R Systems International Limited · NSE:RSYSTEMS

R Systems International — Q4 2006 Earnings Presentation

19 slides from R Systems International's earnings presentation, 2007

  1. Slide 1: Review of Q4, 2006 & Year 2006 Results

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 RSSystems t IInternational t ti l Review of Q4, 2006 & Year 2006 Results Proprietary and Confi

  2. Slide 2: Disclaimer

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Disclaimer “Investors are cautioned that this presentation contains forward looking statements

  3. Slide 3: Contents

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Contents ¾ Overview & Key y Highlights g g ¾ Financials Performance ¾ Operational Highlights ¾

  4. Slide 4: Company Overview

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Company Overview Outsourced Product Development and Support Services Our Business iPLM Service

  5. Slide 5: Key Highlights - Performance

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Key Highlights - Performance „ Q4 Revenues – Rs 56.02 crs (US$ 12.44 mn.) up 32.51% YoY and 3.

  6. Slide 6: Key Highlights - Performance

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Key Highlights - Performance „ Our strategy is sound. „ R Systems - Among the category leaders

  7. Slide 7: Financial Performance – Key Highlights

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Financial Performance – Key Highlights Q4- 2006 ¾ Rev. Rs. 56.02 crs ($ 12.44 mn.) Gwth. YoY 3

  8. Slide 8: Q4 PAT impacted by Rs.8.22 crs one-time transactions

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Q4 PAT impacted by Rs.8.22 crs one-time transactions: ¾ Accounting Policy Related: „ Increase

  9. Slide 9: Additional Factors

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Additional Factors: ¾ Appreciation of Rupee by approx 3% which reduced our gross margins by ap

  10. Slide 10: Consolidated Statement of Operations (Un-audited)

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Consolidated Statement of Operations (Un-audited) Figures g in mn. except p pper share data Q4

  11. Slide 11: Consolidated Statement of Operations for (Un-audited)

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Consolidated Statement of Operations for (Un-audited) Figures g in mn. except p pper share dat

  12. Slide 12: Key Balance Sheet Data & Profitability Ratios

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Key Balance Sheet Data & Profitability Ratios Figures in mn. except “DSO” Key Balance Sheet Da

  13. Slide 13: Key Highlights – Operations & New Initiatives

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Key Highlights – Operations & New Initiatives „ Top 3 customers – GE Nokia Siemens Networks &

  14. Slide 14: Revenue Break-down

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Revenue Break-down Revenue by Georaphies Client Concertration 13.28% 11.95% 12.15% 40.00% 100%

  15. Slide 15: Offshore focus continues

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Offshore focus continues Bre ak up of Te chnical He ad Counts 1,346 1,400 1,500 1,000 992 99 A

  16. Slide 16: Expansion of Service Centers

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Expansion of Service Centers Location of Development As December 31st, 2006 Centre Completed W

  17. Slide 17: To Sum Up…

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 To Sum Up… „ Surpassed our revenue target for calendar 2006 with sales of Rs 204 crores crores

  18. Slide 18: Contact information

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Contact information Noida, India Noida Worldwide O’Neil Nalavadi Headquarters Director Finance

  19. Slide 19: Thank You For Your Support

    USA INDIA SINGAPORE 5000 Windplay Drive Ste. 5 C-40, Sector 59 Noida, 17 Changi Business Park Central 1 El Dorado Hills, CA 95762 India 201 307 #05-01 Singapore 486073 800.355.5159 0120-4303500 65-67855266 Thank You pp For Your Support Proprietary and Confidential Information- Brand names and produc

R Systems International — Q4 2006 Earnings Presentation on 6ix