshil Tech Park, Yerwada Chartered Accountants (Near Don Bosco School) Pune - 411 006, India Tel : +91 20 6603 6000 Independent Auditor’s Review Report on the Quarterly Unaudited Standalone Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligati

  3. Slide 3: Auditor's Review Report (continued)

    SRBC&COLLP Chartered Accountants 5. The comparative Ind AS financial information of the Company for the corresponding quarter ended June 30, 2021, and previous quarter ended March 31, 2022 included in these standalone Ind AS financial results, were reviewed by the predecessor auditor and the Ind AS

  4. Slide 4: Statement of Unaudited Standalone Financial Results, Quarter ended June 30, 2022

    Zensar Technologies Limited Registered Office : Zensar Knowledge Park, Kharadi, Plot # 4 , MIDC, Off Nagar Road, Pune - 411014, India. CIN: L72200PN1963PLC012621 Statement of Unaudited Standalone Financial Results for the Quarter ended June 30, 2022 Amount in INR Mn. Quarter Ended Year ended Particu

  5. Slide 5: Independent Auditor's Review Report on Consolidated Results

    S$ R B C & CO LLP PEnCAHiL Teen Park, Yerwada Chartered Accountants (Near Don Bosco School) Pune - 411 006, India Tel : +91 20 6603 6000 Independent Auditor’s Review Report on the Quarterly Unaudited Consolidated Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obl

  6. Slide 6: Auditor's Review Report (continued)

    SRBC&COLLP Chartered Accountants 6. The comparative Ind AS financial information of the Group, for the corresponding quarter ended June 30, 2021, and previous quarter ended March 31, 2022 included in these consolidated Ind AS financial results, were reviewed by the predecessor auditor and the Ind AS

  7. Slide 7: Annexure: List of Entities Included in Consolidated Results

    SRBC&COLLP Chartered Accountants Annexure 1 Independent Auditor's Review Report on the Quarterly Unaudited Consolidated Financial Results of the Company List of entities whose financial results are included in the Statement along with Holding Company Z P Name of entity Zensar Technologies Inc, USA Z

  8. Slide 8: Statement of Unaudited Consolidated Financial Results, Quarter ended June 30, 2022

    Zensar Technologies Limited Registered Office : Zensar Knowledge Park, Kharadi, Plot # 4 , MIDC, Off Nagar Road, Pune - 411014, India. CIN: L72200PN1963PLC012621 Statement of Unaudited Consolidated Financial Results for the Quarter ended June 30, 2022 Amount in INR Mn. Quarter Ended Year ended Parti

  9. Slide 9: Statement of Segment Assets & Liabilities

    30-Jun-2022 31-Mar-2022 30-Jun-2021 Statement of Segment Assets & Liabilities Unaudited Audited Unaudited 1 Segment Assets Trade Receivables Digital and Application Services 5,858 6,262 5,223 Digital Foundation Services 1,830 1,705 788 Total Trade Receivables 7,688 7,967 6,011 Unbilled Revenue Digit

  10. Slide 10: Restated vertical classification of revenue

    • • • • • • • • • • • • • • • *The Vertical classification of revenue has been restated to better reflect our current industry vertical structure. Restated data for last four quarters is provided in factsheet for comparison .

  11. Slide 11: Corporate Excellence Snapshot in Q1FY23

    zensar’ » . | Corporate Excellence Snapshot in QIFY23: e Zensar has been mentioned in Gartner Competitive Signals: IT Services Providers’ Performance Snapshot e Zensar has been mentioned in Gartner Vendor Revenue Profile Interactive Tool, 2021 e Zensar has been mentioned as a Disruptor in Avasant’ s

  12. Slide 12: Forward-looking statements

    zZensar we periodically make contain forward-looking statements that set out anticipated results based on the management's plans and assumptions. However, the same are subject to risks and uncertainties, including, but not limited to, our ability to manage growth; fluctuations in earnings/exchange r

  13. Slide 13: Restated vertical classification of revenue

    • • • • • • • • • • • • • • • *The Vertical classification of revenue has been restated to better reflect our current industry vertical structure. Restated data for last four quarters is provided in factsheet for comparison .

  14. Slide 14: Corporate Excellence Snapshot in Q1FY23

    Corporate Excellence Snapshot in Q1IFY23: e Zensar has been mentioned in Gartner Competitive Signals: IT Services Providers’ Performance Snapshot e Zensar has been mentioned in Gartner Vendor Revenue Profile Interactive Tool, 2021 e Zensar has been mentioned as a Disruptor in Avasant’ s Retail Digit

  15. Slide 15: Q1 FY23 Revenue and Profitability Snapshot

    Q1 FY22 Revenue and Profitability snapshot: Q1 FY23 Growth Particulars Q-o-Q Y-o-Y USD Mn INR Mn USD INR CC USD INR CC Revenue 155.9 12,034 1.7% 4.3% 3.1% 22.6% 28.5% 26.3% EBITDA 17.5 1,361 -19.3% -17.1% -25.6% -21.1% EBIT 11.1 871 -27.0% -25.0% -37.2% -33.0% PAT 9.6 751 -44.2% -42.2% -30.3% -25.6%

  16. Slide 16: Income Statement (USD Mn)

    Income Statement (USD Mn) Income Statement (USD Mn) Q1FY22 Q4FY22 FY22 Q1FY23 Operating revenue 127.2 153.2 569.4 155.9 Sequential Growth 5.8% 4.1% 1.7% Year-Over-Year Growth 1.6% 27.4% 15.3% 22.6% Cost of revenue 82.9 107.0 391.9 114.5 Gross profit 44.3 46.2 177.4 41.4 Gross profit % of revenue 34.

  17. Slide 17: Income Statement (INR Mn)

    Income Statement (INR Mn) Income Statement (INR Mn) Q1 FY 22 Q4 FY 22 FY22 Q1 FY 23 Operating revenue 9,368 11,538 42,438 12,034 Sequential Growth 6.8% 4.7% 4.3% Year-Over-Year Growth -1.2% 31.6% 15.7% 28.5% Cost of revenue 6,109 8,055 29,213 8,829 Gross profit 3,258 3,484 13,224 3,205 Gross profit

  18. Slide 18: Other Metrics: Revenue by Service, Industry, Geography

    Other Metrics Other Metrics Q1 FY 22 Q4 FY 22 FY 22 Q1 FY 23 Revenue By Service Offering (as % of Revenue) Digital & Application Services (DAS) 85.4% 81.7% 83.5% 82.2% Digital Services 57.9% 59.8% 59.8% 58.4% Core Application Services 27.5% 22.0% 23.7% 23.7% Digital Foundation Services (DFS) 14.6% 1

  19. Slide 19: Other Metrics: Clients, Utilization, Headcount

    Other Metrics Q1 FY 22 Q4 FY 22 FY 22 Q1 FY 23 1 Million dollar + 79 83 83 86 5 Million dollar + 24 27 27 26 10 Million dollar + 8 11 11 13 20 Million dollar + 3 4 4 4 Revenue from top clients Revenue- top 5 clients 38.4% 33.3% 34.9% 33.3% Revenue- top 10 clients 49.4% 46.0% 47.0% 45.2% Revenue- top

  20. Slide 20: About Zensar and RPG Enterprises

    About Zensar (www.zensar.com): We conceptualize, build, and manage digital products through experience design, data engineering, and advanced analytics for over 130 leading companies. Our solutions leverage industry-leading platforms, and help clients be competitive, agile, and disruptive as they na

  21. Slide 21: Analyst Presentation, Quarter ending June 30, 2022

    zensar Analyst Presentation Quarter ending June 30, 2022 Zensar Technologies Ltd. An @RPG Company

  22. Slide 22: www.zensar.com | © Zensar Technologies 2022 | Page 2 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 2 #AnewZensar

  23. Slide 23: www.zensar.com | © Zensar Technologies 2022 | Page 3 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 3 #AnewZensar

  24. Slide 24: Revenue by vertical (restated)

    *The Vertical classification of revenue has been restated to better reflect our current industry vertical structure. www.zensar.com | © Zensar Technologies 2022 | Page 4 Restated data for last four quarters is provided in factsheet for comparison. #AnewZensar

  25. Slide 25: www.zensar.com | © Zensar Technologies 2022 | Page 5 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 5 #AnewZensar

  26. Slide 26: www.zensar.com | © Zensar Technologies 2022 | Page 6 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 6 #AnewZensar

  27. Slide 27: www.zensar.com | © Zensar Technologies 2022 | Page 7 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 7 #AnewZensar

  28. Slide 28: www.zensar.com | © Zensar Technologies 2022 | Page 8 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 8 #AnewZensar

  29. Slide 29: www.zensar.com | © Zensar Technologies 2022 | Page 9

    • • • • • www.zensar.com | © Zensar Technologies 2022 | Page 9

  30. Slide 30: www.zensar.com | © Zensar Technologies 2022 | Page 10 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 10 #AnewZensar

  31. Slide 31: RPG Group Update

    RPG Group Update

  32. Slide 32: www.zensar.com | © Zensar Technologies 2022 | Page 12 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 12 #AnewZensar

  33. Slide 33: www.zensar.com | © Zensar Technologies 2022 | Page 13 #AnewZensar

    www.zensar.com | © Zensar Technologies 2022 | Page 13 #AnewZensar

  34. Slide 34: www.zensar.com | © Zensar Technologies 2022 | Page 14 #AnewZensar

    • • • • • • • • • www.zensar.com | © Zensar Technologies 2022 | Page 14 #AnewZensar

  35. Slide 35: Thank You

    zensar Thank You An @RPG Company

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