Mindteck (india) Limited · NSE:MINDTECK

Mindteck (india) — Q2 FY2024-25 Earnings Presentation

13 slides from Mindteck (india)'s earnings presentation, Sep 30, 2024

  1. Slide 1: Mindteck Investor Presentation

    Mindteck Investor Presentation Quarter and six months ended September 30, 2024 February 11, 2021

  2. Slide 2: Financial Performance

    Financial Performance 2

  3. Slide 3: Performance Highlights – Consolidated Results

    Performance Highlights – Consolidated Results Q2 FY 2024-25: ▪ Revenue at ₹1,082.3 million ($13 million) for the quarter ended September 30, 2024 compared to ₹1,081.5 million ($13 million) for the quarter ended June 30, 2024 and ₹984.7 million ($12 million) for the quarter ended September 30, 2023.

  4. Slide 4: Performance Summary – Consolidated Results (Sequential Q2'25 vs Q1'25)

    Performance Summary – Consolidated Results Amount in ₹ million SEQUENTIAL Q2’25 VS Q1’25 Sl Q2’25 Q1’25 Particulars Change% No. (Unaudited) (unaudited) 1 Income: a) Revenue 1,082.3 1,081.5 0.1% b) Other income 17.5 19.6 -10.7% Total Income (a+b) 1,099.8 1,101.1 -0.1% 2 Expenses: a) Cost of technical

  5. Slide 5: Performance Summary – Consolidated Results (YoY Q2'25 vs Q2'24)

    Performance Summary – Consolidated Results Amount in ₹ million YOY Q2’25 VS Q2’24 Sl Q2’25 Q2’24 Particulars Change% No. (Unaudited) (Unaudited) 1 Income: a) Revenue 1,082.3 984.7 9.9% b) Other income 17.5 16.0 9.4% Total Income (a+b) 1,099.8 1,000.7 9.9% 2 Expenses: a) Cost of technical sub-contrac

  6. Slide 6: Performance Summary – Consolidated Results (HY'25 vs HY'24)

    Performance Summary – Consolidated Results HY’25 VS HY’24 Amount in ₹ million Sl HY’25 HY’24 Particulars Change% No. (Unaudited) (Unaudited) 1 Income: a) Revenue 2,163.8 1918.8 12.8% b) Other income 37.1 32.8 13.1% Total Income (a+b) 2,200.9 1,951.6 12.8% 2 Expenses: a) Cost of technical sub-contrac

  7. Slide 7: Mindteck Fact Sheet

    Mindteck Fact Sheet 7

  8. Slide 8: Fact Sheet: Financial Performance Highlights

    Fact Sheet FINANCIAL PERFORMANCE HIGHLIGHTS Amount in ₹ million Growth % Q2-2025 Q1-2025 Q2-2024 FY 24 QoQ YoY Highlights Revenue 1,082.3 1,081.5 984.7 0.1% 9.9% 3,855.3 (INR) EBITDA (excluding exceptional item) 85.9 90.0 87.6 -4.6% -1.9% 324.3 PAT 75.7 63.8 74.1 18.7% 2.2% 273.1 Amount in $ million

  9. Slide 9: Fact Sheet: Revenue Metrics by Geography and Delivery Center

    Fact Sheet REVENUE METRICS Q2-2025 Q1-2025 Q2-2024 FY 24 USA 53% 55% 55% 53% Geography IMEA 17% 15% 11% 13% Europe 12% 14% 15% 15% APAC 18% 16% 19% 19% Q2-2025 Q1-2025 Q2-2024 FY 24 USA 46% 48% 47% 45% India 19% 17% 14% 15% Delivery Singapore 11% 10% 11% 11% Centers Malaysia 8% 6% 7% 8% UK 5% 7% 9%

  10. Slide 10: Fact Sheet: Revenue Metrics by Project Type and Offering

    Fact Sheet REVENUE METRICS Q2-2025 Q1-2025 Q2-2024 FY 24 Project Time and Material 87% 86% 96% 96% Type Fixed 13% 14% 4% 4% Q2-2025 Q1-2025 Q2-2024 FY 24 Managed Service (“MS”) 35% 33% 37% 37% Services Professional Services (“PS”) 65% 67% 63% 63% Q2-2025 Q1-2025 Q2-2024 FY 24 Revenue Onsite 59% 57%

  11. Slide 11: Fact Sheet: Client and Employee Metrics

    Fact Sheet CLIENT METRICS Q2-2025 Q1-2025 Q2-2024 FY 24 Clients Top 5 57% 53% 55% 55% Top 10 70% 68% 68% 67% Q2-2025 Q1-2025 Q2-2024 FY 24 Other No of Clients 94 93 102 117 details* 21 20 16 15 1 Mn+ 5 Mn+ 2 2 2 2 * Entities within the same group/conglomerate are considered as one client. EMPLOYEE M

  12. Slide 12: Thank You

    © 2020 Mindteck. All Rights Reserved. www.mindteck.com Thank You

  13. Slide 13: Please contact us if you have any questions

    Please contact us Mr. Santosh K. Nandiyath Interim Chief Financial Officer If you have any questions, Email: santosh.nandiyath@mindteck.com or need assistance: Telephone: +91 80 4154 8000 © 2021 Mindteck. All Rights Reserved. www.mindteck.com

Mindteck (India) — Q2 FY2024-25 Earnings Presentation on 6ix