Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY23 Earnings Presentation

12 slides from Sasken Technologies's earnings presentation, Jun 30, 2022

  1. Slide 1: Consolidated Results for the quarter ended June 30, 2022

    Consolidated Results for the quarter ended June 30, 2022 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1

  2. Slide 2: Safe Harbor Clause

    Safe Harbor Clause Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks or uncertain

  3. Slide 3: Performance Snapshot – Q1 FY23 - Consolidated

    Performance Snapshot – Q1 FY23 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 20.0 1,450 15.0 14.3 14.6 12.9 1,250 1,091.8 1,098.1 1,050 1,013.2 10.0 850 5.0 650 450 0.0 250 Q1 FY23 Q4 FY22 Q1 FY22 Q1 FY23 Q4 FY22 Q1 FY22 QoQ Growth: -9.2% ; YoY Growth: -11.4%

  4. Slide 4: Income Statement Summary – Q1 FY23 - Consolidated

    Income Statement Summary – Q1 FY23 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Consolidated, Nature wise

    Income Statement Summary – Q1 FY23 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5

  6. Slide 6: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 6

  7. Slide 7: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Metrics – Q1 FY23

    Metrics – Q1 FY23 Revenue Mix - Delivery 20% 20% 21% Q1 FY23 Q4 FY22 Q1 FY22 79% 80% 80% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 23% 28% 85.7% 26% 86.00% 82.00% Q1 FY23 Q4 FY22 Q1 FY22 77.9% 78.00% 72% 72.9% 77% 74% 74.00% 70.00% T&M FPP Q1'23 Q4'22 Q1'22 • FPP includes all non

  9. Slide 9: Geography Wise Revenue – Q1 FY23

    Geography Wise Revenue – Q1 FY23 Q1 FY23 Q4 FY22 Q1 FY22 9% 9% 16% 30% 33% 33% 34% 32% 30% 27% 21% 26% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Human Resources Metrics – Q1 FY23

    Human Resources Metrics – Q1 FY23 1,600 1,357 1,374 1,400 1,306 1,200 1,000 800 600 400 200 159 100 64 56 0 Q1 FY23 -17 Q4 FY22 Q1 FY22 -200 -89 Total Employees Gross Adds Net Adds Attrition % Q1 FY23 Q4 FY22 Q1 FY22 Attrition LTM % 35.5% 36.5% 26.8% Annualised Attrition Quarterly % 29.6% 25.6% 39.4

  11. Slide 11: Customer Concentration – Q1 FY23

    Customer Concentration – Q1 FY23 64.0% www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 11

  12. Slide 12: Thank You

    Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

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