Expleo Solutions Limited · NSE:EXPLEOSOL

Expleo Solutions — SQS India BFSI — Q2 FY17 Earnings Presentation

9 slides from Expleo Solutions's earnings presentation, 2016

  1. Slide 1: SQS India BFSI Limited Earnings Presentation – Q2 FY17

    SQS – the world’s leading specialist in software quality sqs.com Please copy a slide with a suitable picture from the file „Title Slides_EN.pptx“ (change to presentation mode to download) and paste it here. If necessary, apply the correct formatting by right-clicking and choosing “Layout  Title Sli

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation has been prepared by SQS India BFSI 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 information or opinions

  3. Slide 3: Particulars

    Particulars  Performance Review  Consolidated Financial Summary  Operating Metrics  Consolidated Quarterly P & L 3

  4. Slide 4: Performance Review

    Performance Review Consolidated Q2 FY17 Y-o-Y Review  Q2 FY17 Operating revenue was Rs 684 million compared to Rs 666 million during the previous year same quarter.  Total income was Rs 685 million compared to Rs 668 million during the previous year same quarter; growth of 2.6%.  Company reported

  5. Slide 5: Consolidated Financial Summary

    Consolidated Financial Summary 30-Sep-16 30-Jun-16 30-Sep-15 30-Sep-16 30-Sep-15 Particulars Metrics QoQ Growth YoY Growth YoY Growth Q2 FY17 Q1 FY17 Q2 FY16 H1 FY17 H1 FY16 Revenue Total Revenue (INR M) 685.1 734.9 -6.8% 667.8 2.6% 1,419.9 1,254.8 13.2% Net Revenue (INR M) 683.5 731.2 -6.5% 665.6 2

  6. Slide 6: Operating Metrics

    Operating Metrics Revenue by Region Client Concentration 36.5% 32.7% 36.3% 9.7% 10.3% 15.7% 63% 64% 67% 53.8% 57.0% 48% 50% 48.0% 42% Q2 FY17 Q1 FY17 Q2 FY16 Q2 FY17 Q1 FY17 Q2 FY16 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 12.3% 9.7% 5.7% 33.1% 35.5% 36.2% 7.1% 7.5

  7. Slide 7: Operating Metrics

    Operating Metrics Clients Details Debtors Days 96 56 57 64 70 63 7 11 8 6 4 8 57 64 64 Q2 FY17 Q1 FY17 Q2 FY16 Q2 FY17 Q1 FY17 Q2 FY16 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 11 11 10 10 980 9 9 925 901 Q2 FY17 Q1 FY17 Q2 FY16 Q2 FY17 Q1 FY17 Q2 FY16 Revenue

  8. Slide 8: Consolidated Quarterly P & L

    Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the 30-Sep-16 30-Jun-16 30-Sep-15 30-Sep-16 30-Sep-15 Sr No. QoQ Growth YoY Growth YoY Growth Quarter ended (All figures in INR Million except EPS) Q2 FY17 Q1 FY17 Q2 FY16 H1 FY17 H1 FY16 Net Sales / Income from Operation 1

  9. Slide 9: For more information, please contact

    For more information, please contact: Vaidyanathan N Diwakar Pingle SQS India BFSI Ltd. Christensen IR vaidyanathan.n@sqs.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address SQS India BFSI Limited 6A, sixth floor, Prince Infocity II, No. 283/3 & 283/4, Rajiv Gandhi Salai (

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