Mindteck (India) Limited · NSE:MINDTECK
Mindteck (India) — Q3 FY2014 Earnings Presentation
12 slides from Mindteck (India)'s earnings presentation, February 2014
Slide 1: Quarterly Report
Quarterly Report Quarterly Report Third Quarter,2012-2013 First Quarter, 2013-2014
Slide 2: Safe Harbor
Safe Harbor Certain statements in this release concerning our future growth prospects may be forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties
Slide 3: About Mindteck
About Mindteck Business Product Engineering and Information Technology Services Clientele: Government and Global 2000 Companies Publicly traded in India: BSE 517344 Delivery Models: Offshore/Offsite/Onsite/Near-Shore/BOT Industries Research and Development BFSI Government Healthcare Life Sciences Mi
Slide 4: Focus Areas
Focus Areas Technology Services Mobility Development Cloud Reengineering Storage Testing ERP Sustenance Analytics and BI Systems Integration Data Center Transformation Database Management Portals Data Warehousing Embedded Talent Management Security BPO/KPO Centers of Excellence Wireless Design Stora
Slide 5: Key Alliances and Partnerships
Key Alliances and Partnerships www.mindteck.com 5
Slide 6: Consolidated Financials
Consolidated Financials
Slide 7: Quarter Snapshot – Corresponding Quarter FY 13
Quarter Snapshot – Corresponding Quarter FY 13 Highlights of the Quarter ended December 31, 2013. Quarter Snapshot (US$ MM) – Corresponding Quarter FY 13 Q3 FY 14 Q3 FY 13 Growth (%) Revenue 13.88 11.72 18% EBITDA 1.33 0.43 209% PAT 0.87 0.29 200% Quarter Snapshot (INR MM) – Corresponding Quarter FY
Slide 8: Five-Year Revenue Record (INR Millions)
Five-Year Revenue Record (INR Millions) 3000 2,643 2500 2,454 2,409 2,265 2,226 2000 INR Millions Quarter 4 1500 Quarter 3 Quarter 2 Quarter 1 1000 500 0 2009-10 2010-11 2011-12 2012-13 2013-14 www.mindteck.com 8
Slide 9: Key Operating Metrics (continued)
Key Operating Metrics (continued) Headcount and Offshore Utilization Q3 FY 14 Total Headcount 927 (as on December 31, 2013) Offshore Utilization* 81.9% * India offshore-based delivery only Onsite/Offshore Mix (Revenue)* Q3 FY 14 Onsite 54% Offshore 46% * Excludes Professional Services www.mindteck.c
Slide 10: Quality Certifications
Quality Certifications ISO 9001:2008 re-certification audit successfully completed (January 2012) IS0 13485:2003 re-certification audit successfully completed (March 2011) CMMI-Dev Ver. 1.3 – Level 5 CMMI Assessment successfully completed - Sep 2013 IS0 27001:2005 re-certification audit successfully
Slide 11: Mindteck Vision, Mission and Core Value
Mindteck Vision, Mission and Core Value Vision: To excel at what we do and how we do it, and to do good by our clients, shareholders, employees, partners, and the communities where we conduct business. Mission: Be the strong niche player that consistently delivers exceptional technology solutions an
Slide 12: If you have any questions, please contact
If you have any questions, or need assistance, please contact: Mr. B.V. Ramesh Finance Controller Telephone: +91 80 41548005 Email: ramesh.venugopal@mindteck.com www.mindteck.com 12 Mindteck © 2014 INV-Report-170214