19 slides from Cybertech Systems & Software's earnings presentation, Aug 13, 2020
Slide 1: Exchange cover letter: Press Release and Earning Presentation
REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91-22-2583 4643 / 44 / 45 ● Fax: +91-22-2583 2574 ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: www.cybertech.com Date: August 13, 2020 To, To, B
Slide 2: CyberTech Total Revenue for Q1FY21 was Rs 321 million; up 17% Y-o-Y
CyberTech Total Revenue for Q1FY21 was Rs 321 million; up 17% Y-o-Y basis Mumbai, India – 13th August, 2020: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation spatial analytics and SAP digital solutions provider, announced today its financial results f
Slide 3: Performance Highlights
environment that will help our workforce to deliver from anywhere, without making any compromise on the quality. The world is adapting to this “New normal” and appears to be coming back at a steady pace. Although there will be continuing economic and human impacts from Covid, we expect that the stea
Slide 4: Business highlights – Q1FY21
Business highlights – Q1FY21 • Total active client count as of 30th June, 2020 was 43 (LTM). • From Industry perspective, revenue from the Technology sector continued to witness strong momentum which contributed 76% of operating revenue during the quarter under review. • In terms of geography, US bu
Slide 5: Earnings Presentation Q1FY21
Earnings Presentation Q1FY21 13th August, 2020 ©2020, CyberTech Systems and Software Limited , All Rights Reserved
Slide 6: Safe Harbor
Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such
Slide 7: Agenda
Agenda 1 Company Overview 2 Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 3
Slide 8: Company Overview
Company Overview ©2020, CyberTech Systems and Software Limited , All Rights Reserved 4
Slide 9: About Company
About Company CMMI Level 3 Next-Gen Solutions & Services Company – Focused on Esri and SAP Cloud Platforms, S/4 HANA PAR T N E R S H I P S Global footprint with a team of over 500 professionals SAP CoE with 100+ SMEs World’s largest Geospatial CoE with 300+ Geospatial SMEs Partnerships wit
Slide 10: Corporate Timeline
Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders ©2020, CyberTech Systems and Software Limited , A
Slide 11: Next-Generation Offerings
Next – Generation Offerings SOLUTIONS Digital Transformation SAP S/4HANA Transformation Next-gen Spatial Analytics Cloud Transformation Digital Fabric Overlay Smart City Digitization P R O D U C T S Public Safety Utilities Healthcare Smart City Intelligence Led Asset and Workforce Health
Slide 12: Executive Management
Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director Co-founded the company in 1990 Steve is a serial entrepreneur Raman has a vast experience of and led the company's growth in having been involved in the 25 years and he
Slide 13: Financial Performance
Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 9
Slide 14: Financial Summary – Q1FY21
Financial Summary – Q1FY21 Total Revenue at ₹ 320.7 million; up 3.2% Q-o-Q and 16.7% Y-o-Y Operating Revenue at ₹ 303.6 million; up 2.7% Q-o-Q and 16.2% Y-o-Y Reported EBITDA at ₹ 87.0 million (27.1% of total revenue) PBT at ₹ 72.7 million (22.7% of total revenue) Net Profit at ₹ 51.7 mill
Slide 15: Financial Highlights – Q1FY21
Financial Highlights – Q1FY21 Comparable Operating Revenue (₹ Mn) *Adjusted EBITDA (₹ Mn) & Margin (%) 16.2% 41.8% YoY Growth YoY Growth 25.8% 27.1% 22.3% 8.5% 2.7% QoQ Growth 303.6 80.2 87.0 295.5 QoQ Growth 61.3 261.3 Q1FY20 Q4FY20 Q1FY21 Q1FY20 Q4FY20 Q1FY21 *Adjusted PBT (₹ Mn) & Margin (%) 70.7
Slide 16: Revenue Metrics – Q1FY21
Revenue Metrics – Q1FY21 Revenue By Business Revenue By Industry 5.0% 12.0% 7.0% 4.0% 4.0% Others 38.0% 37.0% 40.0% 16.0% 4.0% 13.0% 15.0% Utilities AMO 75.0% 69.0% 76.0% State / Local 62.0% 63.0% 60.0% Innovation Business (IB) Government Technology Q1FY20 Q4FY20 Q1FY21 Q1FY20 Q4FY20 Q1FY21 Revenue
Slide 17: Operational Highlights – Q1FY21
Operational Highlights – Q1FY21 Client Added 01 new client Total active client 43 (LTM) Top Client revenue 50% Top 3 Client revenue 67% Employee Total Employees 474 as on 30th June 2020 Demand Number of Projects - 87 Strong growth in Innovation Business and AMO ©2020, CyberTech Systems
Slide 18: Consolidated Quarterly P&L – Q1FY21
Consolidated Quarterly P&L – Q1FY21 30-Jun-20 31-Mar-20 Q-o-Q 30-Jun-19 Y-o-Y Sr No. Consolidated Unaudited Financial Statements for the Quarter ended (All figures in INR Million except EPS) Q1FY21 Q4FY20 Growth Q1FY20 Growth 1 Revenue from Operations 303.6 295.5 2.7% 261.3 16.2% 2 Other Income 17.1
Slide 19: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Asha Gupta Christensen IR Us saumitra.banerjee@cybertech.com agupta@christensenir.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In addition to