Tata Elxsi Limited · NSE:TATAELXSI
Tata Elxsi — Q1 FY22 Earnings Presentation
14 slides from Tata Elxsi's earnings presentation, Jul 15, 2021
Slide 1: Q1 FY22 Earnings Presentation and Fact Sheet
Q1 FY22 Earnings Presentation and Fact Sheet 15 July 2021 1
Slide 2: Disclaimer
Disclaimer This release may contain certain future prospects which may be a forward-looking statements. Forward-looking statements by their nature involve a number of risks and uncertainties that could cause actual results to differ materially from market expectations. These forward-looking statemen
Slide 3: Management commentary
Management commentary “We are pleased to report a strong start to the new fiscal with all-round growth across industries and key geographies. We continue to execute strongly on both top line and bottom line. Our Healthcare business continues to grow strongly, while both Transportation and Media and
Slide 4: Performance Highlights
Performance Highlights Financial Highlights • Revenues from operations at Rs. 558.3 Cr, +7.7% QoQ, +39.4% YoY • Total income at Rs. 575.8 Cr, +9.6% QoQ, +39.1% YoY • Profit Before Tax (PBT) at Rs. 153.9 Cr, -4.7% QoQ, +63.9% YoY. The PBT factors in the additional Rs 33 Cr. of employee expenses on ac
Slide 5: Performance Highlights: Key Deal wins
Performance Highlights Key Deal wins • A leading global healthcare provider selected Tata Elxsi as their strategic digital and development partner for their next-generation digital health platform • A leading global automotive OEM selected Tata Elxsi as their strategic development partner for their
Slide 6: Financial Summary – Q1 FY22
Financial Summary – Q1 FY22 Total Income from operations 558.3 518.4 7.7% 400.5 39.4% Other Income 17.5 6.8 13.4 Total Income 575.8 525.2 9.6% 413.9 39.1% EBITDA 150.0 168.0 -10.7% 92.7 61.8% EBIT 138.1 156.7 -11.9% 81.9 68.6% PBT 153.9 161.6 -4.7% 93.9 63.9% PAT 113.4 115.2 -1.6% 68.9 64.6% EBITDA
Slide 7: Financial
Financial Performance – Q1 FY22 Operating Revenue Operating EBITDA & Margin (%) 32.4% 558.3 26.9% 518.4 INR in Crore INR in Crore 23.1% 168.0 400.5 7.7% QoQ 150.0 -10.7% QoQ 39.4% YoY 92.7 61.8% YoY Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 PBT & Margin (%) PAT & M a r g i n ( % ) 30.8% 21.9%
Slide 8: Operational Performance – Q1 FY22
Operational Performance – Q1 FY22 Revenue By Segment Constant Currency Segment Growth 2.6% 2.7% 2.1% Q-o-Q Y-o-Y 8.4% 13.2% 14.0% Embedded Product Design 6.3% 29.5% (EPD) Industrial Design & 11.8% 128.0% 89.0% Visualization (IDV) 84.1% 83.9% System Integration & -15.7% 13.0% Support (SIS) Total (Tat
Slide 9: Operational Performance – Q1 FY22
Operational Performance – Q1 FY22 Revenue By Geography Client Concentration 48.6% 48.3% 50.9% 39.8% 36.2% 36.1% Top 1 11.2% 9.0% 15.1% Top 5 12.1% 11.4% 12.0% 14.5% 13.9% 13.1% Top 10 RoW Q1 FY21 Q4 FY21 Q1 FY22 36.0% 40.1% 43.7% India Employee Metrics Americas 8500 15.0% 35.8% 34.2% 33.4% 8000 10.2
Slide 10: EPD Operational Performance – Q1 FY22
EPD Operational Performance – Q1 FY22 Revenue By Industry Industry Constant Currency Growth Q-o-Q Y-o-Y 10.1% 12.4% 13.8% Transportation 2.2% 17.8% 45.9% 45.7% 45.9% Media & Communications 6.7% 29.0% 44.1% 41.9% 40.3% Healthcare & Medical 18.5% 83.1% Devices Q1 FY21 Q4 FY21 Q1 FY22 Total (EPD) 6.3%
Slide 11: EPD Operational Performance – Q1 FY22
EPD Operational Performance – Q1 FY22 Revenue By Onsite / Offshore Mix Reven u e By C ont ra ct Typ e M i x 29.9% 27.4% 36.9% 51.1% 52.9% 52.3% Onsite Time & Material 70.1% 72.6% Offshore 63.1% 48.9% 47.1% 47.7% Fixed Price Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 11
Slide 12: Notes – Restructuring of “Others” in EPD
Notes – Restructuring of “Others” in EPD The revenues reported under “others” within EPD was software development for semiconductor companies, and design-led services for appliances. This has been now synergized with the respective industry units based on end application and nature of work, to drive
Slide 13: About us
About us Incorporated in 1989, Tata Elxsi is amongst the world’s leading providers of design and technology services across industries including Automotive, Media, Communications and Healthcare. Tata Elxsi provides integrated services – from research and strategy, to electronics and mechanical desig
Slide 14: www.tataelxsi.com
For further information, contact: Hari Balan Diwakar Pingle/Lokesh Pareek Corporate Communication Christensen Investor Relations E-mail: media@tataelxsi.com E-mail: dpingle@christensenir.com/ Lpareek@christensenir.com www.tataelxsi.com 14