Tata Communications Limited · NSE:TATACOMM
Tata Communications — Q1 FY2024 Earnings Presentation
9 slides from Tata Communications's earnings presentation, Jul 20, 2023
Slide 1: Q1 2024 Investor Presentation
Q1 2024 Click to edit Master title style INVESTOR PRESENTATION Click to edit Master subtitle style 20TH JULY 2023 2023 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.
Slide 2: Safe Harbour
SAFE HARBOUR Certain words and statements in this presentation concerning Tata Communications and its prospects, and other statements, including those relating to Tata Communications expected financial position, business strategy, the future development of Tata Communications’ operations, and the ge
Slide 3: Index
INDEX FINANCIAL HIGHLIGHTS 4 Click to edit Master title style KEY TRENDS 5 Click to edit Master subtitle style KEY TAKEAWAYS 8 2023 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain cou
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS Click to edit Master title style Click to edit Master subtitle style All figures are in INR Crores, unless stated otherwise # Q1 FY24 metrics are calculated after including inorganic financial markers 4 *Others Revenue include, Voice, Subsidiaries & Rentals.
Slide 5: Gross Revenue Trends
GROSS REVENUE TRNDS Revenue Growth Data Revenue 4,771 4,431 4,528 4,569 21% 37.5% 39% 4,311 441 414 430 436 3,593 3,670 3,912 97 409 418 4,000 3,340 3,493 35% 462 4,00 0 524 506 561 17% 31% 3,493 3,593 3,670 17.1% 3,000 1,213 1,415 3,00 0 3,340 1,029 1,119 1,178 27% Click to edit Master title style
Slide 6: Other Trends
OTHER TRENDS Data Revenue Mix Consolidated EBITDA Trends 1,15 0 30% 30.8% 32.0% 32.8% 33.1% 36.2% 25.5% Click to edit Master title style 1,10 0 25.0% 23.8% 25% 22.6% 1,05 0 21.5% 1,130 69.2% 68.0% 67.2% 66.9% 63.8% 1,077 1,077 Click to edit Master subtitle style 20% 1,00 0 1,034 1,024 Q1 FY23 Q2 FY2
Slide 7: Key Ratios
KEY R AT I O S Return on Capital Employed (%) Debt Profile 30. 0% 6,50 0 1.6 Click to edit Master title style 1.5 29. 0% 1.5 1.4 1.4 1.4 28. 0% 28.4% 28.3% 6,00 0 1.4 28.1% 27. 0% 27.3% Click to edit Master subtitle style 1.3 1.3 26. 0% 26.3% 6,134 6,400 6,270 5,711 6,007 5,50 0 1.2 Q1 FY23 Q2 FY23
Slide 8: Key Takeaways
KEY TAKEAWAYS Data Revenue continues to grow double digit with underlying revenues growing by 14.2% YoY and total data revenues growing by 17.1% YoY Click to edit Master title style Reported Consolidated EBITDA Margins for Q1 FY24 at 21.5%; Underlying EBITDA at 22.1% Click to edit Master subtitle st
Slide 9: Thank You
Click to edit Master title style THANK YOU Click to edit Master subtitle style 2023 Tata Communications Ltd. All rights reserved. TATA COMMUNICATIONS and TATA are trademarks or registered trademarks of Tata Sons Private Limited in India and certain countries.
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