Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — SQS India BFSI — Q1 FY16 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2015
Slide 1: SQS India BFSI Limited Earnings Presentation – Q1 FY16
SQS – the world’s leading specialist in software quality sqs.com Please copy a slide with a suitable picture from the file „Title Slides_EN.pptx“ (change to presentation mode to download) and paste it here. If necessary, apply the correct formatting by right-clicking and choosing “Layout Title Sli
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by SQS India BFSI 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 opinions
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated Q1 FY16 Q-o-Q Review • Q1 FY16 Operating revenue was Rs 583 million compared to Rs 526 million during the previous quarter. • Total income was Rs 587 million compared to Rs 531 million during the previous quarter - increase of 11 %. • The Company reported EBITDA of Rs
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 30-Jun-15 31-Mar-15 30-Jun-14 Particulars Metrics QoQ Growth YoY Growth Q1 FY16 Q4 FY15 Q1 FY15 Revenue Total Revenue (INR M) 587.0 530.7 11% 518.0 13% Net Revenue (INR M) 582.6 525.9 11% 513.2 14% Profit EBITDA (INR M) 100.5 90.0 12% 101.0 0% PBT Before Forex Gain / L
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 35.7% 34.0% 28.1% 15.9% 21.9% 20.2% 68% 71% 75% 51% 52% 48% 48.4% 45.8% 50.0% Q1 FY16 Q4 FY15 Q1 FY15 Q1 FY16 Q4 FY15 Q1 FY15 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 6.4% 6.6% 3.6% 29.2% 24.1% 33.4% 11.5% 12
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 110 108 64 60 57 3 6 11 7 12 9 97 60 54 59 Q1 FY16 Q4 FY15 Q1 FY15 Q1 FY16 Q4 FY15 Q1 FY15 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 11 10 851 8 6 6 4 835 836 Q1 FY16 Q4 FY15 Q1 FY15 Q1 FY16 Q4 FY15 Q1 FY15 Revenue
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Jun-15 31-Mar-15 30-Jun-14 Sr No. QoQ Growth YoY Growth ended (All figures in INR Million except EPS) Q1 FY16 Q4 FY15 Q1 FY15 Net Sales / Income from Operation 1 Income 582.6 525.9 11% 513.2 14% 2 Expenditure
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle SQS India BFSI Ltd. Christensen IR vaidyanathan.n@sqs.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address SQS India BFSI Limited (formerly Thinksoft Global Services Ltd.) 6A, sixth floor, Prince Infocity I