Slide 1: Earnings Presentation Q4 FY 2014
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q4 FY 2014 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by ThinkSoft Global solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinio
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L
Slide 4: Performance Review
Performance Review Consolidated FY14 Review Operating revenue was Rs 194.4 crore as compared to Rs 161.4 crore during the corresponding period of previous year reflecting an increase of 20% in rupee terms. Total income was Rs 195.6 crore for FY14 as compared to Rs 162.8 crore in the correspondin
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 31-Mar-14 31-Dec-13 QoQ 31-Mar-13 YoY 31-Mar-14 31-Mar-13 YoY Particulars Metrics Q4 FY14 Q3 FY14 Growth Q4 FY13 Growth FY14 FY13 Growth Revenue Total Revenue (INR M) 503.9 511.6 -2% 376.9 34% 1,956.2 1,628.2 20% Net Revenue (INR M) 500.0 509.7 -2% 374.3 34% 1,944.4 1,
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 31.2% 32.3% 41.1% 20.4% 18.4% 27.7% 72% 72% 70% 51% 50% 53% 48.4% 49.3% 31.2% Q4 FY14 Q3 FY14 Q4 FY13 Q4 FY14 Q3 FY14 Q4 FY13 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 2.4% 1.7% 3.6% 33.0% 38.0% 24.2% 15.2% 20
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 104 59 63 54 12 8 4 8 7 19 96 96 63 51 52 Q4 FY14 Q3 FY14 Q4 FY13 Q4 FY 14 Q3 FY 14 Q4 FY 13 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 833 8 7 7 775 5 4 4 713 Q4 FY 14 Q3 FY 14 Q4 FY 13 Q4 FY 14 Q3 FY 14 Q4 FY 13 R
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 31-Mar-14 31-Dec-13 QoQ 31-Mar-13 YoY 31-Mar-14 31-Mar-13 YoY Sr No. ended (All figures in INR Million except EPS) Q4 FY14 Q3 FY14 Growth Q4 FY13 Growth FY14 FY13 Growth Net Sales / Income from Operation 1 Incom
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, sixth floor, Prince Infocity II, No. 283/3