Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — SQS India BFSI — Q1 FY17 Earnings Presentation
9 slides from Expleo Solutions's earnings presentation, 2016
Slide 1: SQS India BFSI Limited Earnings Presentation – Q1 FY17
SQS – the world’s leading specialist in software quality sqs.com Please copy a slide with a suitable picture from the file „Title Slides_EN.pptx“ (change to presentation mode to download) and paste it here. If necessary, apply the correct formatting by right-clicking and choosing “Layout Title Sli
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by SQS India BFSI solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions
Slide 3: Particulars
Particulars Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P & L 3
Slide 4: Performance Review
Performance Review Consolidated Q1 FY17 Y-o-Y Review Q1 FY17 Operating revenue was Rs 731 million compared to Rs 583 million during the previous year same quarter. Total income was Rs 735 million compared to Rs 587 million during the previous year same quarter; growth of 25%. Company reported
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary 30-Jun-16 31-Mar-16 30-Jun-15 Particulars Metrics QoQ Growth YoY Growth Q1 FY17 Q4 FY16 Q1 FY16 Revenue Total Revenue (INR M) 734.9 724.3 1% 587.0 25% Net Revenue (INR M) 731.2 722.4 1% 582.6 26% Profit EBITDA (INR M) 162.1 164.3 -1% 100.5 61% PBT Before Forex Gain / L
Slide 6: Operating Metrics
Operating Metrics Revenue by Region Client Concentration 32.7% 30.4% 35.7% 10.3% 15.3% 15.9% 64% 65% 68% 57.0% 54.3% 48% 49% 51% 48.4% Q1 FY17 Q4 FY16 Q1 FY16 Q1 FY17 Q4 FY16 Q1 FY16 Europe N.America Asia Top 5 Top 10 Revenue by Practice Revenue Distribution 9.7% 7.5% 6.4% 35.5% 34.9% 29.2% 7.3% 11.
Slide 7: Operating Metrics
Operating Metrics Clients Details Debtors Days 108 57 64 64 70 62 11 10 3 4 4 7 64 70 60 Q1 FY17 Q4 FY16 Q1 FY16 Q1 FY17 Q4 FY16 Q1 FY16 Opening Additions Not Billed Active Customer Profile (12m Rolling) Employee Details 11 10 10 10 1002 9 980 6 835 Q1 FY17 Q4 FY16 Q1 FY16 Q1 FY17 Q4 FY16 Q1 FY16 Re
Slide 8: Consolidated Quarterly P & L
Consolidated Quarterly P & L Consolidated Unaudited Financial Statements for the Quarter 30-Jun-16 31-Mar-16 30-Jun-15 Sr No. QoQ Growth YoY Growth ended (All figures in INR Million except EPS) Q1 FY17 Q4 FY16 Q1 FY16 Net Sales / Income from Operation 1 Income 731.2 722.4 1% 582.6 26% 2 Expenditure
Slide 9: For more information, please contact
For more information, please contact: Vaidyanathan N Diwakar Pingle SQS India BFSI Ltd. Christensen IR vaidyanathan.n@sqs.com dpingle@christensenir.com India Chennai Registered Office/ Mailing address SQS India BFSI Limited (formerly Thinksoft Global Services Ltd.) 6A, sixth floor, Prince Infocity I