E2e Networks Ltd. · NSE:E2E
E2e Networks — Q1 FY24 Earnings Presentation
16 slides from E2e Networks's earnings presentation, Aug 17, 2023
Slide 1: Earnings Presentation for the quarter ended June 30, 2023
E2E Networks Limited Accelerated Cloud Computing Platform CIN NUMBER - L72900DL2009PLC341980 Regd. Office : Awfis, First Floor, A-24/9, Mohan Cooperative Industrial Estate, Mathura Road, Saidabad, New Delhi-110044, Phone +011- 411‐33905 Email : cs@e2enetworks.com, Website https://www.e2enetworks.com
Slide 2: Earning Presentation – Q1-FY24
E2E Networks Limited Earning Presentation – Q1-FY24 E2E Networks Limited 1
Slide 3: E2E at a Glance
E2E at a Glance Self-Service Platform https://myaccount.e2enetworks.com Battle tested Infrastructure and Software AI First Hyperscaler from India 2600 plus active customers Affordable and high performance Cloud GPUs and AI Workloads E2E Networks Limited 2
Slide 4: Why E2E? Atmanirbhar Bharat 5A's
Why E2E? 1 Atmanirbhar Bharat 2 Affordable 5A’s 3 Assistance 4 Approachable 5 Accommodative E2E Networks Limited 3
Slide 5: Cloud Storage & Solutions
Cloud Storage & Solutions E2E Networks, the NSE Listed is the first AI Hyperscaler in India that provides the following cloud solutions and services at cost effective rates to SME’s organizations across India: Load Content Delivery One Click Deployment Reserved IP Balancer Network E2E API E2E Auto E
Slide 6: Advantages & Benefits
Advantages & Benefits High performance High end CPU/GPU configurations for most demanding Simplified Choices for every need Un-complicated choices for all compute needs compute workloads. Bleeding Edge Compute Data Lake Latest generation CPU/GPU infrastructure High Performance Object Store, Block St
Slide 7: Accolades
Accolades Successful Expansion, Strong Financial Achieved Times Business Commitment to Safety, Performance, Innovation Award for Excellence in Security, & Compliance and Adaptability, and the field of Cloud & AI Business Excellence Certifications at https://www.e2enetworks.com/certifications E2E Net
Slide 8: Financial Overview
Financial Overview
Slide 9: Financial & Operational Highlights
Financial & Operational Highlights Operational Highlights Q1-FY24 Financial Highlights • Company has consistently been increasing the Monthly Recurring Revenues (MRR) which is resulting in sustained revenue growth. • Enhanced margins can be attributed to the improving operational efficiencies as pro
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q1-FY24 Q1-FY23 Y-o-Y Q4-FY23 Q-o-Q Operational Revenue 195 152 28.3% 176 10.8% Total Expenses 92 79 16.5% 85 8.2% EBITDA 103 73 41.1% 91 13.2% EBITDA Margins (%) 52.82% 48.03% 479 Bps 51.70% 112 Bps Other Income 3 1 NA 4 (25.0)% Depreciation 19*
Slide 11: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY21 FY22 FY23 Q1-FY24 Operational Revenue 353 519 662 195 Total Expenses 250 289 332 92 EBITDA 103 230 330 103 EBITDA Margins (%) 29.18% 44.32% 49.85% 52.82% Other Income 10 3 8 3 Depreciation 123 178 201 19* Finance Cost 2 2 5 2 PBT (12) 53 132 85 T
Slide 12: Historical Balance Sheet
Historical Balance Sheet PARTICULARS (INR Mn) FY21 FY22 FY23 PARTICULARS (INR Mn) FY21 FY22 FY23 EQUITY & LIABILITIES ASSETS Equity 274 385 494 Non-Current Assets 282 386 423 (A) Share Capital 144 145 145 (A) Property, Plant & Equipment 199 226 229 (B) Other Equity 130 240 349 (B) Other Intangible A
Slide 13: Key Financial Metrics
Key Financial Metrics Total Revenues (INR Mn) EBITDA EBITDA (INR & (IN Mn) Mn) & EBITDA EBITDA Margin Margins (%) (%) PAT (INR Mn) & PAT Margins (%) 330 99 35.90% 670 65 522 230 70 52.82% 12.52% 363 103 12.52% 49.85% 44.32% 103 -3.40% 198 29.18% -12 FY21 FY22 FY23 Q1-FY24 FY21 FY22 FY23 Q1-FY24 FY21
Slide 14: Capital Market Information
Capital Market Information 1 Year Stock Performance (as on 30th June, 2023) 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% -10.00% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 E2E Nifty Shareholding Pattern (As on 30th June, 2023) Price Data (As on 30th
Slide 15: Disclaimer
Disclaimer E2E Networks Limited 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 the information or opinions contained in this presentation. Such information and opinions are in all events no
Slide 16: THANK YOU
THANK YOU E2E Networks Limited 15