Slide 1: Mindteck Investor Presentation
Mindteck Investor Presentation Quarter ended June 30, 2024 February 11, 2021
Slide 2: Financial Performance
Financial Performance 2
Slide 3: Performance Highlights – Consolidated Results
Performance Highlights – Consolidated Results Q1 FY 2024-25: § Revenue at ₹1,081.5 million ($13 million) for the quarter ended June 30, 2024 compared to ₹979.0 million ($11.8 million) for the quarter ended March 31, 2024 and ₹934.1 million ($11.4 million) for the quarter ended June 30, 2023. § EBITD
Slide 4: Performance Summary – Consolidated Results (Sequential)
Performance Summary – Consolidated Results Amount in ₹ million SEQUENTIAL Q1’25 VS Q4’24 Sl Q1’25 Q4’24 Particulars Change% No. (Unaudited) (Audited) 1 Income: a) Revenue 1,081.5 979.0 10.5% b) Other income 19.6 16.6 18.1% Total Income (a+b) 1,101.1 995.6 10.6% 2 Expenses: a) Cost of technical sub-c
Slide 5: Performance Summary – Consolidated Results (YoY)
Performance Summary – Consolidated Results YOY Q1’25 VS Q1’24 Amount in ₹ million Sl Q1’25 Q1’24 Particulars Change% No. (Unaudited) (Unaudited) 1 Income: a) Revenue 1,081.5 934.1 15.8% b) Other income 19.6 16.8 16.7% Total Income (a+b) 1,101.1 950.9 15.8% 2 Expenses: a) Cost of technical sub-contra
Slide 6: Mindteck Fact Sheet
Mindteck Fact Sheet 6
Slide 7: Fact Sheet: Financial Performance Highlights
Fact Sheet FINANCIAL PERFORMANCE HIGHLIGHTS Amount in ₹ million Growth % Q1-2025 Q4-2024 Q1-2024 FY 24 QoQ YoY Highlights Revenue 1,081.5 979.0 934.1 10.5% 15.8% 3,855.3 (INR) EBITDA (excluding exceptional item) 90.0 75.3 76.0 19.5% 18.4% 324.3 PAT 63.8 64.8 62.3 -1.5% 2.4% 273.1 Amount in $ million
Slide 8: Fact Sheet: Revenue Metrics by Geography and Delivery Center
Fact Sheet REVENUE METRICS Q1-2025 Q4-2024 Q1-2024 FY 24 USA 55% 52% 53% 53% Geography IMEA 15% 15% 12% 13% Europe 14% 15% 16% 15% APAC 16% 18% 19% 19% Q1-2025 Q4-2024 Q1-2024 FY 24 USA 48% 44% 45% 45% India 17% 17% 15% 15% Delivery Singapore 10% 11% 11% 11% Centers Malaysia 6% 7% 7% 8% UK 7% 8% 9%
Slide 9: Fact Sheet: Revenue Metrics by Project Type and Offering
Fact Sheet REVENUE METRICS Q1-2025 Q4-2024 Q1-2024 FY 24 Project Time and Material 86% 95% 96% 96% Type Fixed 14% 5% 4% 4% Q1-2025 Q4-2024 Q1-2024 FY 24 Managed Service (“MS”) 33% 38% 38% 37% Services Professional Services (“PS”) 67% 62% 62% 63% Q1-2025 Q4-2024 Q1-2024 FY 24 Revenue Onsite 57% 57% 5
Slide 10: Fact Sheet: Client and Employee Metrics
Fact Sheet CLIENT METRICS Q1-2025 Q4-2024 Q1-2024 FY 24 Clients Top 5 53% 57% 56% 55% Top 10 68% 69% 69% 67% Q1-2025 Q4-2024 Q1-2024 FY 24 Other No of Clients 93 99 101 117 details* 1 Mn+ 20 15 15 15 5 Mn+ 2 2 2 2 * Entities within the same group/conglomerate are considered as one client. EMPLOYEE M
Slide 11: Thank You
© 2020 Mindteck. All Rights Reserved. www.mindteck.com Thank You
Slide 12: Please contact us
Please contact us Mr. Ramachandra Magadi Chief Financial Officer If you have any questions, Email: ram.magadi@mindteck.com or need assistance: Telephone: +91 80 4154 8000 © 2024 Mindteck. All Rights Reserved. www.mindteck.com