Mindteck (India) Limited · NSE:MINDTECK
Mindteck (India) — Investor Presentation
13 slides from Mindteck (India)'s investor presentation
Slide 1: Investor Presentation Financial Year 2011-2012
INVESTOR PRESENTATION Financial Year 2011- 2012
Slide 2: Safe Harbor
Safe Harbor Certain statements in this release concerning our future growth prospects may be 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. The risks and uncertainties
Slide 3: Mindteck at a Glance
Mindteck at a Glance Business Product Engineering and IT Services Verticals Hi Tech (Smart Energy, Semiconductor, Data Storage), Life Sciences, and Public Sector Engineering: Product Design, Development, Support, Sustenance; Verification/Validation Services Enterprise IT: S/W and Apps (including Mob
Slide 4: Mindteck Milestones
Mindteck Milestones Deloitte Fast 500 Asia & Fast 50 India Acquired Infotech Consulting, Primetech Solutions in U.S. CMMiLevel 4 ISO 27001:2005 Instrument Laboratory in Public certification certification Bangalore and Kolkata Acquired Nicco, Inc. limited Deloitte Fast 500 Asia company ISO 9001:1994
Slide 5: Services
Services Product Development, Independent Verification and Maintenance and Support Validation (Testing) Services Product Engineering Application Software Application Software System Software Mobility Hardware / Device Product Lifecycle Management Automation Electronics Design Services Operational Su
Slide 6: Vertical Focus
Vertical Focus Life Sciences Hi-Tech Public Sector Smart Energy Semi-conductor Storage 6
Slide 7: Key Alliances & Partnerships
Key Alliances & Partnerships
Slide 8: Consolidated Financials – FY 12
Consolidated Financials – FY 12 Highlights of the Financial Year Ended 31st March 2012. YTD Snapshot ($ MM) FY 11-12 FY 10-11 Growth ($) Revenue 45.87 52.80 -13% EBITDA (0.23) 3.10 -108% PAT (1.04) 2.00 -152% YTD Snapshot (Rs. MM) FY 11-12 FY 10-11 Growth (Rs.) Revenue 2226.24 2408.67 -8% EBITDA* (1
Slide 9: Diversity of Revenues
Diversity of Revenues FY12 Client Distribution % of revenues Revenue Concentration FY12 Top Client 28% Top 5 61% Top 10 72% Across Geographies % of revenues Revenue Concentration FY12 USA 81% EMEA 11% APAC 8%
Slide 10: 5 Year Revenue Record (Rs. Million)
5 Year Revenue Record (Rs. Million) 2821 3000 2408 2500 2265 2226 2000 1500 1253 1000 500 0 2007-08 2008-09 2009-10 2010-11 2011-12
Slide 11: Key Operating Metrics
Key Operating Metrics Revenue by Service Offerings($MM) Key Customers FY12 FY12 Professional Services 4 $100K + 30%; 13.56 10 Product 25 47%; 21.66 $0.25MM + Engineering $0.5MM + 21%; 9.67 Infrastructure 13 Services $3MM + 2%; 1.00 IT Services Headcount & Offshore Utilization Onsite / Offshore Mix (
Slide 12: Mindteck Culture
Mindteck Culture Value our People Focus on the Customer Collaborative Work Environment Training and Development Fun at Work Act with Integrity Performance Driven
Slide 13: Thank you
P u s h i n g t h e l i m i t s o f Po s s i b i l i t y Thank you