Mindteck (India) Limited · NSE:MINDTECK
Mindteck (India) — Q3 FY2015 Earnings Presentation
17 slides from Mindteck (India)'s earnings presentation, February 2015
Slide 1: Quarterly Report
Quarterly Quarterly Report Report Third Quarter,2012-2013 First Quarter, 2014-2015
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: Snapshot Overview
Snapshot Overview Product Engineering Information Technology End-to-end solutions and services in Data Storage, Powering the latest technologies and innovative Electronic Design, Wireless and Smart Energy approaches toward successful outcomes Technology Industries Services Mobility ▪ Cloud ▪ Storage
Slide 4: Snapshot Overview (continued)
Snapshot Overview (continued) Research and Development Mindteck IPs Centers of Excellence Mindteck’s R&D group Wireless Stack ▪ IoT focuses on creating, developing and Enterprise Software ▪ Process Storage Testing maintaining IPs, products, processes Healthcare ▪ Semiconductor and solutions essentia
Slide 5: Consolidated Financials
Consolidated Financials
Slide 6: Year to date Snapshot – Corresponding year FY 14
Year to date Snapshot – Corresponding year FY 14 Highlights of the Nine months ended December 31, 2014 ($ MM) 31 Dec, 2014 31 Dec, 2013 Growth (%) Revenue 39.76 40.37 -1.51% EBITDA 4.12 3.85 7.01% PAT 2.64 2.39 10.46% Highlights of the Nine months ended December 31, 2014 (Rs. MM) 31 Dec, 2014 31 Dec
Slide 7: Quarter Snapshot – Corresponding Quarter FY 14
Quarter Snapshot – Corresponding Quarter FY 14 Highlights of the Quarter ended December 31, 2014-15 Quarter Snapshot – Corresponding Quarter FY 13-14 ($ MM) Q3 FY 15 Q3 FY 14 Growth (%) Revenue 12.74 13.88 -8.22% EBITDA 1.40 1.33 4.87% PAT 0.87 0.87 -0.18% Quarter Snapshot – Corresponding Quarter FY
Slide 8: Quarter Snapshot – Quarter on Quarter
Quarter Snapshot – Quarter on Quarter Highlights of the Quarter ended December 31, 2014-15 Quarter Snapshot – Quarter on Quarter ($ MM) Q3 FY 15 Q2 FY 15 Q/Q (%) Revenue 12.74 13.65 -6.36% EBITDA 1.40 1.46 -4.30% PAT 0.87 0.95 -7.86% Quarter Snapshot – Quarter on Quarter (Rs. MM) Q2 FY 15 Q1 FY 15 Q
Slide 9: Five-Year Revenue Record (Rs. Million)
Five-Year Revenue Record (Rs. Million) 3,500 3,288 3,000 2,643 2,500 2,409 2,417 2,265 2,226 2,000 1,500 1,000 500 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 up to Q3 www.mindteck.com 9
Slide 10: Diversity of Revenue
Diversity of Revenue Client Distribution Revenue Concentration % of Revenue Q3 FY 15 (YTD) Top Client 29% Top 5 64% Top 10 75% Across Geographies Revenue Concentration % of Revenue Q3 FY 15 (YTD) USA 79% EMEA 12% APAC 9% www.mindteck.com 10
Slide 11: Mindteck Vision, Mission and Core Value
Mindteck Vision, Mission and Core Value Vision: To excel at what we do and how we do it, and to do good to our clients, shareholders, employees, partners, and the communities where we conduct business. Mission: Be the strong niche player that consistently delivers exceptional technology solutions an
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility At Mindteck, corporate social responsibility is institutionalized under We Care, our framework for honoring our commitments and making a difference inside and outside the company. Care is rooted in the ways we engage and enable, and fundamental to building and nurturi
Slide 13: Corporate Social Responsibility (continued)
Corporate Social Responsibility (continued) Harvard University 'Atlas' Founding Member As part of our We Care endeavors, we work with The Center for The Atlas is an interactive International Development (CID) at Harvard University – providing tool that provides technical advisory and development ser
Slide 14: Mindteck Academy
Mindteck Academy One of the cornerstones of our We Care commitment is the Mindteck Academy – a unique IT workforce development solution designed to build opportunities for learning, hiring and economic growth in the communities we serve. The underserved – qualified military veterans, recent colleg
Slide 15: Quality Certifications
Quality Certifications ISO 9001:2008 Re-certification audit successfully completed (February 2014) IS0 13485:2003 Re-certification audit successfully completed (February 2014) CMMI Dev Ver. 1.3 Level 5 CMMI Assessment successfully completed (September 2013) IS0 27001:2013 Re-certification audit succ
Slide 16: Local Presence, Global Reach
Local Presence, Global Reach UNITED STATES Pennsylvania New Jersey California Texas EUROPE United Kingdom Germany Netherlands INDIA and MEA Bengaluru* Kolkata* Bahrain APAC Singapore* Malaysia * Development Center www.mindteck.com 16
Slide 17: If you have any questions, please contact
If you have any questions, or need assistance, please contact: Mr. Anand Balakrishnan Chief Financial Officer Telephone: +91 80 4154 8002 Email: anand.balakrishnan@mindteck.com © 2015 Mindteck INV-Report-120215 www.mindteck.com