Expleo Solutions Limited · NSE:EXPLEOSOL

Expleo Solutions — Thinksoft Global Services — Q1 FY2012 Earnings Presentation

7 slides from Expleo Solutions's earnings presentation, December 2011

  1. Slide 1: Earnings Presentation Q1 FY 2012

    BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q1 FY 2012 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation has been prepared by ThinkSoft Global solely to provide information about the Company. 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 such information or opinio

  3. Slide 3: Highlights

    Highlights  Consolidated Revenues stood at Rs 281 mn; increase of 32% Q- on- Q and increase of 43% Y-on-Y  Consolidated Net Profit for the quarter stands at Rs 18.2 mn, with an increase of 584% Q-on-Q and an increase of 146% Y-on-Y  EBITDA Margin stood at 10.3% as against 2.6% in Q1 FY11 – an inc

  4. Slide 4: Consolidated Quarter Summary

    Consolidated Quarter Summary QoQ Growth YoY Growth Particulars Metrics Q1 FY 12 Q4 FY 11 (%) Q1 FY 11 (%) Revenue Total Revenue (INR M) 288.3 224.2 29% 209.7 37% Net Revenue (INR M) 281.6 213.2 32% 197.6 43% Profit EBITDA (INR M) 28.9 0.7 3805% 5.1 469% PBT (INR M) 26.6 4.9 445% 11.7 128% PAT (INR M

  5. Slide 5: Operating Metrics

    Operating Metrics Revenue Q1 FY 12 Q4 FY 11 Q1 FY 11 By Geography Domestic 7.7% 7.8% 6.9% International 92.3% 92.2% 93.1% By Region North America 19.3% 17.7% 15.0% Europe 45.4% 51.8% 50.3% Asia 35.3% 30.5% 34.7% By Practice Banking 35.1% 26.9% 24.6% Capital Markets & Treasury 18.8% 16.5% 16.5% Cards

  6. Slide 6: Operating Metrics

    Operating Metrics Client Details Q1 FY 12 Q4 FY 11 Q1 FY 11 Opening No. of Clients 34 35 38 Clients Added in Quarter 5 5 5 Clients Dropped in Quarter 2 6 7 Active Clients 37 34 36 Customer Profile (12m Rolling) Q1 FY 12 Q4 FY 11 Q1 FY 11 Revenue 0.5 to 1 Mn $ 4 4 7 Revenue 1 to 5 Mn $ 8 7 5 Particul

  7. Slide 7: For more information, please contact

    For more information, please contact: Vaidyanathan N Diwakar Pingle Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited Type II, UNIT-5, Dr. Vikram Sarabhai Instronics

Thinksoft Global Services — Q1 FY2012 Earnings Presentation on 6ix