Slide 1: Investor Presentation: Performance Overview Q1 FY'19
Investor Presentation Performance Overview: Q1 FY’19 Presented by: John Owen | Group CEO Abhishek Singh | Group CFO Date: 18th July, 2018 www.mastek.com
Slide 2: Disclaimer
Disclaimer This presentation contains certain forward-looking statements concerning our future growth prospects which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. These risks and uncertainties include,
Slide 3: Award: Midcap Technology Company of the Year – IT
Award: Midcap Technology Company of the Year – IT Won an award for “OUTSTANDING CONTRIBUTION - IT" at the 1st edition of the CNBC-AWAAZ CEO Awards on 7th July, 2018 Award is given to honor and celebrate the outstanding contribution of companies that have excelled in building profitable, sustaina
Slide 4: Agenda
Agenda Topics for Discussion 1 Financial Performance 4 2 Operational Performance 5 3 Questions & Answers 6 Slide 4 © Mastek Ltd. 2017 – Confidential Investor Presentation Q1 FY’19 Results www.mastek.com
Slide 5: Financial Performance Q1 FY'19: Year-on-Year
Financial Performance Q1 FY’19 Comparison: Year-on-Year Revenue: Consistent Growth Operating Income of Rs 244.0 crore vs Rs 185.6 crore, up 31.5% Y-o-Y in rupee terms Constant currency revenue growth of 23.7% on Y-o-Y basis Total income was Rs 247.2 crore vs Rs 188.0 crore, up 31.5% Y-o-Y in
Slide 6: Financial Performance Q1 FY'19: Quarter-on-Quarter
Financial Performance Q1 FY’19 Comparison: Quarter-on-Quarter Revenue: Consistent Growth Operating Income of Rs 244.0 crore vs Rs 223.7 crore, up 9.1% Q-o-Q in rupee terms Constant currency revenue growth of 6.7% on Q-o-Q basis Total income was Rs 247.2 crore vs Rs 230.8 crore, up 7.1% on Q-o
Slide 7: Financial Summary Q1 FY'19
Financial Summary Q1 FY’19 Key Performance Metrics QoQ YoY Particulars Metrics Q1 FY’19 Q4 FY’18 Q1 FY’18 Growth Growth Revenue Income from operations 244.0 223.7 9.1% 185.6 31.5% (Rs. Cr) Other Income 3.1 7.1 (56.0%) 2.5 27.8% Total Income 247.2 230.8 7.1% 188.0 31.5% Operating EBITDA 30.9 27.8 11.
Slide 8: Agenda: Operational Performance
Agenda Topics for Discussion 1 Financial Performance 4 2 Operational Performance 5 3 Questions & Answers 6 Slide 8 © Mastek Ltd. 2017 – Confidential Investor Presentation Q1 FY’19 Results www.mastek.com
Slide 9: Operating Metrics Q1 FY'19
Operating Metrics Q1 FY’19 Strengthening Our Business Client Base: Added 7 new logos Total active client 166 (LTM) Top 5 Client revenue 39.8% Top 10 Client revenue 55.5% Employee Base: Total Employee 2,097 (offshore: 1,353; onsite: 744) as on 30th June, 2018 as against 2,058 (offshore: 1
Slide 10: Revenue Analysis Q1 FY'19
Revenue Analysis Q1 FY’19 Balancing Our Portfolio Revenue by Market Region Revenue by Industry Segment 2.0% 1.1% 3.4% 9.6% 9.6% 8.4% 26.6% 26.8% 30.5% 22.0% 22.9% 19.3% 31.5% 31.9% 34.7% 71.4% 72.1% 66.1% 36.9% 35.6% 37.6% Q1 F Y19 Q4 F Y18 Q1 F Y18 Q1 FY19 Q4 FY18 Q1 FY18 UK US Others Retail Servic
Slide 11: Revenue Analysis Q1 FY'19: Revenue by Service Line
Revenue Analysis Q1 FY’19 Revenue By Service Line Revenue by Service Lines 3.6% 3.3% 2.2% Assurance & Testing 4.0% 4.3% 8.0% 8.8% 10.5% 8.8% Agile Consulting 11.0% 10.5% 10.8% BI & Analytics 24.7% 23.8% 27.2% Application Support & Maintenance Digital Commerce 47.9% 47.6% 43.0% Application Developmen
Slide 12: End of Presentation
END OF PRESENTATION About Mastek Mastek is a publicly held (NSE: MASTEK; BSE: 523704) leading IT player with global operations providing enterprise solutions to government and enterprise organizations worldwide. With its principal offshore delivery facility based at Mumbai, India, Mastek operates in