Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Thinksoft Global Services — Q1 FY2013 Earnings Presentation
8 slides from Expleo Solutions's earnings presentation, 2012
Slide 1: Earnings Presentation Q1 FY 2013
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q1 FY 2013 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
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
Slide 3: Highlights
Highlights Consolidated Q-o-Q Review Consolidated revenues in INR terms grew 22% to 41.2 crore; and in USD by 10% to 7.36 mn. Consolidated Net Profit for the quarter stands at Rs 7.4 crore, an increase of 163%. EBIDTA Margin stood at 18.7% as against 14.1% in Q4FY12 - an increase of 457 bp s. Basic
Slide 4: Consolidated Quarter Summary
Consolidated Quarter Summary QoQ YoY Particulars Metrics Q1-13 Q4-12 Growth Q1-12 Growth Revenue Total Revenue (INR M) 450.7 363.1 24% 288.2 56% Net Revenue (INR M) 412.1 336.8 22% 281.6 46% Profit EBITDA (INR M) 77.1 47.6 62% 28.9 166% PBT (INR M) 106.0 63.9 66% 26.5 299% PAT (INR M) 74.4 28.3 163%
Slide 5: Operating Metrics
Operating Metrics Revenue Q1 FY 13 Q4 FY 12 Q1 FY 12 By Geography Domestic 8.1% 13.1% 7.7% International 91.9% 86.9% 92.3% By Regional North America 27.6% 24.8% 19.3% Europe 38.3% 38.4% 45.4% Asia 34.1% 36.8% 35.3% By Practice Banking 44.9% 45.0% 35.1% Capital Markets & Treasury 22.1% 20.6% 18.8% Ca
Slide 6: Operating Metrics
Operating Metrics Client Details Q1 FY 13 Q4 FY 12 Q1 FY 12 Opening No. of Clients 48 34 34 Clients Added in Quarter 6 18 5 Clients Dropped in Quarter 11 4 2 Active Clients 43 48 37 Customer Profile (12m Rolling) Q1 FY 13 Q4 FY 12 Q1 FY 12 Revenue 0.5 to 1 Mn $ 7 4 4 Revenue 1 to 5 Mn $ 5 7 8 Partic
Slide 7: Quarterly P & L
Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Jun-12 31-Mar-12 QoQ 30-Jun-11 YoY Sr No. ended (All figures in INR Million except EPS) Q1-13 Q4-12 Growth Q1-12 Growth Net Sales / Income from Operation 1 Income 412.1 336.8 22.4% 281.6 46% 2 Expenditure (a) Employee Cos
Slide 8: For more information, please contact
For more information, please contact: Vaidyanathan N Yash Gadodia Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com ygadodia@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited Type II, UNIT-5, Dr. Vikram Sarabhai Instronics
Thinksoft Global Services — Q1 FY2013 Earnings Presentation on 6ix