Cybertech Systems & Software Ltd. · NSE:CYBERTECH
Cybertech Systems & Software — Q1 FY2024 Earnings Presentation
20 slides from Cybertech Systems & Software's earnings presentation, Jul 29, 2023
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 ● Tel: +91 224283-9200 ● Fax: +91-22-4283-9236 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: https://cybertech.com Date: July 28,
Slide 2: CyberTech Total Revenue for Q1FY24 was ₹580.7 million; up 44% Y-o-Y
CyberTech Total Revenue for Q1FY24 was ₹ 580.7 million; up by 44% Y‐o‐Y basis Mumbai, India – 27th July 2023: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation Enterprise Cloud Transformations provider, announced today its financial results for the fir
Slide 3: Key Financial Highlights – Q1FY24
Key Financial Highlights – Q1FY24 Particulars (₹ in Million) Q1 FY24 Q1 FY23 YoY % Q4 FY23 QoQ % Operating Revenue 553.1 385.5 43.5% 541.1 2.2% Total Revenue 580.7 402.9 44.1% 562.8 3.2% EBITDA 95.0 98.0 -3.1% 98.4 -3.4% EBITDA Margin % 16.4% 24.3% 17.5% PBT 73.9 78.0 -5.2% 75.4 -2.0% PBT Margin % 1
Slide 4: Forward-looking statements note
Note: Except for the historical information and discussion contained herein, statements included in this release may constitute forward looking statements. These statements involve a number of risks and uncertainties that could cause actual results to differ materially from those that be projected b
Slide 5: Earnings Presentation
Earnings Presentation Q4FY23 27th July, 2023 ©2020, CyberTech Systems and Software Limited , All Rights Reserved
Slide 6: 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 7: Agenda
Agenda 1 Company Overview 2 Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 3
Slide 8: Company Overview
Company Overview ©2020, CyberTech Systems and Software Limited , All Rights Reserved 4
Slide 9: 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 10: 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 11: 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 12: Spatialitics Platform
Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings Spatialitics Platform Public Safety Healthcare Utilities ©2020, CyberTech Systems and Software Limited , All Rights Reserved 8
Slide 13: 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 14: Financial Performance
Financial Performance ©2020, CyberTech Systems and Software Limited , All Rights Reserved 10
Slide 15: Financial Summary – Q1FY24
Financial Summary – Q1FY24 Total Revenue at ₹ 580.7 million; up 3.2% Q-o-Q and 44.1% Y-o-Y Operating Revenue at ₹ 553.1 million; up 2.2% Q-o-Q and 43.5% Y-o-Y Reported EBITDA at ₹ 95.0 million (16.4% of total revenue) PBT at ₹ 73.9 million (12.7% of total revenue) PAT at ₹ 53.3 million (9.
Slide 16: Financial Highlights – Q1FY24
Financial Highlights – Q1FY24 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) 43.5% 3.1% YoY Growth 24.3% YoY De-Growth 17.5% 16.4% 2.2% 3.4% QoQ Growth QoQ De-Growth 385.5 541.1 553.1 98.0 98.4 95.0 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 PBT (₹ Million) & Margin (%) 5.2% YoY De-Gro
Slide 17: Revenue Metrics – Q1FY24
Revenue Metrics – Q1FY24 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 5.0% 6.0% 4.0% 4.0% 13.0% 13.0% 9.0% 5.0% Others 80.0% 13.0% 78.0% 69.0% Utilities 99.0% 99.0% 99.0% India State / Local Government US Technology Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 ©2020, CyberTech Systems and Softw
Slide 18: Operational Highlights – Q1FY24
Operational Highlights – Q1FY24 Client Added 05 new clients Total active client 69 (LTM) Top Client revenue 48% Top 3 Client revenue 67% Employee Total Employees 625 as on 30 June 2023 Demand Number of Projects - 125 ©2020, CyberTech Systems and Software Limited , All Rights Reserved 14
Slide 19: Consolidated Quarterly P&L – Q1FY24
Consolidated Quarterly P&L – Q1FY24 Consolidated Unaudited Financial Statements for the Quarter ended (All 30-Jun-23 31-Mar-23 Q-o-Q 30-Jun-23 Y-o-Y Sr No. figures in INR Million except EPS) Q1FY24 Q4FY23 Growth Q1FY23 Growth 1 Revenue from Operations 553.06 541.06 2.2% 385.5 43.5% 2 Other Income 27
Slide 20: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Us saumitra.banerjee@cybertech.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In addition to Company data, data from market research agencies, S
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