Mastek Limited · NSE:MASTEK
Mastek — Q1 FY2017 Earnings Presentation
11 slides from Mastek's earnings presentation, Jul 15, 2016
Slide 1: A high end provider of Enterprise Technology Solutions
A high end provider of Enterprise Technology Solutions that enable Business Transformation in selected verticals
Slide 2: Investor Presentation - Disclaimer
Investor Presentation 15 July 2016 Disclaimer: Certain statements in this presentation 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 sta
Slide 3: Agenda
Agenda Quarter Highlights Financial Performance Operating Metrics 3
Slide 4: Quarterly Highlights - Q1FY17
Quarterly Highlights - Q1FY17 Revenue: – Total income was Rs 133.6 crore, up 4.7% on Q-o-Q basis – Operating Income of Rs 130.1 crore, up 4.7% in rupee terms; up 5.7 % in Constant Currency on Q-o-Q basis Profit: – EBITDA was Rs 10.8 crore, EBITDA Margin of 8.1% – PBT was Rs 7.7 crore (5.8% of to
Slide 5: Operating Metrics Highlights – Q1FY17
Operating Metrics Highlights – Q1FY17 Client: – Added 11 new logos – Total active client 92 (LTM) – Top 5 Client revenue 52.5% – Top 10 Client revenue 71.5% Employee: – Total Employee 1,302 (offshore: 924; onsite: 378) as on 30th June,2016 as against 1298 (offshore: 910; onsite: 388) as on 31st
Slide 6: Agenda
Agenda Quarter Highlights Financial Performance Operating Metrics 6
Slide 7: Key Financials
Key Financials Particulars Metrics Q1FY17 Q4FY16 QoQ Growth Q1FY16 YoY Growth 130.1 124.3 4.7% 133.3 -2.5% Revenue Total Income from operations (INR Cr) Other Income 3.5 3.3 6.3% 5.8 -38.5% Total Income 133.6 127.6 4.7% 139.1 -3.9% EBITDA 10.8 4.0 170.7% 16.6 -34.8% (INR Cr) Margins PBT 7.7 0.5 1350
Slide 8: Agenda
Agenda Quarter Highlights Financial Performance Operating Metrics 8
Slide 9: Revenue Analysis
Revenue Analysis Revenue by Region Revenue by Industry 5.1% 4.0% 4.5% 11.7% 12.3% 10.0% 13.9% 14.1% 14.4% 17.0% 26.6% 23.7% 94.9% 96.0% 95.5% 49.9% 58.6% 47.8% Q1FY17 Q4FY16 Q1FY16 Q1FY17 Q4FY16 Q1FY16 UK Others Government Other Financial Services Retail Services IT & Other services Revenue by Offer
Slide 10: Employee Details
Employee Details Manpower Statistics Q1FY17 Q4FY16 Q1FY16 Onsite 378 388 431 Offshore 924 910 918 Total 1,302 1,298 1,349 Technical 1,074 1,055 1,098 Technical Support 89 98 110 Marketing 43 45 38 Support 96 100 103 Total 1,302 1,298 1,349 10
Slide 11: THANK YOU
THANK YOU About Mastek Mastek is a publicly held (NSE: MASTEK; BSE: 523704) leading IT player with global operations providing enterprise solutions to government, retail and financial services organizations worldwide. With its principal offshore delivery facility based at Mumbai, India, Mastek opera