E2e Networks Ltd. · NSE:E2E
E2e Networks — Q3 FY23 Earnings Presentation
14 slides from E2e Networks's earnings presentation, Feb 8, 2023
Slide 1: E2E Networks Limited – Accelerated Cloud Computing Platform
E2E Networks Limited Accelerated Cloud Computing Platform CIN NUMBER - L72900DL2009PLC341980 Regd. Office : Awfis, First Floor, A-24/9, Mohan Cooperative Industrial Estate, Mathura Road, Saidabad, New Delhi-110044, Phone +011-4084-4964 Email : cs@e2enetworks.com, Website https://www.e2enetworks.com/
Slide 2: Earning Presentation – Q3/9M-FY23
E2E Networks Limited Earning Presentation – Q3/9M-FY23 E2E Networks Limited 1
Slide 3: E2E at a Glance
E2E at a Glance The company operates its compute infrastructure primarily owned by it and accessible to end customers via its self-service control panel at https://myaccount.e2enetworks.com and via its API. E2E Networks Ltd is one of the leading Indian Highly experience team with years of pureplay c
Slide 4: Advantages & Benefits
Advantages & Benefits High performance Ranges from General purpose to Advanced Workloads Simplified Choices for every need Choose your required cloud server faster without Production Grade Uptime/reliability overthinking Bleeding Edge Compute Data Lake Latest generation CPU/GPU infrastructure A clou
Slide 5: Financial & Operational Highlights
Financial & Operational Highlights Q3-FY23 Financial Highlights Operational Highlights Revenue EBITDA EBITDA Margin INR 169 Mn INR 84 Mn 49.70% 1) Launch of More Autopay Options for our Customers:- We have +23.4% YoY +25.4% YoY +79 Bps released the autopay with stripe payment gateway for Indian cust
Slide 6: Financial Overview
Financial Overview -
Slide 7: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q3-FY23 Q3-FY22 Y-o-Y Q2-FY23 Q-o-Q Operational Revenue 169 137 23.4% 165 2.4% Total Expenses 85 70 21.4% 82 3.7% EBITDA 84 67 25.4% 83 1.2% EBITDA Margins (%) 49.70% 48.91% 79 Bps 50.30% (60) Bps Other Income 2 0 NA 1 100.0% Depreciation 56 51 9.
Slide 8: 9M-FY23 Financial Performance
9M-FY23 Financial Performance PARTICULARS (INR Mn) 9M-FY23 9M-FY22 Y-o-Y Operational Revenue 486 377 28.9% Total Expenses 246 211 16.6% EBITDA 240 166 44.6% EBITDA Margins (%) 49.38% 44.03% 535 Bps Other Income 4 2 100.0% Depreciation 141 123 14.6% Finance Cost 3 1 200.0% PBT 100 44 127.3% Tax 26 -
Slide 9: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY20 FY21 FY22 9M-FY23 Operational Revenue 251 353 519 486 Total Expenses 263 250 289 246 EBITDA (12) 103 230 240 EBITDA Margins (%) NA 29.18% 44.32% 49.38% Other Income 22 10 3 4 Depreciation 101 123 178 141 Finance Cost 2 2 2 3 PBT (93) (12) 53 100
Slide 10: Historical Balance Sheet
Historical Balance Sheet PARTICULARS (INR Mn) FY21 FY22 H1-FY23 PARTICULARS (INR Mn) FY21 FY22 H1-FY23 EQUITY & LIABILITIES ASSETS Equity 274 385 439 Non-Current Assets 282 386 413 (A) Share Capital 144 145 145 (A) Property, Plant & Equipment 199 226 242 (B) Other Equity 130 240 294 (B) Other Intang
Slide 11: Key Financial Metrics
Key Financial Metrics Total Revenues (INR Mn) EBITDA EBITDA (INR & (IN Mn) Mn) & EBITDA EBITDA Margin Margins (%) (%) PAT (INR Mn) & PAT Margins (%) 522 230 240 74 490 65 363 12.52% 15.23% 273 103 -93 -12 49.38% 44.32% FY20 FY21 FY22 9M-FY23 -12 29.18% -3.40% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY22 9M
Slide 12: Capital Market Information
Capital Market Information 1 Year Stock Performance (Upto 31st December, 2022) 200% 150% 100% 50% 0% -50% Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 E2E Nifty Shareholding Pattern (As on 31st December, 2022) Price Data (As on 31st December, 2022) INR E
Slide 13: Disclaimer
Disclaimer E2E Networks Limited 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 the information or opinions contained in this presentation. Such information and opinions are in all events no
Slide 14: Thank You
THANK YOU E2E Networks Limited 13