Slide 1: Consolidated Results for the quarter and half year ended September 30, 2020
Consolidated Results for the quarter and half year ended September 30, 2020 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1
Slide 2: Safe Harbor Clause
Safe Harbor Clause Certain statements in this release 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 statements due to risks or uncertain
Slide 3: Performance Snapshot – Q2 FY21 - Consolidated
Performance Snapshot – Q2 FY21 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 25.0 1,400 20.0 17.4 1,300 15.1 1,257.0 14.7 15.0 1,200 10.0 1,130.6 1,100 1,072.8 5.0 0.0 1,000 Q2 FY21 Q1 FY21 Q2 FY20 Q2 FY21 Q1 FY21 Q2 FY20 QoQ Growth: -2.4% ; YoY Growth:-15.0%
Slide 4: Income Statement Summary – Q2 FY21 - Consolidated
Income Statement Summary – Q2 FY21 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Consolidated, Nature wise
Income Statement Summary – Q2 FY21 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Performance Snapshot – H1 FY21 - Consolidated
Performance Snapshot – H1 FY21 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 60.00 3,000 2,603.6 2,400 2,203.4 40.00 36.6 1,800 29.9 1,200 20.00 600 H1 FY 21 H1 FY 20 H1 FY 21 H1 FY 20 YoY Growth: -18.3% YoY Growth: -15.4% Consolidated EBIT ( `. Million) Cons
Slide 7: Income Statement Summary – H1 FY21 - Consolidated
Income Statement Summary – H1 FY21 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Income Statement Summary – H1 FY21 – Consolidated, Nature wise
Income Statement Summary – H1 FY21 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8
Slide 9: Balance Sheet Summary - Consolidated (1 of 2)
Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9
Slide 10: Balance Sheet Summary - Consolidated (2 of 2)
Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10
Slide 11: Metrics – Q2 FY21
Metrics – Q2 FY21 Revenue Mix - Delivery 21% 26% 28% Q2 FY21 Q1 FY21 Q2 FY20 72% 74% 79% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 30% 29% 86.00% 35% 81.7% 82.00% Q1 FY21 Q2 FY21 Q2 FY20 78.00% 76.8% 70% 71% 65% 74.00% 72.3% 70.00% T&M FPP Q2 21 Q1 21 Q2 20 www.sasken.com | Copyr
Slide 12: Geography Wise Revenue – Q2 FY21
Geography Wise Revenue – Q2 FY21 Q2 FY21 Q1 FY21 Q2 FY20 19% 12% 16% 33% 41% 42% 27% 22% 30% 18% 22% 19% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12
Slide 13: Human Resources Metrics
Human Resources Metrics 2,000 1,800 1,734 1,600 1,508 1,520 1,400 1,200 1,000 800 600 400 200 74 44 96 0 Q2 FY21 -12 Q1 FY21 -34 Q2 FY20 -200 -68 Total Employees Gross Adds Net Adds Attrition % Q2 FY 21 Q1 FY 21 Q2 FY 20 Attrition LTM % 22.02% 25.05% 26.97% Annualised Attrition Quarterly % 13.74% 18
Slide 14: Customer Concentration – Q2 FY21
Customer Concentration – Q2 FY21 70% 65% 63% 59% 60% 50% 43% 43% 41% 40% 30% 20% 10% 0% Q2 FY21 Q1 FY21 Q2 FY20 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14
Slide 15: Thank You
Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 15