Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q2 FY20 Earnings Presentation

15 slides from Sasken Technologies's earnings presentation, November 2019

  1. Slide 1: Consolidated Results for the quarter and half year ended September 2019

    Consolidated Results for the quarter and half year ended September 2019 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 – Q2 FY20 - Consolidated

    Performance Snapshot – Q2 FY20 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth: -9.6% ; YoY Growth:5.7% QoQ Growth: -6.6% ; YoY Growth: 11.2% Consolidated EBIT ( `. Million) Consolidated PAT (`. Million) 18.1% 17.2% 15.0% 11.5% 16.4% 10.5% QoQ Growth

  4. Slide 4: Income Statement Summary – Q2 FY20 - Consolidated

    Income Statement Summary – Q2 FY20 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4

  5. Slide 5: Income Statement Summary – Q2 FY20 – Consolidated, Nature wise

    Income Statement Summary – Q2 FY20 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5

  6. Slide 6: Performance Snapshot – H1 FY20 - Consolidated

    Performance Snapshot – H1 FY20 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) YoY Growth: 0.3% YoY Growth: 5.3% Consolidated EBIT ( `. Million) Consolidated PAT (`. Million) 14.0% 17.7% YoY Growth: 18.4% YoY Growth:2.3% www.sasken.com | Copyright: Sasken Techn

  7. Slide 7: Income Statement Summary – H1 FY20 - Consolidated

    Income Statement Summary – H1 FY20 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

  8. Slide 8: Income Statement Summary – H1 FY20 – Consolidated, Nature wise

    Income Statement Summary – H1 FY20 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8

  9. Slide 9: Balance Sheet Summary - Consolidated (1 of 2)

    Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

  10. Slide 10: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10

  11. Slide 11: Metrics

    Metrics Revenue Mix - Delivery 28% 27% 33% Q2 FY20 Q1 FY20 Q2 FY19 67% 72% 73% Onsite Offshore Utilization Revenue Mix – Project Type 90.0% 86.0% 34% 32% 82.0% 41% 77.5% Q2 FY20 Q1 FY20 Q2 FY19 78.0% 76.4% 59% 74.0% 66% 68% 71.0% 70.0% Q2 20 Q1 20 Q2 19 T&M FPP *FPP includes all non T&M revenues www

  12. Slide 12: Geography Wise Revenue

    Geography Wise Revenue Q2 FY20 Q1 FY20 Q2 FY19 16% 13% 9% 36% 40% 40% 31% 22% 27% 22% 20% 24% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

  13. Slide 13: Human Resources Metrics

    Human Resources Metrics 2,000 1,802 1,781 1,734 1,500 1,000 500 96 137 137 0 Q2 FY20 Q1 FY20 -31 Q2 FY19 -68 -31 -500 Total Employees Gross Adds Net Adds Attrition % Q2 FY 20 Q1 FY 20 Q2 FY 19 Attrition LTM % 26.97% 28.50% 24.59% Annualised Attrition Quarterly % 21.95% 23.99% 30.73% www.sasken.com |

  14. Slide 14: Customer Concentration

    Customer Concentration 80.0% 71.0% 70.0% 65.9% 59.0% 60.0% 55.0% 49.8% 50.0% 41.0% 40.0% 30.0% 20.0% 10.0% 0.0% Q2 FY20 Q1 FY20 Q2 FY19 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14

  15. Slide 15: 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 15

Sasken Technologies — Q2 FY20 Earnings Presentation on 6ix