Cigniti Technologies Limited · NSE:CIGNITITEC
Cigniti Technologies — Q2 & H1 FY2021 Earnings Presentation
17 slides from Cigniti Technologies's earnings presentation, Nov 6, 2020
Slide 1: Cigniti Technologies Ltd. Investor Update Q2 & H1-FY21
Cigniti Technologies Ltd. Investor Update Q2 & H1-FY21 www.cigniti.com | Unsolicited Distribution is Restricted. Copyright © 2020-21, Cigniti Technologies
Slide 2: Cigniti: Business Overview & Key Metrics
Cigniti: Business Overview & Key Metrics Cigniti is a globally recognized player in Specialized Quality Engineering Services and an emerging leader with Digital offerings Business Overview Business Overview Share Holding Pattern (September’20) • Founded in 1998, Cigniti is a global player in Special
Slide 3: Cigniti: A Global Leader in Specialized Quality Engineering Services
Financial Overview Company Overview Headquartered in Hyderabad, India, Cigniti is North America’s largest Independent Quality Business Metrics Q2FY21 Business Metrics H1-FY21 Engineering Services company with operations in 13 countries. It offers wide variety of QA testing services including Testing
Slide 4: www.cigniti.com | Unsolicited Distribution is Restricted. Copyright © 2020-21, Cigniti Technologies
www.cigniti.com | Unsolicited Distribution is Restricted. Copyright © 2020-21, Cigniti Technologies
Slide 5: Cigniti's Core Service Offerings for Large Enterprise Clients
Cigniti’s Core Service Offerings for Large Enterprise Clients Quality Engineering and Quality Assurance and Digital and Next Specialized Offerings Traditional Offerings Generation Offerings • Performance Engineering • Security Testing • IoT Assurance • Service Virtualization • Functional Testing • C
Slide 6: Board Members
Board Members www.cigniti.com | Unsolicited Distribution is Restricted. Copyright © 2020-21, Cigniti Technologies 6
Slide 7: Led by Dedicated Promoters & Managed by Professional Leadership Team
Led by Dedicated Promoters & Managed by Professional Leadership Team C V Subramanyam, Chairman and Managing Director Srikanth Chakkilam, Chief Executive Officer, Cigniti Technologies Inc. • In 1998, Mr. Subramanyam founded Chakkilam Infotech • Drives client acquisition strategies, provides oversight
Slide 8: Diversified Client base Leading to Better Stability
Diversified Client base Leading to Better Stability Revenue by Verticals Q2 FY21 Revenue by Regions Q2 FY21 UKEU 5% BFSI 6% 13% 20% Travel & Hospitality Canada 6% APAC Retail & eCommerce NA 3% 12% Others 83% Other 19% 5% Healthcare ANZ ISV 2% 14% 17% Energy and Utilities The revenue concentration in
Slide 9: Marquee Clients Across Industry Verticals
Marquee Clients Across Industry Verticals In high-spend Industry verticals, Cigniti has marquee clients. Diversified revenue profile across industry verticals… Verticals Key Clients BFSI Energy &Utilities Healthcare & FY 2019-20 Life Sciences Travel & Hospitality Media & Technology Retail & e-commer
Slide 10: Financial Highlights Q2FY21 - Consolidated
Financial Highlights Q2FY21- Consolidated All values are in INR Million Particulars Q2FY21 Q1FY21 Q2FY20 Q-o-Q Y-o-Y Income Revenue from operations 2,212 2,184 2,146 1% 3% Revenue from operations ($M) 30.13 29.25 29.17 Expenses Employee benefit expense 1,232 1,311 1,279 (6%) (4%) Other expenses 538
Slide 11: Financial Highlights H1FY21 - Consolidated
Financial Highlights H1FY21- Consolidated All values are in INR Million Particulars H1FY21 H1FY20 Y-o-Y Income Revenue from operations 4,396 4,222 4% Revenue from operations ($M) $59.38 57.34 Expenses Employee benefit expense 2,543 2,545 0% Other expenses 1,050 991 6% EBITDA 803 686 17% % EBITDA 18.
Slide 12: Cigniti's Income statement - Consolidated
Cigniti’s Income statement - Consolidated All values are in INR Million Particulars FY18 FY19 FY20 H1-FY21 Income Revenue from operations 6,933 8,161 8,720 4,396 Revenue from operations ($M) 108 117 124 $59.38 Expenses Employee benefit expense 4,701 4,754 5,190 2,543 Other expenses 1,715 2,080 2,243
Slide 13: Cigniti's Balance Sheet H1FY21 - Consolidated
Cigniti’s Balance Sheet H1FY21- Consolidated All values are in INR Million Particulars H1-FY21 H1-FY20 Particulars H1-FY21 H1-FY20 Property Plant & equipment 165 141 Equity & Liabilities Right-to-use asset 258 326 Equity share capital 278 277 Goodwill 549 549 Other equity 2,924 1,819 Capital WIP - -
Slide 14: Financial Metrices Q2 FY21
Financial Metrices Q2 FY21 All Figures in INR Mn. Q2 FY21 Q1 FY21 H1 FY21 Revenue 2,212 2,184 4,396 EBITDA 442 361 803 In % 20% 17% 18% EBIT 412 330 742 In % 19% 15% 17% PAT (Reported) 252 291 543 In % 11% 13% 12% All Figures in INR Mn. Q2 FY21 Q1 FY21 H1 FY21 PAT (Reported) 25.22 29.11 54.33 In % 1
Slide 15: Cashflow Generation H1 FY21
Cashflow Generation H1 FY21 All Figures in INR Mn. H1 FY21 H1 FY20 FY20 Cash Generation Profit before tax 788 682 1,308 Cash and cash equivalents (including fixed (+/-) Non-cash & non operating Items 52 69 116 deposits) at a healthy levels of 1,282 Mn. Operating Profit before WC Changes 840 751 1,
Slide 16: Disclaimer
Disclaimer This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by Cigniti Technologies Ltd. (also referred to as ‘Company’). By attending a meeting where this presentation is made, or by readi
Slide 17: Cigniti Technologies Ltd. offices
India Hyderabad Cigniti Technologies Ltd. 6th Floor, ORION Block, "The V" (Ascendas) Plot #17 Software Units Layout Madhapur, Hyderabad-500081 US US Cigniti Technologies Inc. 630 Freedom Business Center, 3rd 433 E Las Colinas Blvd, Floor, King of Prussia, PA 19406 Suite 1300, Irving, TX 75039 UK Cig
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