Slide 1: Earning Presentation – Q2/H1-FY23
E2E Networks Limited Earning Presentation – Q2/H1-FY23 E2E Networks Limited 1
Slide 2: E2E at a Glance
E2E at a Glance The company operates its compute infrastructure primarily owned by it and accessible to end customers via its self-service control panel at https://myaccount.e2enetworks.com and via its API. E2E Networks Ltd is one of the leading Indian Highly experience team with years of pureplay c
Slide 3: Advantages & Benefits
Advantages & Benefits High performance Ranges from General purpose to Advanced Workloads Simplified Choices for every need Choose your required cloud server faster without Production Grade Uptime/reliability overthinking Bleeding Edge Compute Data Lake Latest generation CPU/GPU infrastructure A clou
Slide 4: Financial & Operational Highlights
Financial & Operational Highlights Q2-FY23 Financial Highlights Operational Highlights Revenue EBITDA EBITDA Margin During Q2-FY 22-23, we have introduced many new INR 165 Mn INR 83 Mn 50.30 % products and features to our Cloud Platform such as +31% YoY +60% YoY +903 Bps launch of C3/M3 series, SD
Slide 5: Financial Overview
Financial Overview -
Slide 6: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q Operational Revenue 165 126 31.0% 152 8.6% Total Expenses 82 74 10.8% 79 3.8% EBITDA 83 52 59.6% 73 13.7% EBITDA Margins (%) 50.30% 41.27% 903 Bps 48.03% 227 Bps Other Income 1 1 NA 1 NA Depreciation 47 41 14.6%
Slide 7: Half Yearly Financial Performance
Half Yearly Financial Performance PARTICULARS (INR Mn) H1-FY23 H1-FY22 Y-o-Y Operational Revenue 317 240 32.1% Total Expenses 161 141 14.2% EBITDA 156 99 57.6% EBITDA Margins (%) 49.21% 41.25% 796 Bps Other Income 2 2 NA Depreciation 86 72 19.4% Finance Cost 2 1 100.0% PBT 70 28 150% Tax 18 - NA PAT
Slide 8: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY20 FY21 FY22 H1-FY23 Operational Revenue 251 353 519 317 Total Expenses 263 250 290 161 EBITDA (12) 103 230 156 EBITDA Margins (%) NA 29.18% 44.32% 49.21% Other Income 22 10 3 2 Depreciation 101 123 178 86 Finance Cost 2 2 2 2 PBT (93) (12) 53 70 Ta
Slide 9: Historical Balance Sheet
Historical Balance Sheet PARTICULARS (INR Mn) FY21 FY22 H1-FY23 PARTICULARS (INR Mn) FY21 FY22 H1-FY23 EQUITY & LIABILITIES ASSETS Equity 274 385 439 Non-Current Assets 282 386 413 (A) Share Capital 144 145 145 (A) Property, Plant & Equipment 199 226 242 (B) Other Equity 130 240 294 (B) Other Intang
Slide 10: Key Financial Metrics
Key Financial Metrics Total Revenues (INR Mn) EBITDA EBITDA (INR & (IN Mn) Mn) & EBITDA EBITDA Margin Margins (%) (%) PAT (INR Mn) & PAT Margins (%) 522 65 230 52 363 12.52% 16.40% 319 156 273 -3.40% 103 49.21% 44.32% FY20 -12 FY21 FY22 H1-FY23 29.18% -4.78% FY20 FY21 FY22 H1-FY23 FY20 -12 FY21 FY22
Slide 11: Capital Market Information
Capital Market Information 1 Year Stock Performance (as on 30th September, 2022) 450% E2E Nifty 400% 350% 300% 250% 200% 150% 100% 50% 0% -50% Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Shareholding Pattern (As on 30th September, 2022) Price Data (As on 30th
Slide 12: Disclaimer
Disclaimer E2E Networks Limited 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 the information or opinions contained in this presentation. Such information and opinions are in all events no
Slide 13: THANK YOU
THANK YOU E2E Networks Limited 13