Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q1 FY19 Earnings Presentation

12 slides from Sasken Technologies's earnings presentation, July 2018

  1. Slide 1: Consolidated Results for the quarter ended June 30, 2018

    Consolidated Results for the quarter ended June 30, 2018 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1

  2. Slide 2: Safe Harbor Clause

    Safe Harbor Clause Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks or uncertain

  3. Slide 3: Performance Snapshot – Q1 FY19 - Consolidated

    Performance Snapshot – Q1 FY19 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth: 0.6% ; YoY Growth: 13.1% QoQ Growth: 4.3% ; YoY Growth: 14.2% Consolidated EBITDA ( `. Million) Consolidated PAT (`. Million) 15.4% 36.8% QoQ Growth: -3.7%; YoY Growth: 6

  4. Slide 4: Income Statement Summary – Q1 FY19 - Consolidated

    Income Statement Summary – Q1 FY19 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Q1 FY19 – Consolidated, Nature wise

    Income Statement Summary – Q1 FY19 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5

  6. Slide 6: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 6

  7. Slide 7: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Metrics

    Metrics Revenue Mix - Delivery 36% 36% 35% Q1 FY19 Q4 FY18 Q1 FY18 64% 64% 65% Onsite Offshore Utilization Revenue Mix – Project Type 90.0% 86.0% 28% 81.4% 37% 82.0% 80.4% 79.6% 41% Q1 FY19 Q4 FY18 Q1 FY18 78.0% 59% 74.0% 63% 72% 70.0% Q1 19 Q4 18 Q1 18 T&M FPP *FPP includes all non T&M revenues www

  9. Slide 9: Geography Wise Revenue

    Geography Wise Revenue Q1 FY19 Q4 FY18 Q1 FY18 8% 8% 7% 38% 39% 37% 28% 28% 30% 23% 25% 28% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Human Resources Metrics

    Human Resources Metrics 2,500 1,959 2,000 1,812 1,867 1,500 1,000 500 96 124 154 0 Q1 FY19 -55 Q4 FY18 -46 Q1 FY18 -4 -500 Total Employees Gross Adds Net Adds Attrition % Q1 FY19 Q4 FY18 Q1 FY18 Attrition LTM % 21.59% 21.04% 21.16% Annualised Attrition Quarterly % 25.22% 22.65% 22.85% www.sasken.com

  11. Slide 11: Customer Concentration

    Customer Concentration www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 11

  12. Slide 12: Thank You

    Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

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