Mastek Limited · NSE:MASTEK

Mastek — Q4 FY2017 Earnings Presentation

12 slides from Mastek's earnings presentation, Apr 20, 2017

  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 - Q4 and Full Year FY17

    Investor Presentation - Q4 and Full Year FY17 20 April 2017 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

  3. Slide 3: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 3

  4. Slide 4: Performance Highlights – Q4FY17

    Performance Highlights – Q4FY17  Revenue: – Total income was Rs 182.2 crore vs Rs 128.0 crore, up 42.4% on Q-o-Q basis – Operating Income of Rs 180.4 crore vs Rs 126.1 crore, up 43.0% Q-o-Q in rupee terms – Constant currency revenue growth of 42.3% (organic growth of 5.7%) on Q-o-Q basis  Profit:

  5. Slide 5: Performance Highlights – FY17

    Performance Highlights – FY17  Revenue: – Total income was Rs 572.2 crore vs Rs 544.3 crore, up 5.1% on Y-o-Y basis – Operating Income of Rs 562.5 crore vs Rs 526.9 crore, up 6.7% in rupee terms on Y-o-Y basis – Constant currency revenue growth of 17.4% on Y-o-Y basis  Profit: – EBITDA (before exc

  6. Slide 6: Operating Metrics Highlights – Q4FY17

    Operating Metrics Highlights – Q4FY17  Client: – Added 13 new logos – Total active client 159 (LTM) – Top 5 Client revenue 38.2% – Top 10 Client revenue 53.1%  Employee: – Total Employee 1,577 (offshore: 1,045; onsite: 532) as on 31 st March, 2017 as against 1,564 (offshore: 1,059; onsite: 505) as

  7. Slide 7: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 7

  8. Slide 8: Key Financials

    Key Financials Particulars Metrics Q4FY17 Q3FY17 QoQ Growth Q4FY16 YoY Growth FY17 FY16 YoY Growth Total Income from 180.4 126.1 43.0% 124.3 45.2% 562.5 526.9 6.7% Revenue (INR Cr) operations Other Income 1.8 1.9 -3.8% 3.3 -46.2% 9.7 17.4 -44.1% Total Income 182.2 128.0 42.4% 127.6 42.8% 572.2 544.3

  9. Slide 9: Agenda

    Agenda Quarter Highlights Financial Performance Operating Metrics 9

  10. Slide 10: Digility recognized by CIOReview as a top Financial Services Solution Provider

    Digility recognized by CIOReview as one of the top 20 Financial Services Solution Providers in 2016 http://magazine.cioreview.com/magazines/November2016/Financial_Services/#page=21

  11. Slide 11: Revenue Analysis

    Revenue Analysis Revenue by Region Revenue by Industry 3.8% 5.9% 0.0% 4.0% 8.7% 6.8% 12.3% 3.4% 28.7% 18.5% 14.1% 39.3% 26.7% 23.7% 90.6% 96.0% 16.1% 67.5% 48.0% 49.9% 35.9% Q4FY17 Q3FY17 Q4FY16 Q4FY17 Q3FY17 Q4FY16 UK US Others Government Other Financial Services Retail Services IT & Other services

  12. Slide 12: 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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