Sasken Technologies Ltd · NSE:SASKEN

Sasken Technologies — Q2 FY24 Earnings Presentation

15 slides from Sasken Technologies's earnings presentation, Sep 30, 2023

1. Slide 1: Consolidated Results for the quarter and half year ended September 30, 2023

   Consolidated Results for the quarter and half year ended September 30, 2023 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1

2. Slide 2: Safe Harbor Clause

   Safe Harbor Clause Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks or uncertain

3. Slide 3: Performance Snapshot – Q2 FY24 - Consolidated

   Performance Snapshot – Q2 FY24 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( INR Million) 25.0 1,450 20.0 1,250 1,200.1 15.0 1,050 1,025.1 984.9 15.0 12.4 12.1 850 10.0 650 5.0 450 0.0 250 Q2 FY24 Q1 FY24 Q2 FY23 Q2 FY24 Q1 FY24 Q2 FY23 QoQ Growth: 2.5% ; YoY Growth: -16

4. Slide 4: Income Statement Summary – Q2 FY24 - Consolidated

   Income Statement Summary – Q2 FY24 - Consolidated (INR Million) Growth over Particulars Q2 FY24 % Q1 FY24 % Q2 FY23 % Q1 FY24 Q2 FY23 Revenues 1,025.12 100.0% 984.89 100.0% 1,200.05 100.0% 4.1% -14.6% Cost of Revenue 633.18 61.8% 634.70 64.4% 666.25 55.5% 0.2% 5.0% Gross Profit 391.94 38.2% 350.19 3

5. Slide 5: Income Statement Summary – Q2 FY24 – Consolidated (Nature wise)

   Income Statement Summary – Q2 FY24 – Consolidated Nature wise (INR Million) Growth over Particulars Q2 FY24 % Q1 FY24 % Q2 FY23 % Q1 FY24 Q2 FY23 Revenue from Operations 1,025.12 100.0% 984.89 100.0% 1,200.05 100.0% 4.1% -14.6% Other Income 103.33 10.1% 215.05 21.9% 157.07 13.1% -52.0% -34.2% Total

6. Slide 6: Performance Snapshot – H1 FY24 - Consolidated

   Performance Snapshot – H1 FY24 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( INR Million) 40.00 3,000 2,213.3 2,010.0 27.9 2,000 24.6 20.00 1,000 FY 24 YTD FY 23 YTD FY 24 YTD FY 23 YTD YoY Growth: -12.0% YoY Growth: -9.2% Consolidated EBIT ( INR Million) Consolidated PA

7. Slide 7: Income Statement Summary – H1 FY24 - Consolidated

   Income Statement Summary – H1 FY24 - Consolidated (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7

8. Slide 8: Income Statement Summary – H1 FY24 - Consolidated

   Income Statement Summary – H1 FY24 - Consolidated (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8

9. Slide 9: Balance Sheet Summary - Consolidated (1 of 2)

   Balance Sheet Summary - Consolidated ( 1 of 2 ) (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9

10. Slide 10: Balance Sheet Summary - Consolidated (2 of 2)

    Balance Sheet Summary - Consolidated ( 2 of 2 ) (INR Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10

11. Slide 11: Metrics – Q2 FY24

    Metrics – Q2 FY24 Revenue Mix - Delivery 24% 24% 30% Q2 FY24 Q1 FY24 Q2 FY23 70% 76% 76% Onsite Offshore Utilization(Inc. Finland) Revenue Mix – Project Type 80.00% 17% 13% 75.00% 31% 70.00% 65.8% 65.8% Q2 FY24 Q1 FY24 Q2 FY23 65.00% 63.6% 60.00% 69% 55.00% 83% 87% 50.00% T&M FPP Q2'24 Q1'24 Q2'23 •

12. Slide 12: Geography Wise Revenue – Q2 FY24

    Geography Wise Revenue – Q2 FY24 Q2 FY24 Q1 FY24 Q2 FY23 7% 6% 8% 23% 43% 36% 42% 25% 32% 27% 20% 31% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12

13. Slide 13: Human Resources Metrics – Q2 FY24

    Human Resources Metrics – Q2 FY24 Total Employees Gross Adds Net Adds 1,674 1,381 1,410 444 317 57 45 Q2 FY24 -29 Q1 FY24 Q2 FY 23 -86 Attrition % Q2 FY24 Q1 FY24 Q2 FY23 Attrition LTM % 17.0% 21.3% 28.4% Annualised Attrition Quarterly % 12.9% 14.9% 27.2% www.sasken.com | Copyright: Sasken Technolog

14. Slide 14: Customer Concentration – Q2 FY24

    Customer Concentration – Q2 FY24 www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14

15. Slide 15: Thank You

    Thank You Visit us at www.sasken.com Queries: investor@sasken.com www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 15

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