Slide 1: Consolidated Results for the quarter & half year ended September 30, 2021
Consolidated Results for the quarter & half year ended September 30, 2021 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1
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
Slide 3: Performance Snapshot – Q2 FY22 - Consolidated
Performance Snapshot – Q2 FY22 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 20.0 1,400 1,200 1,098.1 1,086.5 1,072.8 15.0 14.4 14.6 14.7 1,000 800 10.0 600 400 5.0 200 0.0 - Q2 FY22 Q1 FY22 Q2 FY21 Q2 FY22 Q1 FY22 Q2 FY21 QoQ Growth: -1.4% ; YoY Growth:-2.4%
Slide 4: Income Statement Summary – Q2 FY22 - Consolidated
Income Statement Summary – Q2 FY22 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Consolidated, Nature wise
Income Statement Summary – Q2 FY22 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Performance Snapshot – H1 FY22 - Consolidated
Performance Snapshot – H1 FY22 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) 40.00 3,000 29.0 29.9 2,184.5 30.00 2,203.4 2,000 20.00 1,000 10.00 - - H1 FY 22 H1 FY 21 H1 FY 22 H1 FY 21 YoY Growth: -2.8% YoY Growth: -0.9% Consolidated EBIT ( `. Million) Consol
Slide 7: Income Statement Summary – H1 FY22 - Consolidated
Income Statement Summary – H1 FY22 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Income Statement Summary – H1 FY22 – Consolidated, Nature wise
Income Statement Summary – H1 FY22 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8
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
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
Slide 11: Metrics – Q2 FY22
Metrics – Q2 FY22 Revenue Mix - Delivery 16% 20% 21% Q2 FY22 Q1 FY22 Q2 FY21 80% 79% 84% Onsite Offshore Utilization Revenue Mix – Project Type 90.00% 87.3% 85.7% 27% 26% 86.00% 30% 81.7% 82.00% Q2 FY22 Q1 FY22 Q2 FY21 78.00% 73% 74% 70% 74.00% 70.00% T&M FPP Q2 22 Q1 22 Q2 21 • FPP includes all non
Slide 12: Geography Wise Revenue – Q2 FY22
Geography Wise Revenue – Q2 FY22 Q2 FY22 Q1 FY22 Q2 FY21 17% 16% 19% 30% 33% 33% 33% 30% 30% 20% 18% 21% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12
Slide 13: Human Resources Metrics – Q2 FY22
Human Resources Metrics – Q2 FY22 1,600 1,508 1,400 1,306 1,276 1,200 1,000 800 600 400 200 147 64 74 0 Q2 FY22 -30 Q1 FY22 -89 Q2 FY21 -12 -200 Total Employees Gross Adds Net Adds Attrition % Q2 FY22 Q1 FY22 Q2 FY21 Attrition LTM % 35.0% 26.8% 22.0% Annualised Attrition Quarterly % 48.6% 39.4% 13.7
Slide 14: Customer Concentration – Q2 FY22
Customer Concentration – Q2 FY22 80% 69% 70% 64% 65% 60% 50% 48% 43% 41% 40% 30% 20% 10% 0% Q2 FY22 Q1 FY22 Q2 FY21 Top 5 Top 10 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14
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