R Systems International Limited · NSE:RSYSTEMS
R Systems International — Q2 2006 Earnings Presentation
8 slides from R Systems International's earnings presentation, Jun 30, 2006
Slide 1: Investor Update — Fact Sheet for 2nd Quarter Ended June 30, 2006
| sx R Systems International Limited — Financial Release June 30, 2006 | | : ? {l | HERE IT MINDS INNOVATE. R SYSTEMS INTERNATIONAL LIMITED Investor Update — Fact Sheet FOR 2™ QUARTER ENDED JUNE 30, 2006
Slide 2: Consolidated Profit & Loss Statement for the Quarter Ended June 30, 2006
R Systems International Limited — Financial Release June 30, 2006 Financial Performance Consolidated Profit & Loss Statement (Un-audited) for the Quarter Ended June 30, 2006 (As per Indian GAAP) (Rs in mn. except per share data Sr. i Quarter Ended June 30 YoY Quarter QoQ No. | Particulars Growth End
Slide 3: Consolidated Profit & Loss Statement for the Half Year Ended June 30, 2006
R Systems International Limited — Financial Release June 30, 2006 Financial Performance Consolidated Profit & Loss Statement (Un- audited) for the Half Year Ended June 30, 2006 (As per Indian GAAP) (Rs. in mn. except per share data) Sr. Particulars Half Year Ended June 30 Growth No. 2006 2005 % 1 |
Slide 4: Consolidated Statement of Operations in INR and US$ for Q2 2006
Fact Sheet — Consolidated Financial Data, Second Quarter ended June 30, 2006 Financial Performance Consolidated Profit & Loss Statement (Un- audited) for the Half Year Ended June 30, 2006 (As per Indian GAAP) (Figures in mn. except per share data) Particulars Q2 2006 Q2 2005 Q1 2006 INR USS INR USS
Slide 5: Consolidated Statement of Operations, January to June 2006
Fact Sheet — Consolidated Financial Data, Second Quarter ended June 30, 2006 Financial Performance Consolidated Statement of Operations (Un-audited) for the Half Year Ended June 30, 2006 (Figures in mn. except per share data Particulars Jan to June 06 Jan to June 05 INR USS INR USS Revenues 936.77 2
Slide 6: Consolidated Operational Data
Fact Sheet — Consolidated Financial Data, Second Quarter ended June 30, 2006 Consolidated Operational Data Profitability in Percentage Q2- 06 Q1-06 Q2-05 Revenues 100.00% 100.00% 100.00% Gross margin 41.85 36.78 38.89 SG&A 30.52 29.00 31.29 EBITDA 14.90 11.46 11.03 EBIT 12.16 8.50 7.14 PAT 10.68 7.4
Slide 7: Consolidated Operational Data: Headcount, Balance Sheet, Development Centers
Fact Sheet — Consolidated Financial Data, Second Quarter ended June 30, 2006 Consolidated Operational Data Human resources at the end of Q2- 06 QI- 06 Q2- 05 Technical 1,260 1,202 1,009 Software services Onsite 120 128 124 Offshore 897 853 718 Trainees at offshore 84 gal 71 BPO Offshore 159 150 96 S
Slide 8: About R Systems International Ltd.
Fact Sheet — Consolidated Financial Data, Second Quarter ended June 30, 2006 About R Systems International Ltd. R Systems International Ltd. founded in 1993, is one of the leading provider of outsourced product development and customer support services. We help companies accelerate the speed to mark
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