Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — SQS India BFSI — Q3 FY17 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2017
Slide 1: SQS India BFSI Limited Earnings Presentation – Q3 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
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
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated 9MFY17 Review Operating revenue increased by 5.5% to Rs 2,024 million during the 9m period under review, compared to Rs 1,919 million in the corresponding period of the previous year. Total income was Rs 2,030 million for the 9m period ended December 31, 2016 as c
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 31-Dec-16 30-Sep-16 31-Dec-15 31-Dec-16 31-Dec-15 Particulars Metrics QoQ Growth YoY Growth YoY Growth Q3 FY17 Q2 FY17 Q3 FY16 9M FY17 9M FY16 Revenue Total Revenue (INR M) 609.9 685.1 -11.0% 672.3 -9.3% 2,029.8 1,927.1 5.3% Net Revenue (INR M) 609.4 683.5 -10.8% 671.1
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 38.5% 36.5% 31.4% 10.2% 9.7% 16.0% 62% 63% 69% 51.3% 53.8% 52.6% 44% 51% 42% Q3 FY17 Q2 FY17 Q3 FY16 Q3 FY17 Q2 FY17 Q3 FY16 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 14.3% 12.3% 6.9% 28.0% 33.1% 33.1% 5.3% 7.
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 73 63 56 60 56 70 3 7 3 7 6 9 56 57 64 Q3 FY17 Q2 FY17 Q3 FY16 Q3 FY17 Q2 FY17 Q3 FY16 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 12 11 11 1004 10 10 8 925 874 Q3 FY17 Q2 FY17 Q3 FY16 Q3 FY17 Q2 FY17 Q3 FY16 Revenue
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the 31-Dec-16 30-Sep-16 31-Dec-15 31-Dec-16 31-Dec-15 Sr No. QoQ Growth YoY Growth YoY Growth Quarter ended (All figures in INR Million except EPS) Q3 FY17 Q2 FY17 Q3 FY16 9M FY17 9M FY16 Net Sales / Income from Operation 1
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 (