Mastek Limited · NSE:MASTEK

Mastek — Q2 FY17 Earnings Presentation

11 slides from Mastek's earnings presentation, Oct 18, 2016

  1. Slide 1: A high end provider of Enterprise Technology Solutions

    A high end provider of Enterprise Technology Solutions that enable Business Transformation in selected verticals

  2. Slide 2: Investor Presentation – Q2 FY17

    Investor Presentation – Q2 FY17 18 October 2016 Disclaimer: Certain statements in this presentation 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 forwar

  3. Slide 3: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 3

  4. Slide 4: Performance Highlights – Q2FY17

    Performance Highlights – Q2FY17  Revenue: – Total income was Rs 128.4 crore, down 3.9% on Q-o-Q basis – Operating Income of Rs 125.9 crore, down 3.2% Q-o-Q in rupee terms – Constant currency revenue growth of 1.5% on Q-o-Q basis  Profit: – EBITDA was Rs 13.8 crore, up 27.3% on Q-o-Q basis – EBITDA

  5. Slide 5: Performance Highlights – H1FY17

    Performance Highlights – H1FY17  Revenue: – Total income was Rs 262.0 crore, down 5.1% on Y-o-Y basis – Operating Income of Rs 255.9 crore, down 3.4% in rupee terms on Y-o-Y basis – Constant currency revenue growth of 1.4% on Y-o-Y basis  Profit: – EBITDA was Rs 24.6 crore, down 3.4% on Y-o-Y basi

  6. Slide 6: Operating Metrics Highlights – Q2FY17

    Operating Metrics Highlights – Q2FY17  Client: – Added 8 new logos – Total active client 91 (LTM) – Top 5 Client revenue 52.3% – Top 10 Client revenue 73.1%  Employee: – Total Employee 1,317 (offshore: 923; onsite: 394) as on 30thSeptember,2016 as against 1,302 (offshore: 924; onsite: 378) as on 3

  7. Slide 7: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 7

  8. Slide 8: Key Financials

    Key Financials Particulars Metrics Q2FY17 Q1FY17 QoQ Growth Q2FY16 YoY Growth H1FY17 H1FY16 YoY Growth Revenue 125.9 130.1 -3.2% 131.6 -4.3% 255.9 264.9 -3.4% (INR Cr) Total Income from operations Other Income 2.5 3.5 -28.5% 5.4 -53.1% 6.1 11.2 -45.6% Total Income 128.4 133.6 -3.9% 137.0 -6.3% 262.0

  9. Slide 9: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 9

  10. Slide 10: Revenue Analysis

    Revenue Analysis Revenue by Region Revenue by Industry 8.2% 5.1% 5.0% 14.5% 11.7% 13.9% 13.7% 13.9% 11.1% 26.6% 19.4% 29.2% 91.8% 94.9% 95.0% 47.8% 55.6% 42.6% Q2FY17 Q1FY17 Q2FY16 Q2FY17 Q1FY17 Q2FY16 UK Others Government Other Financial Services Retail Services IT & Other services Revenue by Offer

  11. Slide 11: Thank You

    THANK YOU About Mastek Mastek is a publicly held (NSE: MASTEK; BSE: 523704) leading IT player with global operations providing enterprise solutions to government, retail and financial services organizations worldwide. With its principal offshore delivery facility based at Mumbai, India, Mastek opera

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