Mastek Limited · NSE:MASTEK
Mastek — Q1 FY2016 Earnings Presentation
9 slides from Mastek's earnings presentation, Jul 16, 2015
Slide 1: A high end provider of Enterprise Technology Solutions
A high end provider of Enterprise Technology Solutions that enable Business Transformation in selected verticals
Slide 2: Investor Presentation – Disclaimer
Investor Presentation 16 July 2015 Disclaimer: Certain statements in this presentation 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 sta
Slide 3: Contents
Contents 1. Key Financials 2. Revenue Analysis 3. Business and Other Highlights 4. Revenue Stack up 5. Operating Metrics - Manpower
Slide 4: Key Financials
1. Key Financials CLARIFICATION NOTE: With respect to the financial results for the first quarter ended 30th June, 2015 (Q1FY16) for Mastek Limited, please note that the current quarter figures are not comparable with the previous quarter, consequent to demerger of Insurance Product and Services bus
Slide 5: Revenue Analysis
2. Revenue Analysis Q1 FY16 Metrics (INR Cr.) (Only Solutions) International Revenue Mastek UK 116.9 Indigo Blue UK (May & June 15) 10.0 Asia Pac / India 5.9 Income from Operations 132.8 Other Operating Income 0.6 Other Income 5.8 Group Income 139.1 Profit before Tax 10.6 Restructuring Costs 1.8 Los
Slide 6: Business and Other Highlights – Q1 FY 2015-16
3. Business and Other Highlights – Q1 FY 2015-16 • Summary Financials • Operating revenue was Rs 133.3 crore during the quarter vs Rs 276.1 crore in the previous quarter • Total income was Rs 139.1 crore during the quarter vs Rs 277.3 crore in the previous quarter • Company reported EBITDA of Rs 16.
Slide 7: Revenue Stack up (%)
4. Revenue Stack up (%) Revenue by Vertical Revenue by Type 7
Slide 8: Operating Metrics - Manpower
5. Operating Metrics - Manpower Manpower Statistics Q1 FY16 Onsite 431 Offshore 918 Total 1,349 Technical 1,098 Technical Support 110 Marketing 38 Support 103 Total 1,349 Billable Utilization 80.4% 8
Slide 9: Thank You
THANK YOU About Mastek Mastek is a publicly held (NSE: MASTEK; BSE: 523704) leading IT player with global operations providing enterprise solutions to government, retail and financial services organizations worldwide. With its principal offshore delivery facility based at Mumbai, India, Mastek opera