Slide 1: Earnings Presentation Q2 FY 2014
BSE: 533121 | NSE: THINKSOFT | Bloomberg: TGSL:IN | Reuters: THIN.BO Thinksoft Global Services Ltd. Earnings Presentation Q2 FY 2014 © 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 Ver B
Slide 4: Performance Review
Performance Review Consolidated Q-o-Q Review • Operating revenue was Rs. 50.4 crore during the quarter under review as compared to Rs. 43.0 crore during the sequential previous quarter reflecting an increase of 17% in rupee terms and in USD by 6% to $ 7.9 Mn. • Total income was Rs. 55.4 crore during
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 30-Sep-13 30-Jun-13 QoQ 30-Sep-12 YoY 30-Sep-13 30-Sep-12 YoY Particulars Metrics Q2 FY14 Q1 FY14 Growth Q2 FY13 Growth 6m FY14 6m FY13 Growth Revenue Total Revenue (INR M) 554.4 485.8 14% 414.5 34% 1,040.2 831.4 25% Net Revenue (INR M) 504.3 430.4 17% 412.0 22% 934.7
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Q2 FY14 Q1 FY14 Q2 FY13 North North Asia America North Asia Asia America 29.2% 19.3% America 35.8% 34.7% 28.2% 20.5% Europe Europe Europe 51.4% 44.8% 36.0% Revenue by Practice Revenue Distribution 2.8% 4.2% 7.1% 41.4% 33.5% 25.6% 15.5% 20.6% 16.0% 92.7% 96.9% 95.8
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 117 48 52 47 96 92 15 3 0 7 9 4 48 54 43 Q2 FY14 Q1 FY14 Q2 FY13 Q2 FY 14 Q1 FY 14 Q2 FY 13 Opening Additions Dropped Active Customer Profile (12m Rolling) Employee Details 9 8 740 6 6 6 4 708 708 Q2 FY 14 Q1 FY 14 Q2 FY 13 Q2 FY 14 Q1 FY 14 Q2 FY 13 Re
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Sep-13 30-Jun-13QoQ 30-Sep-12 YoY 30-Sep-13 30-Sep-12 YoY Sr No. ended (All figures in INR Million except EPS) Q2 FY14 Q1 FY14 Growth Q2 FY13 Growth 6m FY14 6m FY13 Growth Net Sales / Income from Operation 1
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle Thinksoft Global Services Christensen IR vaidyanathan.n@thinksoftglobal.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address Thinksoft Global Services Limited 6A, sixth floor, Prince Infocity II, No. 283/3