Cadsys (india) Ltd. · NSE:CADSYS
Cadsys (india) — H1 FY2024-25 Earnings Presentation
14 slides from Cadsys (india)'s earnings presentation, Nov 19, 2024
Slide 1: Engineering Excellence Exceeding Expectations
Engineering Excellence Exceeding Expectations Review of Financial Results 1st Half FY 2024-25
Slide 2: Disclaimer
Disclaimer • This document contains certain forward-looking statements/details in the current scenario, which is extremely dynamic and increasingly fraught with risks and uncertainties. Actual results, performances, achievements or sequence of events may be materially different from the views expres
Slide 3: Review Items
Review Items Industry Outlook Operational Highlights Financial Snapshot Results Analysis Mitigation Plans 3
Slide 4: Industry Highlights
Industry Highlights Ee Exploding Demand for Broadband Infrastructure Services Driven by Massive Public & Private Spend ($ in billions) $40 $150 $9 a $10 — Es Carrier & ISP Municipals Utilities / Other BEAD All Other Capex Private Public Spend“ $75 billion per ‘Significant annual Considerable ~$42 bi
Slide 5: Drivers of Growth
Drivers of Growth Telecom Industry Outlook 1S Drivers of Prolonged Telecom Infrastructure Investment Inflow of Public and Private Capital In addition to the significant amount of private capital being invested, public funding will be granted over a 5-year period starting in 2024, but deployment will
Slide 6: US Broadband Provider Capital Expenditure
US Broadband Provider Capital Expenditure Spend (B $) 160 140 120 100 80 60 40 20 0 2020 2021 2022 2023 2024 2025 2026 2027 Source: https://www.ustelecom.org/research/2023-ustelecom-broadband-capex-report/ 6
Slide 7: US Federal Interest Rates
US Federal Interest Rates • US Federal Interest remained all time high in spite of sharp reduction in inflation in 2023 and 2024. • High interest rates slowed down the capital spend by Telecommunications Companies. There can be no assurance that historical trends will continue or that the Fund will
Slide 8: Market Analysis
Market Analysis • In 2023, U.S. telecommunications companies witnessed a10% decline from the previous year. This reduction followed a period of significant growth between 2020 and 2022, during which annual investments increased by 9%, 15%, and 17%, respectively. • Projections for 2024 indicate a fur
Slide 9: Apex Executive Team
Apex Executive Team 1.Harish Rangacharya, CEO Steve Woerner - Director • Serial IT & engineering entrepreneur. Founder of Accomplished leader in the energy sector with CADSYS, a 500-person engineering and IT firm that extensive C-level experience across the electric went public in India. Acquired
Slide 10: Financial Snapshot - Consolidated
Financial Snapshot - Consolidated Statement of Profit & Loss (Figures In lakhs) 10
Slide 11: Notes on Financial Results
Notes on Financial Results • Your company has EBITDA for the first half of 2024 – 25 at ₹(6.28) Cr. • Your company has PAT in the first half of 2024 – 25 at ₹(7.16) Cr. • Your company was able to control the losses in spite of poor Infrastructure spending in calendar years 2023 & 2024 in USA. • Your
Slide 12: Major Milestones
Major Milestones • The consolidated revenue of your company for the first of FY is Rs. 60.54 Crores. • Your company had to stop working for a major Telecommunication company due to delayed payments and irregular work assignment. Your company had filed a claim for delayed payments and loss of revenue
Slide 13: Diversification plans
Diversification plans • Your company is now providing project management support to construction companies to accelerate their roll out. • Your company is also forging alliances with insurance companies providing incident coverage to construction companies to minimize their risk. • The EV implementa
Slide 14: THANK YOU
THANK YOU ‘E CADSYS (INDIA) LIMITED