Hcl Infosystems Limited · NSE:HCL_INSYS
Hcl Infosystems — Q3 FY20 Earnings Presentation
13 slides from Hcl Infosystems's earnings presentation, Jan 30, 2020
Slide 1: Exchange filing cover letter: investor conference call update
30th January, 2020 To The General Manager The Vice President Department of Corporate Relations Listing Department BSE Limited The National Stock Exchange of India Limited Sir Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Bandra Kurla Complex Fort Bandra (East) Mumbai 400 001 Mumbai 400 051 S
Slide 2: HCL Infosystems Limited Q3 FY20 Investor Update
HCL Infosystems Limited Q3 FY20 Investor Update 28th January 2020
Slide 3: Disclaimer
Disclaimer This may contain "forward-looking" information including statements concerning HCL's outlook for the future, as well as other statements of beliefs, future plans and strategies or anticipated events, and similar expressions concerning matters that are not historical facts. The forward-loo
Slide 4: Organisation Structure
Organisation Structure HCL Infosystems HCL Infotech Ltd HCL Learning Ltd HCL Infosystems Ltd Systems Integration & Consumer Solutions Distribution Enterprise Products HCL Investment Pte Distribution (Singapore) Nurture Technologies FZE (Dubai) Business Unit Legal entity 2
Slide 5: Q3FY20 Update
Q3FY20 Update Business Highlights • Q3 FY20 revenue at Rs. 429 Cr vs. Rs. 582 Cr in Q2 FY20 • Distribution business revenue at Rs. 386 Cr in Q3FY20 versus Rs. 545 Cr in Q2FY20 • Enterprise Distribution revenue at Rs. 259 Cr in Q3FY20 versus Rs. 310 Cr in Q2FY20 • Consumer Distribution revenue at Rs.
Slide 6: Q3 P&L – Snapshot of results
Q3 P&L – Snapshot of results Unaudited crores Q3 SI & Unallocated / Particulars Distribution Learning Total Q2FY20 FY20 Solutions Eliminations 1 1 Consolidated Revenue 386 4 39 (0.0) 429 582 Profit / (Loss) before provision 2 for doubtful debts / write-off and (11.4) 3.5 (10.1) (6.6) (24.6) (12.5) e
Slide 7: Q3 P&L – Snapshot of results
Q3 P&L – Snapshot of results Unaudited crores Q3 Consumer Enterprise SI & Unallocated / Particulars Learning Total Q2FY20 FY20 Distribution Distribution Solutions Eliminations 1 1 Consolidated Revenue 127 259 4 39 (0.0) 429 582 Profit / (Loss) before provision 2 for doubtful debts / write-off and (0
Slide 8: Distribution
Distribution Consumer Distribution Revenue • Consumer distribution revenue was Rs. 127 Crore in Q3FY20 vs. Rs. 235 Crore in Q2FY20. The decline was mainly due to decrease in online channel sales of the Principal. 554 • Enterprise distribution revenue was Rs. 259 Crore in Q3FY20 vs. Crores 235 Rs. 31
Slide 9: Distribution
Distribution Unaudited crores S.No. Particulars Q3 FY19 Q2 FY20 Q3 FY20 OND JAS OND 1 Consolidated Revenue 955 545 386 Profit / (Loss) before provisions for doubtful debts / 2 5.1 (2.6) (11.4) write-off and expected credit loss Provisions for doubtful debts / write-off and 3 0.8 0.2 0.0 expected cre
Slide 10: System Integration and Solutions
System Integration and Solutions • Pending order book at ~ Rs. 470 cr (incl. UIDAI project extension) SI & Solutions • Build phase ~ Rs. 35 Cr Revenues • Managed Services ~ Rs. 80 Cr • Support Services & Annuity ~ Rs. 355 Cr • The business continued to focus on efficient project execution and comple
Slide 11: System Integration and Solutions
System Integration and Solutions Unaudited crores S.No. Particulars Q3 FY19 Q2 FY20 Q3 FY20 OND JAS OND 1 Consolidated Revenue 35 37 39 Profit / (Loss) before provisions for doubtful debts / 2 6.0 (2.7) (10.1) write-off and expected credit loss Provisions for doubtful debts / write-off and 3 22.4 18
Slide 12: Others
Others 1. As at December 31, 2019, the Company and its subsidiaries had net current liabilities of Rs. 339.6 Cr and a loss of Rs. 65.39 Cr for the nine-month period ending on that date. . The losses have resulted in reduction of shareholders’ equity to Rs 29 Cr. 2. The losses are primarily as a resu
Slide 13: Questions?
Questions? Primary Dial in Access Toll Free Number – 1800 102 9810 Back Up Access Toll Free Number – 1800 120 3356 HCL Infosystems - Investor Relations Sumeet Ahluwalia sumeet.ahluwalia@hcl.com 11