Slide 1: Earnings Presentation Q4 FY 2013
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q4 FY 2013 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by ThinkSoft Global 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 information or opinio
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated FY13 Review Operating revenue was Rs 161.4 crore as compared to Rs 121.4 crore during the corresponding period of previous year reflecting an increase of 33% in rupee terms. Total income was Rs 163.9 crore for FY13 as compared to Rs 131.0 crore in the correspondin
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 31-Mar-13 31-Dec-12 QoQ 31-Mar-12 YoY 31-Mar-13 31-Mar-12 YoY Particulars Metrics Q4 FY13 Q3 FY13 Growth Q4 FY12 Growth FY13 FY12 Growth Revenue Total Revenue (INR M) 376.9 444.4 -15% 363.1 4% 1,638.7 1,310.0 25% Net Revenue (INR M) 374.3 416.0 -10% 336.8 11% 1,614.4 1
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Q4 FY13 Q3 FY13 Q4 FY12 North North North Asia America Asia America Asia America 41% 28% 40% 26% 37% 25% Europe Europe Europe 31% 34% 38% Revenue by Practice Revenue Distribution 3.6% 5.6% 4.7% 24.2% 24.5% 29.7% 20.6% 19.7% 20.6% 94.5% 95.7% 86.9% 51.5% 50.2% 45.0
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 104 96 54 51 48 71 7 7 4 7 11 18 51 47 34 Q4 FY13 Q3 FY13 Q4 FY12 Q4 FY13 Q3 FY13 Q4 FY12 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 713 712 8 7 7 6 4 4 678 Q4 FY13 Q3 FY13 Q4 FY12 Q4 FY13 Q3 FY13 Q4 FY12 Revenue 0.
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 31-Mar-13 31-Dec-12 QoQ 31-Mar-12 YoY 31-Mar-13 31-Mar-12 YoY Sr No. ended (All figures in INR Million except EPS) Q4 FY13 Q3 FY13 Growth Q4 FY12 Growth FY13 FY12 Growth Net Sales / Income from Operation 1 Incom
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Yash Gadodia Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com ygadodia@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, sixth floor, Prince Infocity II, No. 283/3 &