Zensar Technologies Limited · NSE:ZENSARTECH
Zensar Technologies — Q4 FY2011 Earnings Presentation
9 slides from Zensar Technologies's earnings presentation, Apr 21, 2011
Slide 1: Zensar announces Fourth Quarter and Fiscal Year 2010-11 Results
Investor Update Zensar announces Fourth Quarter and Fiscal Year 2010-11 Results Pune, India – 21st April, 2011: Zensar Technologies, the leading global IT and BPO services provider has reported revenue and profit growth for the year ended 31st March, 2011. ___________________________________________
Slide 2: Fiscal Year 2010-11 Results, Business Update and Restructuring Plan
Fiscal Year 2010-11 Results : For Fiscal Year 2010-11 Zensar’s organic result shows revenue of Rs 1019.12 Cr, compared to Rs 952.75 Cr in Fiscal Year 2009-10 indicating a 7% growth in revenue and PAT of Rs 127.34 Cr as compared to Rs 127.56 Cr in Fiscal 2009-10. Zensar’s fiscal 2010-11 consolidated
Slide 3: Consolidated Financial Data - Fact Sheet (Quarter)
Consolidated Financial Data - Fact Sheet Figures in Rs. Lacs Quarter ended March 31 Variation Quarter % in Q4 Growth ended Particulars FY 2011 (%) December 2011 2010 over Q3 31, 2010 FY 2011 INCOME Software and BPO services 37426 23265 61% 25910 44% Software development and business process manageme
Slide 4: Consolidated Financial Data - Fact Sheet (Year)
Consolidated Financial Data - Fact Sheet Figures in Rs. Lacs Year ended MAR 31 Particulars Growth (%) 2011 2010 INCOME Software and BPO services 113829 95275 19% Software development and business process management expenses 79056 63194 25% GROSS PROFIT 34773 32081 8% Opex 19255 15087 28% OPERATING P
Slide 5: Revenue by Geography, Service Offering, Project Type and Industry
REVENUE BY GEOGRAPHICAL SEGMENT Quarter ended YTD Particulars 31-Mar-11 31-Dec-10 31-Mar-10 31-Mar-11 31-Mar-10 USA 71% 58% 64% 64% 60% Europe 11% 15% 15% 13% 16% Rest of the World 18% 27% 21% 23% 24% Total 100% 100% 100% 100% 100% REVENUE BY SERVICE OFFERING Quarter ended YTD Particulars 31-Mar-11
Slide 6: Client Data, Effort and Utilization, Associate Data
CLIENT DATA Quarter ended Year Ended 31-Mar- 31-Mar- 31-Mar- 31-Mar-11 31-Dec-10 10 11 10 Customer Run-Rate for 2010-11 U$ 1 MN to U$ 5 MN accounts 31 32 24 31 24 U$ 5 MN to U$ 10 MN accounts 4 4 5 4 5 U$ 10 MN to U$ 20 MN accounts 1 1 1 U$ > 20 Mn accounts 1 1 1 1 1 Revenue- top 5 clients 46% 50% 5
Slide 7: Infrastructure (as on March 31, 2011)
INFRASTRUCTURE (as on March 31, 2011) Completed Work in Progress Built-Up Built-Up Area No. of Area No. of (Sq Ft) Seats (Sq Ft) Seats Pune Kharadi Campus Development Centre 350876 3250 0 0 Corporate Block 41772 180 0 0 Parking 135587 0 0 IT Tower 93085 1236 0 0 EON 34422 462 0 0 Total Pune 655742 5
Slide 8: About Zensar Technologies
About Zensar Technologies (http://www.zensar.com) Zensar Technologies is among the top 20 software services providers from India. Zensar is the world's first enterprise-wide SEI CMM Level 5 Company and was also later certified as a CMMI Level 5 Company with industry expertise that spans Retail, Manu
Slide 9: www.zensar.com
_ RPG ZenSar www.zensar.com
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