R Systems International Limited · NSE:RSYSTEMS

R Systems International — Q3 2006 Earnings Presentation

8 slides from R Systems International's earnings presentation, Sep 30, 2006

  1. Slide 1: Investor Update Fact Sheet for Quarter Ended September 30, 2006

    Fact Sheet — Consolidated Financial Dat i er ended September 30. 2006 WHERE IT MINDS INNOVATE. R SYSTEMS INTERNATIONAL LIMITED Investor Update — Fact Sheet FOR 3"? QUARTER ENDED SEPTEMBER 30, 2006

  2. Slide 2: Consolidated Profit & Loss Statement, Quarter Ended September 30, 2006

    , Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 Financial Performance Consolidated Profit & Loss Statement (Un-audited) for the Quarter Ended September 30, 2006 (As per Indian GAAP) (Rs in mn. except per share data ne Particulars Queer Eendeal Sens 20 aa See ue 200

  3. Slide 3: Consolidated Profit & Loss Statement, Nine Months Ended September 30, 2006

    Financial Performance Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 Consolidated Profit & Loss Statement (Un- audited) for the Period Ended September 30, 2006 (As per Indian GAAP) (Rs. in mn. except per share data) Sr. Particulars Nine Months Ended Sept. 30 Growth

  4. Slide 4: Consolidated Profit & Loss Statement, Contribution Analysis Format, Quarter

    S Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 Financial Performance Consolidated Profit & Loss Statement (Un- audited) for the Quarter Ended September 30, 2006 (Contribution Analysis Format; Basis Indian GAAP) (Figures in mn. except per share data) Particulars Q3

  5. Slide 5: Consolidated Statement of Operations, Contribution Analysis, Nine Months

    S Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 Financial Performance Consolidated Statement of Operations (Un-audited) for the Period Ended September 30, 2006 (Contribution Analysis Format; Basis Indian GAAP) (Figures in mn. except per share data) Particulars Jan

  6. Slide 6: Consolidated Operational Data

    Consolidated Operational Data Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 Profitability in Percentage Q3- 06 Q2-06 Q3-05 Revenues 100.00% 100.00% 100.00% Gross margin 37.90 41.85 47.63 SG&A 26.44 30.55 32.93 EBITDA 14.08 13.85 17.45 EBT 13.10 12.13 14.47 PAT 10.7

  7. Slide 7: Consolidated Operational Data: Headcount, Balance Sheet, Development Centers

    Fact Sheet — Consolidated Financial Data. Third Quarter ended September 30. 2006 Consolidated Operational Data Human resources at the end of Q3- 06 Q2- 06 Q3- 05 Technical 1,544 1,260 1,104 Software services Onsite 118 120 128 Offshore 1,004 897 782 Trainees at offshore 16 84 76 BPO Offshore 266 159

  8. Slide 8: About R Systems International Ltd.

    Fact Sheet — Consolidated Financial Data, Third Quarter ended September 30, 2006 About R Systems International Ltd. R Systems International Ltd. founded in 1993, is one of the leading provider of outsourced product development and customer support services. We help companies accelerate the speed to

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