E2e Networks Ltd. · NSE:E2E
E2e Networks — Q4 FY2023 Earnings Presentation
17 slides from E2e Networks's earnings presentation, May 30, 2023
Slide 1: E2E Networks Limited - Investors Presentation Cover Letter
E2E Networks Limited Accelerated Cloud Computing Platform CIN NUMBER - L72900DL2009PLC341980 Regd. Office : Awfis, First Floor, A-24/9, Mohan Cooperative Industrial Estate, Mathura Road, Saidabad, New Delhi-110044, Phone +011- 411‐33905 Email : cs@e2enetworks.com, Website https://www.e2enetworks.com
Slide 2: Earning Presentation – Q4-FY23 / FY23
E2E Networks Limited Earning Presentation – Q4-FY23 / FY23 E2E Networks Limited 1
Slide 3: E2E at a Glance
E2E at a Glance Self-Service Platform https://myaccount.e2enetworks.com Pureplay Public Cloud with Cloud GPUs Battle tested Infrastructure and Software 2600 plus active customers Scalable and high performance Pioneer and stays ahead of the curve E2E Networks Limited 2 2
Slide 4: Why E2E 5A's
Why E2E 1 Atmanirbhar Bharat 2 Affordable 5A’s 3 Assistance 4 Approachable 5 Accommodative E2E Networks Limited 3
Slide 5: Services of E2E Cloud
13 Services of E2E Cloud Compute CDN Object Storage Containers Load Balancers Multi Region Auto Scale DBaaS VPC API Block Storage SQS Cloud GPUs E2E Networks Limited 4
Slide 6: Advantages & Benefits
Advantages & Benefits High performance High end CPU/GPU configurations for most demanding Simplified Choices for every need Un-complicated choices for all compute needs compute workloads with no compromises. Bleeding Edge Compute Data Lake Latest generation CPU/GPU infrastructure High Performance Ob
Slide 7: Accolades
Accolades Successful Expansion, Strong Financial Performance, Innovation and Adaptability, and Commitment to Safety, Business Excellence Security, & Compliance Certifications at https://www.e2enetworks.com/certifications E2E Networks Limited 6
Slide 8: Financial Overview
Liabiities Festa Financial Overview -
Slide 9: Financial & Operational Highlights
Financial & Operational Highlights Q4-FY23 Financial Highlights Operational Highlights Revenue EBITDA EBITDA Margin • Company has consistently been increasing the Monthly INR 176 Mn INR 91 Mn 51.70% Recurring Revenues (MRR) which is resulting in sustained +23.9% YoY +42.2% YoY +663 Bps YoY revenue g
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q4-FY23 Q4-FY22 Y-o-Y Q3-FY23 Q-o-Q Operational Revenue 176 142 23.9% 169 4.1% Total Expenses 85 78 9.0% 85 0.0% EBITDA 91 64 42.2% 84 8.3% EBITDA Margins (%) 51.70% 45.07% 663 bps 49.70% 200 bps Other Income 4 1 NA 2 NA Depreciation 60 55 9.1% 56
Slide 11: Annual Financial Performance
Annual Financial Performance PARTICULARS (INR Mn) FY23 FY22 Y-o-Y Operational Revenue 662 519 27.6% Total Expenses 332 289 14.9% EBITDA 330 230 43.5% EBITDA Margins (%) 49.85% 44.32% 553 bps Other Income 8 3 NA Depreciation 201 178 12.9% Finance Cost 5 2 NA PBT 132 53 NA Tax 33 (12) NA PAT 99 65 52.
Slide 12: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY20 FY21 FY22 FY23 Operational Revenue 251 353 519 662 Total Expenses 263 250 289 332 EBITDA (12) 103 230 330 EBITDA Margins (%) NA 29.18% 44.32% 49.85% Other Income 22 10 3 8 Depreciation 101 123 178 201 Finance Cost 2 2 2 5 PBT (93) (12) 53 132 Tax
Slide 13: Historical Balance Sheet
Historical Balance Sheet PARTICULARS (INR Mn) FY21 FY22 FY23 PARTICULARS (INR Mn) FY21 FY22 FY23 EQUITY & LIABILITIES ASSETS Equity 274 385 494 Non-Current Assets 282 386 423 (A) Share Capital 144 145 145 (A) Property, Plant & Equipment 199 226 229 (B) Other Equity 130 240 349 (B) Other Intangible A
Slide 14: Key Financial Metrics
Key Financial Metrics Total Revenues (INR Mn) EBITDA EBITDA (INR & (IN Mn) Mn) & EBITDA EBITDA Margin Margins (%) (%) PAT (INR Mn) & PAT Margins (%) 330 670 99 522 230 65 14.95% 363 12.52% 49.85% 273 103 44.32% -3.40% 29.18% FY20 FY21 FY22 FY23 -37.05% -12 4.78% FY20 FY21 FY22 FY23 -93 FY20 FY21 FY2
Slide 15: Capital Market Information
Capital Market Information 1 Year Stock Performance (Upto 31st March, 2023) 80% 60% 40% 20% 0% -20% -40% Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022 Jan-2023 Feb-2023 Mar-2023 E2E Nifty Shareholding Pattern (As on 31st March, 2023) Price Data (As on 31st March, 2
Slide 16: Disclaimer
Disclaimer E2E Networks Limited 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 the information or opinions contained in this presentation. Such information and opinions are in all events no
Slide 17: Thank You
THANK YOU E2E Networks Limited 16