3i Infotech Limited · NSE:3IINFOLTD
3i Infotech — Q2 FY25 Earnings Presentation
15 slides from 3i Infotech's earnings presentation, Oct 31, 2024
Slide 1: Cover letter to BSE and NSE
November 2, 2024 BSE Limited National Stock Exchange of India Limited Sir Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Security Code: 532628 Mumbai – 400 051 Scrip code: 3IINFOLTD Dear Sir/ Madam, Sub: Presentat
Slide 2: Investor Presentation Q2 FY25
Investor Presentation Q2 FY25 October 31, 2024
Slide 3: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by 3i Infotech Limited that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, financial condition, business prospect
Slide 4: Born Out of a Bank, Cloud First, 10+ Countries
Born Out of a Bank ~$100 Mn ~5,200 250+ Revenue1 Employees2 Global Active Clients Cloud First Elevating businesses safely to cloud 10+ Countries Digital Inside Modernizing apps | Automation | Analytics 'Aspirant’ by Everest Group in its PEAK Matrix® in ▪ Application Automation Services Assessment 20
Slide 5: 3i Infotech Review
3i Infotech Review A leading next-generation technology services firm, excelling in providing a comprehensive range of cutting-edge solutions and unmatched services that distinguishes us in the industry. Steady Revenue Clientele Products Q2 FY25 Revenue INR 177.6 Crore 250+ Global Clients Recognitio
Slide 6: Journey so far…
Journey so far… 1993 - 2011 Won first B2B2C deal from Company went into debt RailTel (Indian Railways) 2005 restructuring Completed Products Won Oracle Business Transfer to Apax Transformation Project Partners at ~INR 1,000 Cr from a large general 2014 valuation Partnership with CRMnext insurance co
Slide 7: Offerings
Offerings Digital IMS & GCC Cloud First Application, Automation , Analytics (Global Command Center) (AAA) Hybrid IT Managed Services – Server | NW | Storage | CSP & Managed Service Provider Application Development, Modernization & Support DB | EUS Cloud Assessment Automation COE Tools as a Service C
Slide 8: New Age Products
New Age Products Secured Access Service Edge Cloud-based Enterprise Zero Trust Sovereign Test management & Automation system for Cloud Automation higher education institutions Cloud-based solution Cloud solution design, Platform for Functional and Streamlines key processes from Ensures secure intern
Slide 9: People | Process | Technology
Today’s Enterprise Stack… Mapped to 3i Offerings Smart human in the loop > Humanoid > Interaction driven experiences Customer Value Management Solution Intelligence Digital Back-office Operations Prescriptive > Predictive > Deep Analytics 3i Demand 3i Crime Prediction Forecasting PEOPLE | PROCESS |
Slide 10: Revenue At A Glance
Revenue At A Glance QUARTERLY REVENUE TREND (INR Cr) QUARTERLY EBITDA TREND (INR Cr) REVENUE BY Top Clients (%) 162.5% 33% - 15.5% 55% 30% 33% 3.5 5.5 210.3 212.1 - 1.2% 23% 22% 22% 197.1 -7.6 14% 14% -8.8 13% 179.8 177.6 -38.8 Q2 FY25 Q1 FY25 Q2 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Top 5 To
Slide 11: Revenue by Line of Business (INR Cr)
Revenue by Line of Business (INR Cr) AAA BPS 132.3 132.6 120 113.9 114.8 27.8 26.6 26.7 24.9 26.2 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 IMS CloudFirst 36.4 40.1 39.1 37.2 31.6 13.7 12.9 11.2 3.7 4.9 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q3 FY24 Q4
Slide 12: Our Global Footprint
Our Global Footprint Business Ops Centre Service Delivery Centers INDIA UK NETHERLANDS (Mumbai, Delhi, Bengaluru, Chennai, Hyderabad) New Jersey, US THAILAND UAE SAUDI ARABIA MALAYSIA SINGAPORE MAURITIUS www.3i-Infotech.com | © 2024 3i Infotech | 11 www.3i-Infotech.com
Slide 13: Consolidated P&L
Consolidated P&L (Rupees in Lakhs) Quarter Ended Year to Date Year Ended Particulars 30-09-2024 30-06-2024 30-09-2023 30-09-2024 30-09-2023 31-03-2024 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) I Revenue from Operations 17,760 17,975 21,028 35,735 40,466 81,388 II Other In
Slide 14: Global Recognitions
Global Recognitions ➢ We have been recognised as Aspirants in Everest Group Peak Matrix 2024 in Mid market Enterprises for • Digital Transformation Services • Application Management Services ➢ We have been advanced to Major Contenders from Aspirants in Everest Group Peak Matrix 2024 in Mid market En
Slide 15: Thank you
Thank you