Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY22 Earnings Presentation

12 slides from Sasken Technologies's earnings presentation, July 2021

  1. Slide 1: Consolidated Results for the quarter ended June 30, 2021

    Consolidated Results for the quarter ended June 30, 2021 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 FY22 - Consolidated

    Performance Snapshot – Q1 FY22 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 25.0 1,400 20.0 1,200 1,106.1 1,130.6 1,098.1 14.6 14.9 15.1 1,000 15.0 800 10.0 600 5.0 400 200 0.0 Q1 FY22 Q4 FY21 Q1 FY21 - Q1 FY22 Q4 FY21 Q1 FY21 QoQ Growth: -1.9% ; YoY Growth:

  4. Slide 4: Income Statement Summary – Q1 FY22 - Consolidated

    Income Statement Summary – Q1 FY22 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Consolidated

    Income Statement Summary – Q1 FY22 – Consolidated Nature wise (`. Million) Growth over Particulars Q1 FY22 % Q4 FY21 % Q1 FY21 % Q4 FY21 Q1 FY21 Revenue from Operations 1,098.05 100.0% 1,106.06 100.0% 1,130.62 100.0% -0.7% -2.9% Other Income 105.99 9.7% 58.49 5.3% 89.22 7.9% 81.2% 18.8% Total Revenu

  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 FY22

    Metrics – Q1 FY22 Revenue Mix - Delivery 20% 25% 26% Q1 FY22 Q4 FY21 Q1 FY21 75% 74% 80% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 85.7% 26% 26% 86.00% 42% 82.00% 79.6% Q1 FY22 Q4 FY21 Q1 FY21 78.00% 58% 73.9% 74% 74% 74.00% 70.00% T&M FPP Q1 22 Q4 21 Q1 21 • Utilization includes

  9. Slide 9: Geography Wise Revenue – Q1 FY22

    Geography Wise Revenue – Q1 FY22 Q1 FY22 Q4 FY21 Q1 FY21 16% 13% 20% 33% 33% 41% 27% 30% 30% 21% 17% 19% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Human Resources Metrics – Q1 FY22

    Human Resources Metrics – Q1 FY22 1,800 1,600 1,520 1,395 1,400 1,306 1,200 1,000 800 600 400 200 64 61 44 0 Q1 FY22 Q4 FY21 -49 Q1 FY21 -34 -200 -89 Total Employees Gross Adds Net Adds Attrition % Q1 FY22 Q4 FY21 Q1 FY21 Attrition LTM % 26.8% 21.4% 25.1% Annualised Attrition Quarterly % 39.4% 23.7%

  11. Slide 11: Customer Concentration – Q1 FY22

    Customer Concentration – Q1 FY22 70% 64% 65% 63% 60% 50% 43% 41% 41% 40% 30% 20% 10% 0% Q1 FY22 Q4 FY21 Q1 FY21 Top 5 Top 10 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

Sasken Technologies — Q1 FY22 Earnings Presentation on 6ix