Slide 1: Earnings Presentation Q2 FY 2012
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q2 FY 2012 © 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 revenues stood at Rs. 299.6 mn; up by 6.4% QoQ and 40.3% YoY EBIDTA Margin stood at 11.0% as against 10.3% in Q1FY12 - an increase of 70 bps Consolidated Net Profit for the quarter stands at Rs 39.6 mn, with an increase of 117.1% QoQ and an increase of 4924% YoY Basic
Slide 4: Consolidated Quarter Summary
Consolidated Quarter Summary Particulars Metrics Q2 FY 12 Q1 FY 12 QoQ Growth Q2 FY 11 YoY Growth Revenue Total Revenue (INR M) 333.1 288.3 16% 220.2 51% Net Revenue (INR M) 299.6 281.6 6% 213.6 40% Profit EBITDA (INR M) 32.9 28.9 14% 2.7 1141% PBT (INR M) 57.1 26.6 115% 1.3 4203% PAT (INR M) 39.6 1
Slide 5: Operating Metrics
Operating Metrics Revenue Q2 FY 12 Q1 FY 12 Q2 FY 11 By Geography Domestic 7.5% 7.7% 4.9% International 92.5% 92.3% 95.1% By Regional North America 21.8% 19.3% 13.9% Europe 47.8% 45.4% 56.1% Asia 30.4% 35.3% 30.0% By Practice Banking 33.6% 35.1% 24.6% Capital Markets & Treasury 19.3% 18.8% 14.3% Car
Slide 6: Operating Metrics
Operating Metrics Client Details Q2 FY 12 Q1 FY 12 Q2 FY 11 Opening No. of Clients 37 34 36 Clients Added in Quarter 7 5 3 Clients Dropped in Quarter 5 2 4 Active Clients 39 37 35 Customer Profile (12m Rolling) Q2 FY 12 Q1 FY 12 Q2 FY 11 Revenue 0.5 to 1 Mn $ 4 4 8 Revenue 1 to 5 Mn $ 8 8 4 Particul
Slide 7: Quarterly P & L A/C
Quarterly P & L A/C Consolidated Unaudited Financial Statements for the Quarter ended 30-Sep-11 30-Jun-11 QoQ Growth 30-Sep-10 YoY Growth Sr No. (All figures in INR Million except EPS) Q2 12 Q1 12 Q2 11 Net Sales / Income from Operation 1 Income 299.59 281.65 6.4% 213.58 40.3% 2 Expenditure (a) Empl
Slide 8: 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 Type II, UNIT-5, Dr. Vikram Sarabhai Instronics