Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Thinksoft Global Services — Q2 FY2013 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2012
Slide 1: Earnings Presentation Q2 FY 2013
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q2 FY 2013 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
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
Slide 3: Highlights
Highlights Consolidated Y-on-Y Half-Yearly Review Consolidated revenues stood at Rs 82.4 crore, an increase of 41.8 %. Consolidated Net Profit was at Rs 11.3 crore; an increase of 94.3% YoY. EBIDTA Margin stood at 20.4%, as against 10.7% for the same period last year. Basic EPS stood at Rs 1
Slide 4: Consolidated Quarter Summary
Consolidated Quarter Summary 30-Sep-12 30-Jun-12 QoQ 30-Sep-11 YoY 30-Sep-12 30-Sep-11 YoY Particulars Metrics Q2 FY13 Q1 FY13 Growth Q2 FY12 Growth 6m FY13 6m FY12 Growth Revenue Total Revenue (INR M) 414.5 450.7 -8% 333.1 24% 831.4 621.3 34% Net Revenue (INR M) 412.0 412.1 0% 299.6 38% 824.1 581.2
Slide 5: Operating Metrics
Operating Metrics Revenue Q2 FY 13 Q1 FY 13 Q2 FY 12 By Geography Domestic 7.3% 8.1% 7.5% International 92.7% 91.9% 92.5% By Regional North America 28.2% 27.6% 21.8% Europe 36.0% 38.3% 47.8% Asia 35.8% 34.1% 30.4% By Practice Banking 46.7% 44.9% 33.6% Capital Markets & Treasury 20.6% 22.1% 19.3% Car
Slide 6: Operating Metrics
Operating Metrics Client Details Q2 FY 13 Q1 FY 13 Q2 FY 12 Opening No. of Clients 43 48 37 Clients Added in Quarter 4 6 7 Clients Dropped in Quarter 0 11 5 Active Clients 47 43 39 Customer Profile (12m Rolling) Q2 FY 13 Q1 FY 13 Q2 FY 12 Revenue 0.5 to 1 Mn $ 6 7 4 Revenue 1 to 5 Mn $ 6 5 8 Particu
Slide 7: Quarterly P & L
Quarterly P & L Sr Consolidated Unaudited Financial Statements for the Quarter ended 30-Sep-12 30-Jun-12 QoQ 30-Sep-11 YoY 30-Sep-12 30-Sep-11 YoY No. (All figures in INR Million except EPS) Q2 FY13 Q1 FY13 Growth Q2 FY12 Growth 6m FY13 6m FY12 Growth Net Sales / Income from Operation 1 Income 412.0
Slide 8: Quarterly P & L Public Shareholding
Quarterly P & L 17 Public Shareholding Number of Shares 46,15,098 46,15,098 46,87,845 46,15,098 46,87,845 Percentage of Shareholding 45.91% 45.91% 46.64% 45.91% 46.64% 18 Promoters and Promter Group Shareholding (a) Pledged / Encumbered Number of Shares Percentage of Shares (as a % of the shareholdi
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 Type II, UNIT-5, Dr. Vikram Sarabhai Instronics
Thinksoft Global Services — Q2 FY2013 Earnings Presentation on 6ix