Slide 1: Earnings Presentation Q1 FY 2015
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q1 FY 2015 © 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: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L
Slide 4: Performance Review
Performance Review Consolidated Q1FY15 Review Q1 – 15 Operating revenue was Rs 51.3 crore compared to Rs 43.0 crore during the corresponding quarter the previous year. This reflects strong demand for Thinksoft services from its client base. Total income was Rs 51.8 crore compared to Rs 43.4crore
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 30-Jun-14 31-Mar-14 QoQ 30-Jun-13 YoY Particulars Metrics Q1 FY15 Q4 FY14 Growth Q1 FY14 Growth Revenue Total Revenue (INR M) 518.0 503.9 3% 433.5 19% Net Revenue (INR M) 513.2 500.0 3% 430.4 19% Profit EBITDA (INR M) 101.0 65.1 55% 107.5 -6% PBT (INR M) 93.7 32.3 191%
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 28.1% 31.2% 34.7% 21.9% 20.4% 20.5% 75% 72% 76% 48% 51% 52% 50.0% 48.4% 44.8% Q1 FY15 Q4 FY14 Q1 FY14 Q1 FY15 Q4 FY14 Q1 FY14 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 3.6% 2.4% 4.2% 33.4% 33.0% 33.5% 16.4% 15
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 110 57 59 48 104 11 12 15 9 8 9 96 59 63 54 Q1 FY15 Q4 FY14 Q1 FY14 Q1 FY 15 Q4 FY 14 Q1 FY 14 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 851 833 8 8 7 706 6 6 5 Q1 FY 15 Q4 FY 14 Q1 FY 14 Q1 FY 15 Q4 FY 14 Q1 FY 14
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Jun-14 31-Mar-14 QoQ 30-Jun-13 YoY Sr No. ended (All figures in INR Million except EPS) Q1 FY15 Q4 FY14 Growth Q1 FY14 Growth Net Sales / Income from Operation 1 Income 513.2 500.0 3% 430.4 19% 2 Expenditure
Slide 9: 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 6A, sixth floor, Prince Infocity II, No. 283/3