Cybertech Systems & Software Ltd. · NSE:CYBERTECH
Cybertech Systems & Software — Q2 FY2025 Earnings Presentation
21 slides from Cybertech Systems & Software's earnings presentation, Oct 24, 2024
Slide 1: Exchange Cover Letter: Press Release and Earnings Presentation
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: October
Slide 2: CyberTech Total Revenue for Q2FY25 was Rs 634.4 million
CyberTech Total Revenue for Q2FY25 was Rs 634.4 million; up by 8.7% Y‐o‐Y basis Mumbai, India – 23rd October 2024: 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 th
Slide 3: Key Financial Highlights – Q2FY25 and H1FY25
Looking ahead, we are well-positioned to capitalize on emerging opportunities in the cloud and digital transformation space. We will continue to invest in talent development, technological innovation, and operational excellence to meet the evolving needs of our clients and drive sustainable growth.
Slide 4: Business Highlights – Q2FY25 and About CyberTech
Business highlights – Q2FY25 Total active client counts as of 30th September 2024 was 79 (LTM). From an Industry perspective, revenue from the Technology sector continued to witness strong momentum and contributed 74% towards our operating revenue. In terms of geography, our US business contin
Slide 5: Earnings Presentation Q2FY25
Earnings Presentation Q2FY25 23rd October 2024 ©2024, 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 PAR TN 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+ SME
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 AMS Implementation 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 – Q2FY25
Financial Summary – Q2FY25 Total Revenue at ₹ 634.4 million; up 2.0% Q-o-Q and 8.7% Y-o-Y Operating Revenue at ₹ 579.5 million; flat Q-o-Q and 4.8% Y-o-Y Reported EBITDA at ₹ 137.2 million (21.6% of total revenue) PBT at ₹ 121.7 million (19.2% of total revenue) PAT at ₹ 89.4 million (14.1%
Slide 16: Financial Summary – H1FY25
Financial Summary – H1FY25 Total Revenue at ₹ 1256.6 million; up 7.9% Y-o-Y Operating Revenue at ₹ 1158.3 million; up 4.7% Y-o-Y Reported EBITDA at ₹ 255.2 million (20.3% of total revenue) PBT at ₹ 221.9 million (17.7% of total revenue) PAT at ₹ 163.0 million (13.0% of total revenue) ©2020
Slide 17: Financial Highlights – Q2FY25
Financial Highlights – Q2FY25 Comparable Operating Revenue (₹ Million) Comparable EBITDA (₹ Million) & Margin (%) 4.8% 54.6% YoY Growth 21.6% YoY Growth 19.0% 15.2% 578.8 0.1% 579.5 553.0 16.2% QoQ Growth QoQ Growth 88.7 118.0 137.2 Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 Comparable PBT (₹ Million
Slide 18: Revenue Metrics – Q2FY25
Revenue Metrics – Q2FY25 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 6.0% 13.0% 12.0% 5.0% 9.0% 5.0% 5.0% Others 8.0% 9.0% 80.0% 74.0% 74.0% Utilities 99.0% 99.0% 99.0% India State / Local Government US Technology Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 ©2020, CyberTech Systems and Softwa
Slide 19: Operational Highlights – Q2FY25
Operational Highlights – Q2FY25 Client Added 03 new clients Total active client 79 (LTM) Top Client revenue 58% Top 3 Client revenue 73% Employee Total Employees 569 as on 30th September 2024 Demand Number of Projects - 128 ©2020, CyberTech Systems and Software Limited , All Rights Reser
Slide 20: Consolidated Quarterly P&L – Q2FY25
Consolidated Quarterly P&L – Q2FY25 Consolidated Unaudited Financial Statements for the Quarter ended 30-Sep-24 30-Jun-24 Q-o-Q 30-Sep-23 Y-o-Y 30-Sep-24 30-Sep-23 Y-o-Y Sr No. (All figures in INR Million except EPS) Q2FY25 Q1FY25 Growth Q2FY24 Growth H1FY25 H1FY24 Growth 1 Revenue from Operations 5
Slide 21: 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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