Tata Communications Limited · NSE:TATACOMM
Tata Communications — Q3 FY2024 Earnings Presentation
8 slides from Tata Communications's earnings presentation, Jan 18, 2024
Slide 1: Q3 2024 Investor Presentation
Q3 2024 Click to edit Master title style INVESTOR PRESENTATION Click to edit Master subtitle style 18TH JAN 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, and the ge
Slide 3: Financial Highlights
FINANCIAL HIGHLIGHTS Key Parameters Q3 FY24 YoY Growth Reported Total Revenue# 5,633 24.4% Reported Data Revenue# 4,618 28.5% Click to edit Master title style Underlying Data Revenue 3,831 6.6% Click Core Connectivity to edit Master Revenue subtitle style 4.3% 2,519 Digital Portfolio Revenue # 2,099
Slide 4: Gross Revenue Trends
GROSS REVENUE TRNDS Revenue Growth Data Revenue 5,633 4,618 4,872 78.2% 4,528 4,569 4,771 4,431 3,912 3,995 28.5% 3,493 3,593 3,670 2,099 17.1% 14.4% Click to edit Master title style 1,178 1,213 1,415 1,457 1,119 11.2% 11.1% 11.2% 4,618 3,670 3,995 3,593 3,912 24.4% 23.3% 3,493 19.8% 37.5% 30.2% 2,3
Slide 5: Other Trends
OTHER TRENDS Data Revenue Mix Consolidated EBITDA Trends 23.8% 32.8% 33.1% 36.2% 36.5% 22.6% Click to edit Master title style 45.5% 21.5% 20.8% 20.1% 67.2% 66.9% 63.8% 63.5% Click to54.5% edit Master subtitle 1,077 style 1,134 1,034 1,024 1,015 Q3 FY23 Q4 FY23 Q1 FY24* Q2 FY24* Q3 FY24* Q3 FY23 Q4 F
Slide 6: Key Ratios
KEY R AT I O S Return on Capital Employed (%) Debt Profile 2.2 28.4% Click to edit Master title style 28.3% 26.3% 1.7 Click 23.3% to edit Master subtitle 1.4 style1.3 1.4 6,270 5,711 6,007 6,963 9,310 21.0% Q3 FY23 Q4 FY23 Q1 FY24* Q2 FY24* Q3 FY24* Q3 FY23 Q4 FY23 Q1 FY24* Q2 FY24* Q3 FY24* Net Deb
Slide 7: Key Takeaways
KEY TAKEAWAYS Quarterly consolidated revenues cross the INR 5,000 Crore mark. Quarterly Data revenues cross the historic INR 4,000 Crore mark for the first time ever, growing double digit by 28.5% YoY Click to edit Master title style The Digital Portfolio contributes 45.5% of our Data Revenues, stre
Slide 8: 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.
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