Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Thinksoft Global Services — Q3 FY2013 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2013
Slide 1: Earnings Presentation Q3 FY 2013
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q3 FY 2013 © 2011 – Thinksoft Global Services Limited. All Rights Reserved.
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by ThinkSoft Global 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 opinio
Slide 3: Particulars
Particulars • Performance Review • Consolidated Financial Summary • Operating Metrics • Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated Q-on-Q Review • Consolidated revenues stood at Rs 41.60 crore, an increase of 1%. • Consolidated Net Profit was at Rs 5.99 crore; an increase of 57 % Q-on-Q. • EBIDTA Margin stood at 17.1% as against 13.9% in Q2FY13 - an increase of 320 bps. • Basic EPS stood at Rs 6.
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 31-Dec-12 30-Sep-12 QoQ 31-Dec-11 YoY 31-Dec-12 31-Dec-11 YoY Particulars Metrics Q3 FY13 Q2 FY13 Growth Q3 FY12 Growth 9m FY13 9m FY12 Growth Revenue Total Revenue (INR M) 444.4 414.5 7% 325.5 37% 1,275.8 947.0 35% Net Revenue (INR M) 416.0 412.0 1% 296.3 40% 1,240.1
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Q3 FY13 Q2 FY13 Q3 FY12 North North North Asia America Asia Asia America America 40% 26% 36% 34% 28% 26% Europe Europe Europe 34% 40% 36% Revenue by Practice Revenue Distribution 5.6% 7.1% 4.5% 24.5% 25.6% 26.7% 19.7% 20.6% 20.7% 95.7% 92.7% 91.2% 50.2% 46.7% 48.1
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 104 51 39 92 47 80 4 7 11 4 4 47 43 39 Q3 FY13 Q2 FY13 Q3 FY12 Q3 FY 13 Q2 FY 13 Q3 FY 12 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 8 8 759 6 6 6 3 709 708 Q3 FY 13 Q2 FY 13 Q3 FY 12 Q3 FY 13 Q2 FY 13 Q3 FY 12 Reve
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 31-Dec-12 30-Sep-12 QoQ 31-Dec-11 YoY 31-Dec-12 31-Dec-11 YoY Sr No. ended (All figures in INR Million except EPS) Q3 FY13 Q2 FY13 Growth Q3 FY12 Growth 9m FY13 9m FY12 Growth Net Sales / Income from Operation 1
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Yash Gadodia Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com ygadodia@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, 6th floor, sixth floor, Prince Infocity II,
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