Slide 1: Cover letter to stock exchanges
KELLTON TECH SOLUTIONS LIMITED. Hyderabad, November 14th , 2019 To The General Manager, The Manager, Listing Department, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Ltd, 1st Floor, New Trading Wing. Exchange Plaza, Rotunda Building. P.I. Towers, Bandra Kurla C
Slide 2: Earnings Presentation – H1 / Q2-FY20
EARNINGS PRESENTATION – H1 / Q2-FY20
Slide 3: Executive Summary
EXECUTIVE SUMMARY Company Overview: Financial Highlights: • Kellton Tech Solutions Ltd. (Kellton) is a new age IT services company with global Operational Income footprint in the US, United Kingdom, Ireland, Singapore, and India. • The Company offers digital solutions, advisory services, along with
Slide 4: Company Overview
COMPANY OVERVIEW Operational Revenues (INR Mn) & Kellton Tech Solutions Ltd. (Kellton) is a CMMI Level 5 and ISO 9001:2015 certified technology consulting and services company founded on the belief of ‘Infinite Possibilities EBITDA Margins (%) 8,141 18.00% with Technology.’ 7,835 16.00% 6,148 16.30%
Slide 5: H1 / Q2-FY20 Financial Overview
H1 / Q2-FY20 FINANCIAL OVERVIEW 4
Slide 6: Q2-FY20 Financial Highlights
Q2-FY20 FINANCIAL HIGHLIGHTS Total Revenue of INR 1,875.8 Mn; up 0.2% QoQ EBITDA was at INR 305.8 Mn; up 2.1% QoQ EBITDA Margin stood at 16.3% Net Profit stood at INR 187.1 Mn; up 1.2% QoQ PAT Margin of 10.0% EPS was at INR 1.94 per share; up 1.0% QoQ 5
Slide 7: Q2-FY20 Operational Highlights
Q2-FY20 OPERATIONAL HIGHLIGHTS • Kellton Tech signed a multi-year contract worth 39.5 crores with Food Corporation of India to digitize their Human Resource Management System • Kellton Tech was the official badge and mobile app partner for the NASSCOM’s 6th Annual Technology Conference (NATC) 2019 •
Slide 8: H1-FY20 Financial Highlights
H1-FY20 FINANCIAL HIGHLIGHTS Net Revenue of INR 3,735 Mn EBITDA was at INR 606.8 Mn EBITDA Margin stood at 16.30% Net Profit stood at INR 372.1 Mn PAT Margin of 10.00% Diluted EPS was at INR 3.86 per share 7
Slide 9: Q2-FY20 New Client Wins
Q2-FY20 NEW CLIENT WINS Won 15 new clients, some big wins are: A large Manufacturing Firm A Global Fashion Brand A large Retail and Hospitality A leading Media & Organization Entertainment Company Kellton Tech has been chosen Kellton is driving innovation and Kellton Tech is chosen as an Kellton Tec
Slide 10: Q2-FY20 Revenue by Industry
Q2-FY20 REVENUE BY INDUSTRY BFSI Education Energy & Utilities Healthcare & Life Sciences Information Services & Technology Manufacturing Media & Entertainment Others, Aviation & NGO Professional Services/Business Services Retail 12.1% 13.3% 13.5% 14.0% 14.5% 14.1% 3.9% 2.4% 2.1% 5.8% 6.5% 6.5% 3.9%
Slide 11: Q2-FY20 Key Metrics
Q2-FY20 KEY METRICS By Business By Geography Digital Transformation Enterprise Solutions Consulting Income USA Europe India & APAC Others 77.0% 75.5% 70.4% 6.5% 9.1% 9.2% 11.2% 9.8% 9.7% 81.7% 81.1% 81.1% 16.8% 16.2% 18.4% 12.7% 6.8% 6.1% Q2-FY19 Q1-FY20 Q2-FY20 Q2-FY19 Q1-FY20 Q2-FY20 By Clients Re
Slide 12: Disclaimer
DISCLAIMER Kellton Tech Solutions Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation th