Sasken Technologies Ltd · NSE:SASKEN
Sasken Technologies — Q2 FY19 Earnings Presentation
15 slides from Sasken Technologies's earnings presentation, October 2018
Slide 1: Consolidated results for the half year ended September 30, 2018
Consolidated results for the half year ended September 30, 2018 www.sasken.com | Copyright Copyright:Sasken SaskenTechnologies TechnologiesLtd. Ltd. | Sasken Confidential www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 1
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
Slide 3: Performance Snapshot – Q2 FY19 - Consolidated
Performance Snapshot – Q2 FY19 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) QoQ Growth: -18.0% ; YoY Growth: -12.4% QoQ Growth: -15.8% ; YoY Growth: -9.4% Consolidated EBITDA ( `. Million) Consolidated PAT (`. Million) 11.8% 15.0% QoQ Growth: -35.7%; YoY Gro
Slide 4: Income Statement Summary – Q2 FY19 - Consolidated
Income Statement Summary – Q2 FY19 - Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 4
Slide 5: Income Statement Summary – Q2 FY19 – Consolidated, Nature wise
Income Statement Summary – Q2 FY19 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 5
Slide 6: Performance Snapshot – H1 FY19 - Consolidated
Performance Snapshot – H1 FY19 - Consolidated Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million) YoY Growth: 0% YoY Growth: 2.0% Consolidated EBITDA ( `. Million) Consolidated PAT (`. Million) 400 340.4 315.5 13.8% 18.2% 15.4% 36.8% 200 FY19 FY18 YoY Growth: 7.9% YoY Growth: 24.
Slide 7: Income Statement Summary – H1 FY19 – Consolidated
Income Statement Summary – H1 FY19 – Consolidated (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 7
Slide 8: Income Statement Summary – H1 FY19 – Consolidated, Nature wise
Income Statement Summary – H1 FY19 – Consolidated Nature wise (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 8
Slide 9: Balance Sheet Summary - Consolidated (1 of 2)
Balance Sheet Summary - Consolidated ( 1 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 9
Slide 10: Balance Sheet Summary - Consolidated (2 of 2)
Balance Sheet Summary - Consolidated ( 2 of 2 ) (`. Million) www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 10
Slide 11: Metrics
Metrics Revenue Mix - Delivery 27% 34% 33% Q2 FY19 Q1 FY19 Q2 FY18 66% 67% 73% Onsite Offshore Utilization Revenue Mix – Project Type 90.0% 86.0% 29% 32% 81.4% 82.0% 41% 77.5% 77.2% Q2 FY19 Q1 FY19 Q2 FY18 78.0% 59% 74.0% 68% 71% 70.0% Q2 FY19 Q1 FY19 Q2 18 T&M FPP *FPP includes all non T&M revenues
Slide 12: Geography Wise Revenue
Geography Wise Revenue Q2 FY19 Q1 FY19 Q2 FY18 9% 8% 7% 36% 39% 38% 30% 30% 31% 24% 23% 25% North America EMEA India APAC www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 12
Slide 13: Human Resources Metrics
Human Resources Metrics 2,500 2,018 2,000 1,812 1,781 1,500 1,000 500 137 96 170 59 0 Q2 FY19 -31 Q1 FY19 -55 Q2 FY18 -500 Total Employees Gross Adds Net Adds Attrition % Q2 FY19 Q1 FY19 Q2 FY18 Attrition LTM % 24.59% 21.59% 18.71% Annualised Attrition Quarterly % 30.73% 25.22% 15.69% www.sasken.com
Slide 14: Customer Concentration
Customer Concentration www.sasken.com | Copyright: Sasken Technologies Ltd. | Sasken Confidential 14
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