Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY2021 Earnings Presentation

12 slides from Sasken Technologies's earnings presentation, Jun 30, 2020

  1. Slide 1: Consolidated Results for the quarter ended 30 June 2020

    Consolidated Results for the quarter ended 30 June 2020 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1

  2. 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

  3. Slide 3: Performance Snapshot – Q1 FY21 - Consolidated

    Performance Snapshot – Q1 FY21 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth: -1.2% ; YoY Growth:-21.3% QoQ Growth: 0.2% ; YoY Growth: -16.0% Consolidated EBIT ( `. Million) Consolidated PAT (`. Million) 26.1% 16.9% 16.4% 25.0% 8.4% 17.2% QoQ Growt

  4. Slide 4: Income Statement Summary – Q1 FY21 - Consolidated

    Income Statement Summary – Q1 FY21 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Consolidated

    Income Statement Summary – Q1 FY21 – Consolidated Nature wise (`. Million) Growth over Particulars Q1 FY21 % Q4 FY20 % Q1 FY20 % Q4 FY20 Q1 FY20 Revenue from Operations 1,130.62 100.0% 1,128.53 100.0% 1,346.57 100.0% 0.2% -16.0% Other Income 89.22 7.9% (26.71) -2.4% 114.77 8.5% -434.0% -22.3% Total

  6. Slide 6: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 6

  7. Slide 7: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Metrics – Q1 FY21

    Metrics – Q1 FY21 Revenue Mix - Delivery 26% 30% 33% Q1 FY21 Q4 FY20 Q1 FY20 67% 70% 74% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 27% 86.00% 42% 41% 82.00% Q4 FY20 Q1 FY21 Q1 FY20 77.1% 58% 59% 78.00% 73.9% 73.8% 73% 74.00% 70.00% T&M FPP Q1 21 Q4 20 Q1 20 www.sasken.com | Copyr

  9. Slide 9: Geography Wise Revenue – Q1 FY21

    Geography Wise Revenue – Q1 FY21 Q1 FY21 Q4 FY20 Q1 FY20 13% 13% 13% 41% 39% 40% 27% 27% 26% 19% 20% 22% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Human Resources Metrics

    Human Resources Metrics 2,000 1,802 1,520 1,554 1,500 1,000 500 137 44 69 0 Q1 FY21 -34 Q4 FY20 -74 Q1 FY20 -31 Total Employees Gross Adds Net Adds -500 Attrition % Q1 FY 21 Q4 FY 20 Q1 FY 20 Attrition LTM % 25.05% 25.09% 28.50% Annualised Attrition Quarterly % 18.48% 29.42% 23.99% www.sasken.com |

  11. Slide 11: Customer Concentration – Q1 FY21

    Customer Concentration – Q1 FY21 70% 66% 63% 60% 60% 50% 50% 43% 39% 40% 30% 20% 10% 0% Q1 FY21 Q4 FY20 Q1 FY20 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 11

  12. Slide 12: 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 12

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