Mastek Limited · NSE:MASTEK
Mastek — Q4 FY2015 Earnings Presentation
10 slides from Mastek's earnings presentation, Apr 22, 2015
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 22 April 2015 - Disclaimer
Investor Presentation 22 April 2015 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 st
Slide 3: Contents
Contents 1. Key Financials 2. Business and Other Highlights 3. Profitability before exceptional items 4. Performa Financials 5. Operating Metrics 6. Operating Metrics - Manpower
Slide 4: Key Financials
Key Financials 31-Mar-15 31-Dec-14 QoQ 31-Mar-14 YoY YoY Particulars Metrics FY14-15 FY13-14 Q4 FY15 Q3 FY15 Growth Q4 FY14 Growth Growth Total Income from 276.1 268.6 2.8% 223.9 23.3% 1,012.6 923.0 9.7% operations (INR Cr.) Revenue Other Income (INR Cr.) 1.2 4.4 -72.2% 6.1 -80.0% 17.1 11.3 52.0% To
Slide 5: Business and Other Highlights – Q4 and FY 2014-15
Business and Other Highlights – Q4 and FY 2014-15 • Summary Financials • Q4 Operating Income @ Rs. 276.1 crore up by 2.8 % in rupee terms and 4.7% in constant currency • FY15 Operating Income @ Rs. 1,012.6 crore up by 9.7% Y-o-Y in rupee terms and 8.1% in constant currency • Q4 Total EBIDTA @ Rs. 14
Slide 6: Profitability Excluding Exceptional Items & Loss from JV
Profitability Excluding Exceptional Items & Loss from JV Fig in Rs crore Particulars FY 2014-15 FY 2013-14 Reported Profit Before Tax (PBT) 22.3 67.8 % PBT to Total Income 2.2% 7.3% Restructuring Costs 11.6 - - Demerger Expenses 9.6 - - Employee Severance cost 2.0 - PBT Before Exceptional Items 33.9
Slide 7: Proforma Financials – Mastek and Majesco
Proforma Financials – Mastek and Majesco MASTEK Fig in Rs crore Particulars FY 2014-15 FY 2013-14 Operating Revenue 513.3 416.0 EBITDA (before exceptional items) 55.6 59.9 % to Op. Revenue 10.8% 14.4% MAJESCO Fig in Rs crore Particulars FY 2014-15 FY 2013-14 Operating Revenue 499.3 507.0 EBITDA (bef
Slide 8: Operating Metrics - Revenue
Operating Metrics - Revenue Revenue Q4FY15 Q3FY15 FY15 FY14 By Region North America 41.6% 40.4% 39.4% 45.1% UK 49.6% 51.7% 52.1% 47.4% Others 8.8% 7.9% 8.6% 7.6% By Industry Insurance 49.2% 46.5% 45.6% 49.3% Government 28.8% 28.9% 29.8% 26.2% Other Financial Services 11.8% 10.3% 11.3% 10.7% IT & Oth
Slide 9: Operating Metrics - Manpower
Operating Metrics - Manpower Manpower Statistics 31 Mar FY15 31 Dec FY15 31 Mar FY14 Onsite 817 826 808 Offshore 2,535 2,526 2,315 Total 3,352 3,352 3,425 Technical 2,876 2,869 2,596 Technical Support 211 224 245 Marketing 83 85 86 Support 182 174 196 Total 3,352 3,352 3,425 Billable Utilization 82.
Slide 10: 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 insurance, government, and financial services organizations worldwide. With its principal offshore delivery facility based at Mumbai, India, Mastek o