22 slides from Cybertech Systems & Software's earnings presentation, Oct 22, 2022
Slide 1: Exchange filing cover letter
REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 භdĞů͗нϵϭϮϮ-4283-ϵϮϬϬභ&Ădž͗нϵϭ-22-4283-ϵϮϯϲභ'^d/EϮϳϭϵϬϱϭ භ/E>ϳϮϭϬϬD,ϭϵϵϱW>ϬϴϰϳϴϴභŵĂŝů͗ĐƐƐů͘ŝŶǀĞƐƚŽƌƐΛĐLJďĞƌƚĞĐŚ͘ĐŽŵභtĞďƐŝƚĞ͗ǁǁǁ͘ĐLJďĞƌƚĞĐŚ͘ĐŽŵ Date: October 22, 2022 To To BSE Limited Nat
Slide 2: CyberTech Total Revenue for Q2FY23 was ₹429.8 million
CyberTech Total Revenue for Q2FY23 was ༤ 429.8 million; up by 8.2% Y-o-Y basis Mumbai, India – 21st October 2022: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation spatial analytics and SAP digital solutions provider, announced today its financial resu
Slide 3: Key Financial Highlights – Q2FY23
Spatialitics’ flagship product for Law enforcement agencies, GeoShield Real-Time, continues to gain traction through events such as the DCJS Public Safety Symposium as a pioneer in offering real-time data integration and video. We have added several new law enforcement agencies, including a consorti
Slide 4: Key Financial Highlights – H1FY23; Business highlights
Key Financial Highlights – H1FY23 WĂƌƚŝĐƵůĂƌƐ;༤ŝŶMillion) H1 FY23 H1 FY22 YoY % Operating Revenue 794.3 678.7 17.0% Total Revenue 832.7 710.8* 17.2% EBITDA 199.8 161.3* 23.8% EBITDA Margin % 24.0% 22.7%* PBT 159.2 121.9* 30.6% PBT Margin % 19.1% 17.1%* PAT 107.7 86.8* 24.0% PAT Margin % 12.9% 12.2%*
Slide 5: Investor / Analyst contact
Investor / Analyst contact: Media Contact: Asha Gupta Saumitra Banerjee Investor Relation Practice, E&Y LLP CyberTech Systems and Software Ltd. Asha.Gupta@in.ey.com Ph: +91 22 4283 9312 saumitra.banerjee@cybertech.com Note: Except for the historical information and discussion contained herein, state
Slide 6: Earnings Presentation Q2FY23
Earnings Presentation Q2FY23 21st October, 2022 ©2020, CyberTech Systems and Software Limited , All Rights Reserved
Slide 7: Safe Harbor
Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited 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
Slide 8: Agenda
Agenda 1 Company Overview 2 Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 3
Slide 9: Company Overview
Company Overview ©2020, CyberTech Systems and Software Limited , All Rights Reserved 4
Slide 10: About Company
About Company Enterprise Multi-Cloud Transformation Services provider – Focused on Cloud-based SAP digitalized solutions PA R T N E R S H I P S Esri ArcGIS Enterprise Cloud platforms Spatialitics Cloud native SaaS Global footprint with a team of over 500 professionals SAP CoE with 100+ S
Slide 11: Corporate Timeline
Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders ©2020, CyberTech Systems and Software Limited , A
Slide 12: CyberTech Services
Enterprise Multi-Cloud Transformation services Technologies Product Suite Service Offerings SAP S/4HANA SAP Supply Chain SAP BTP Advisory Cloud Move Implementation AMS CyberTech Services SAP Spatial Enablement & Integration Cloud/SaaS ArcGIS Enterprise ArcGIS Utility Networks Managed ArcGIS GIS Prof
Slide 13: Spatialitics Platform
Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings Spatialitics Platform Public Safety Healthcare U ili i Utilities ©2020, CyberTech Systems and Software Limited , All Rights Reserved 8
Slide 14: Executive Management
Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director Co-founded the company in 1990 Steve is a serial entrepreneur Raman has a vast experience of and led the company's growth in having been involved in the 25 years and he
Slide 15: Financial Performance
Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 10
Slide 16: Financial Summary – Q2FY23
Financial Summary – Q2FY23 Total Revenue at ༤ 429.8 million; up 6.7% Q-o-Q and 8.2% Y-o-Y Operating Revenue at ༤ 408.8 million; up 6.0% Q-o-Q and 18.7% Y-o-Y Reported EBITDA at ༤ 101.6 million (23.6% of total revenue) PBT at ༤ 81.2 million (18.9% of total revenue) PAT at ༤ 52.2 million (12
Slide 17: Financial Summary – H1FY23
Financial Summary – H1FY23 Total Revenue at ༤ 832.7 million; up 11.3% Y-o-Y Operating Revenue at ༤ 794.3 million; up 17.0% Y-o-Y Reported EBITDA at ༤ 199.8 million (24.0% of total revenue) PBT at ༤ 159.2 million (19.1% of total revenue) PAT at ༤ 107.7 million (12.9% of total revenue) Cas
Slide 18: Financial Highlights – Q2FY23
Financial Highlights – Q2FY23 2SHUDWLQJ5HYHQXH Ѐ0LOOLRQ (%,7'$ Ѐ0LOOLRQ 0DUJLQ 18.7% 19.9% 24.3% YoY Growth YoY Growth 23.6% 6.0% 23.5% 408.8 3.6% 385.5 344.5 QoQ Growth QoQ Growth 84.7 98.0 101.6 Q2FY22 Q1FY23 Q2FY23 *Q2FY22 Q1FY23 Q2FY23 3%7 Ѐ0LOOLRQ 0DUJLQ 25.2% 19.3% YoY Growth 18.9% 18.0% 4.4%
Slide 19: Revenue Metrics – Q2FY23
Revenue Metrics – Q2FY23 Revenue By Region Revenue By Industry 1.0% 1.0% 8.0% 3.0% 11.0% 8.0% 5.0% 5.0% 10.0% 12.0% Others 12.0% 12.0% 75.0% 71.0% 69.0% Utilities 99.0% 99.0% India State / Local 97.0% Government US Technology Q2FY22 Q1FY23 Q2FY23 Q2FY22 Q1FY23 Q2FY23 ©2020, CyberTech Systems and Sof
Slide 20: Operational Highlights – Q2FY23
Operational Highlights – Q2FY23 Client Added 04 new clients Total active client 60 (LTM) Top Client revenue 50% Top 3 Client revenue 70% Employee Total Employees 574 as on 30th September 2022 Demand Number of Projects - 117 ©2020, CyberTech Systems and Software Limited , All Rights Reser
Slide 21: Consolidated Quarterly P&L – Q2FY23
&RQVROLGDWHG4XDUWHUO\3 /– Q2FY23 Consolidated Unaudited Financial Statements for the Quarter ended 30-Sep-22 30-Jun-22 Q-o-Q 30-Sep-21 Y-o-Y 30-Sep-22 30-Sep-21 Y-o-Y Sr No. (All figures in INR Million except EPS) Q2FY23 Q1FY23 Growth Q2FY22 Growth H1FY23 H1FY22 Growth 1 Revenue from Operations 408.
Slide 22: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Asha Gupta Investor Relation Practice, E&Y LLP Us saumitra.banerjee@cybertech.com Asha.Gupta@in.ey.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited