Expleo Solutions Limited · NSE:EXPLEOSOL

Expleo Solutions — Thinksoft Global Services — Q1 FY2014 Earnings Presentation

9 slides from Expleo Solutions's earnings presentation, 2013

  1. Slide 1: Earnings Presentation Q1 FY 2014

    BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q1 FY 2014 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation has been prepared by ThinkSoft Global 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 information or opinio

  3. Slide 3: Particulars

    Particulars  Performance Review  Consolidated Financial Summary  Operating Metrics  Consolidated Quarterly P & L 3

  4. Slide 4: Performance Review

    Performance Review Consolidated Q-o-Q Review  Operating revenue was Rs 43.0 crore during the quarter under review as compared to Rs 37.4 crore during the sequential previous quarter reflecting an increase of 15% in rupee terms and in USD by 7% to $ 7.46 Mn.  Total income was Rs 49.0 crore during t

  5. Slide 5: Consolidated Financial Summary

    Consolidated Financial Summary 30-Jun-13 31-Mar-13 QoQ 30-Jun-12 YoY Particulars Metrics Q1 FY14 Q4 FY13 Growth Q1 FY13 Growth Revenue Total Revenue (INR M) 489.8 376.9 30% 450.7 9% Net Revenue (INR M) 430.4 374.3 15% 412.1 4% Profit EBITDA (INR M) 103.5 48.4 114% 77.1 34% PBT (INR M) 143.3 27.8 416

  6. Slide 6: Operating Metrics

    Operating Metrics Revenue by Region Q1 FY14 Q4 FY13 Q1 FY13 North North North Asia Asia America America Asia America 34.1% 34.7% 20.5% 27.6% 41.1% 27.7% Europe Europe 44.8% Europe 38.3% 31.2% Revenue by Practice Revenue Distribution 4.2% 3.6% 5.7% 33.5% 24.2% 27.3% 20.6% 22.1% 15.5% 95.8% 94.5% 91.9

  7. Slide 7: Operating Metrics

    Operating Metrics Clients Details Debtors Days 96 96 48 43 54 15 11 4 9 7 6 94 54 51 48 Q1 FY14 Q4 FY13 Q1 FY13 Q1 FY14 Q4 FY13 Q1 FY13 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 713 713 8 7 7 6 5 4 708 Q1 FY14 Q4 FY13 Q1 FY13 Q1 FY14 Q4 FY13 Q1 FY13 Revenue 0.5

  8. Slide 8: Consolidated Quarterly P & L

    Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Jun-13 31-Mar-13 QoQ 30-Jun-12 YoY Sr No. ended (All figures in INR Million except EPS) Q1 FY14 Q4 FY13 Growth Q1 FY13 Growth Net Sales / Income from Operation 1 Income 430.4 374.3 15% 412.1 4% 2 Expenditure

  9. Slide 9: For more information, please contact

    For more information, please contact: Vaidyanathan N Yash Gadodia Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com ygadodia@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, sixth floor, Prince Infocity II, No. 283/3 &

Thinksoft Global Services — Q1 FY2014 Earnings Presentation on 6ix