Cybertech Systems & Software Ltd. · NSE:CYBERTECH
Cybertech Systems & Software — Q1 FY2023 Earnings Presentation
20 slides from Cybertech Systems & Software's earnings presentation, Jul 21, 2022
Slide 1: Stock exchange cover letter: Press Release and Earning 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 22-4283-9200 ● Fax: +91-22-4283-9236 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: www.cybertech.com Date: July 21, 20
Slide 2: CyberTech Revenue for Q1FY23 was ₹402.9 million; up 14.8% Y-o-Y
CyberTech Revenue for Q1FY23 was ₹ 402.9 million; up by 14.8% Y‐o‐Y basis Mumbai, India – 20th July 2022: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation spatial analytics and SAP digital solutions provider, announced today its financial results for
Slide 3: Key Financial Highlights, Business Highlights – Q1FY23
As we continue this momentum, our deal pipeline continues to grow for our three key offerings - SAP S/4HANA and SAP Cloud Offerings, Managed ArcGIS Cloud Services and Spatialitics Cloud Software Solutions. Our relationship with our partners is strong and our reputation in the market is impeccable. I
Slide 4: Investor / Analyst contact and forward-looking note
Investor / Analyst contact: Media Contact: Asha Gupta Saumitra Banerjee Investor Relation Practice, E&Y LLP CyberTech Systems and Software Ltd. Asha.Gupta@in.ey.com Ph: +91 22 4283 9312 saumitra.banerjee@cybertech.com Note: Except for the historical information and discussion contained herein, state
Slide 5: Earnings Presentation Q1FY23
Earnings Presentation Q1FY23 20th July, 2022 ©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 – Q1FY23
Financial Summary – Q1FY23 Total Revenue at ₹ 402.9 million; up 8.6% Q-o-Q and 14.8% Y-o-Y Operating Revenue at ₹ 385.5 million; up 8.9% Q-o-Q and 15.3% Y-o-Y Reported EBITDA at ₹ 98.0 million (24.3% of total revenue) PAT at ₹ 55.4 million (13.8% of total revenue) ©2020, CyberTech Systems an
Slide 16: Financial Highlights – Q1FY23
Financial Highlights – Q1FY23 Comparable Operating Revenue (₹ Million) Reported EBITDA (₹ Million) & Margin (%) 15.3% 27.9% 24.4% YoY Growth 24.3% YoY Growth 21.8% 8.9% 385.5 8.3% 354.1 334.3 QoQ Growth QoQ Growth 76.6 90.5 98.0 Q1FY22 Q4FY22 Q1FY23 Q1FY22 Q4FY22 Q1FY23 Reported PBT (₹ Million) & Ma
Slide 17: Revenue Metrics – Q1FY23
Revenue Metrics – Q1FY23 Revenue By Region Revenue By Industry 1.0% 5.0% 4.0% 3.0% 13.0% 4.0% 8.0% 5.0% 5.0% 13.0% 12.0% Others 12.0% 78.0% 75.0% 70.0% Utilities 99.0% India State / Local 96.0% 97.0% Government US Technology Q1FY22 Q4FY22 Q1FY23 Q1FY22 Q4FY22 Q1FY23 ©2020, CyberTech Systems and Soft
Slide 18: Operational Highlights – Q1FY23
Operational Highlights – Q1FY23 Client Added 01 new clients Total active client 56 (LTM) Top Client revenue 48% Top 3 Client revenue 70% Employee Total Employees 560 as on 30th June 2022 Demand Number of Projects - 113 ©2020, CyberTech Systems and Software Limited , All Rights Reserved 1
Slide 19: Consolidated Quarterly P&L – Q1FY23
Consolidated Quarterly P&L – Q1FY23 Consolidated Unaudited Financial Statements for the Quarter ended 30-Jun-22 31-Mar-22 Q-o-Q 30-Jun-21 Y-o-Y Sr No. (All figures in INR Million except EPS) Q1FY23 Q4FY22 Growth Q1FY22 Growth 1 Revenue from Operations 385.5 354.1 8.9% 334.3 15.3% 2 Other Income 17.4
Slide 20: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Asha Gupta Investor Relation Practice, E&Y LLP Us saumitra.banerjee@cybertech.com Asha.Gupta@in.ey.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited
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