Tata Communications Limited · NSE:TATACOMM
Tata Communications — Q1 FY25 Earnings Presentation
9 slides from Tata Communications's earnings presentation, Jul 18, 2024
Slide 1: Q1 2025 Investor Presentation
Q1 2025 Click to edit Master title style INVESTOR PRESENTATION Click to edit Master subtitle style 18TH JUL 2024 2024 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.
Slide 2: Safe Harbour
SAFE HARBOUR Certain words and statements in this presentation concerning Tata Communications and its prospects, and other statements, including those relating to Tata Communications expected financial position, business strategy, the future development of Tata Communications’ operations, are forwar
Slide 3: Important Changes to Our Shareholder Datapack
IMPORTANT CHANGES TO OUR SHAREHOLDER DATAPACK • We are doing away with separate reporting for reported and underlying numbers as Switch completes 12 months of acquisition and DIGO and Kaleyra operate as a one single unit Click to edit Master title style • We have reclassified certain costs between D
Slide 4: Quarterly Financial Highlights
QUARTERLY FINANCIAL HIGHLIGHTS Key Parameters Q1 FY25 YoY Growth Total Consolidated Revenue 5,633 18.1% Click to edit Master title style Data Revenue Core Connectivity Revenue 4,694 2,550 20.0% 2.1% Click to edit Master subtitle style Digital Portfolio Revenue 2,144 51.5% Others Revenue (Voice, Subs
Slide 5: Gross Revenue Trends
GROSS REVENUE TRENDS OVERALL REVENUE GROWTH DATA REVENUE GROWTH 6,000 5,633 5,692 5,633 40.0% 5,000 4,618 4,656 4,694 90.0% 4,771 4,872 592 607 517 35.0% 80.0% 5,000 3,912 3,995 71.6% 423 429 423 4,000 78.2% Click to edit Master title style 441 449 30.0% 70.0% 418 429 2082 2144 4,000 1415 1457 2099
Slide 6: Other Trends
OTHER TRENDS DATA REVENUE MIX EBITDA TRENDS 120% 1160 35.0% 1140 100% 30.0% 1120 Click to edit Master title style 1100 23.7% 22.9% 36% 36% 20.8% 25.0% 80% 45% 45% 46% 1080 19.3% 18.4% 1060 20.0% 60% 21.5% 20.8% 1040 20.1% 20.0% 18.6% 15.0% 40% 1020 1134 64% 64% 55% Click 55% to 54% edit Master subti
Slide 7: Key Ratios
KEY RATIOS RETURN ON CAPITAL EMPLOYED (%) DEBT PROFILE 45.0% 12000 2.2 2.5 2.2 2.2 40.0% 10000 2.0 35.0% Click to edit Master title style 1.7 30.0% 26.3% 8000 1.4 23.3% 1.5 25.0% 21.0% 18.8% 17.5% 6000 20.0% 9126 9611 1.0 15.0% 4000 10.0% Click to edit Master subtitle 6007style 6963 9310 0.5 2000 5.
Slide 8: Key Takeaways
KEY TAKEAWAYS Consolidated Revenues for Q1 FY25 has grown at 18.1% YoY. Data revenues have grown at 20.0% YoY. All fabrics have shown healthy growth on a YoY basis. Click to edit Master title style The Digital Portfolio contributes 45.7% of our Data Revenues, strengthening our position as a leading
Slide 9: Thank You
Click to edit Master title style THANK YOU Click to edit Master subtitle style 2024 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.