Slide 1: Income statement in Rs million, headcount and revenue mix
iG 2015-16 FY 2016-27 Particulars a a a3 aa Total aa az Revenue From Services 62,938 66,155 67,011, 68,837 | 264,942, 69,209 71,674 Cost of services 44,441 44,999 46,068 47,783 | __ 183,290 48,807 49,717 (Gross Profit 18,497 21,156 20,944 21,054 81,652 20,402 21,957 SGA 9,448 10,289 9,663 9,546 38,9
Slide 2: Client contribution, currency mix, hedge position and borrowings
Particulars “FY 2015-16 “FY 2016-17 Client Contribution To Revenue % au a2 a3 aa Total aa a2 (Quarter Ended} Top 5 33.0% 31.5% 28.3%) 27.9%) 30.2% 28.8%) 28.5% Top 10 44.3% 43.3%) 39.5% 39.0%) 41.5%) 40.0% 39.9% Top 20 56.6% 56.0%) 52.3%) 51.9% 54.2%) 52.6% 51.7% On/Off Break-up in % (IT Business Re
Slide 3: Income statement in USD million
Particulars Qi Revenue From Services 989.1] 1,011.0} 1,014.7; 1,022.6 4,037.5 Cost of services 698.5 688.2 697.6 709.7 2,793.9 Gross Profit 290.7 322.8 317.1 312.9 1,243.5 SGA 148.5 157.3 146.3 141.7 593.9 EBIOTA 142.2 165.5 170.8 171.2 649.7 EBIDTA % 14.4%] 16.4%| 16.8%) 16.7%} 16.1%) Depreciation
Slide 4: Consolidated Balance Sheet as at September 30, 2016
Tech Mahindra Limited Rs. in Million Consolidated Balance Sheet as at September 30, 2016 Note No. September 30, 2016 March 31, 2016 ASSETS Non-Current Assets (a) Property, Plant and Equipment 3 30,307 23,795 |(b) Capital Work-in-Progress 4,786 6,294 (c) Investment Property 4 1,141 546 (d) Goodwill 5
Slide 5: Consolidated Cash Flow Statement for the Half year ended September 30, 2016
Tech Mahindra Limited Rs. in Million Consolidated Cash Flow Statement for the Half year ended September 30,2016 Half year ended September 30, 2016 A Cash Flow from Operating Activities Profit before Tax Adjustments for : Depreciation and Amortization Expense Allowances for Doubtful Receivables and B
Slide 6: Cash flow notes and cash and cash equivalents
Tech Mahindra Limited Ut Notes: Purchase of Property, Plant and Equipment and Intangible Assets are stated inclusive of movements of Capital Work-in-Progress, Capital Creditors and Capital Advances between the commencement and end of the period and are considered as part of Investing Activity. Parti