E2e Networks Ltd. · NSE:E2E
E2e Networks — Q1 FY23 Earnings Presentation
13 slides from E2e Networks's earnings presentation, Jul 27, 2022
Slide 1: E2E Networks Limited - Investors Presentation filing letter
E2E Networks Limited Low Latency Hosting in India CIN NUMBER - L72900DL2009PLC341980 Regd. Office : Awfis, First Floor, A-24/9, Mohan Cooperative Industrial Estate, Mathura Road, Saidabad, New Delhi-110044, Phone +91-11-411-33905 Email : cs@e2enetworks.com, Website: https://www.e2enetworks.com/ Date
Slide 2: Earning Presentation – Q1-FY23
E2E Networks Limited Earning Presentation – Q1-FY23 E2E Networks Limited 1
Slide 3: E2E at a Glance
E2E at a Glance The company operates its compute infrastructure primarily owned by it and accessible to end customers via its self-service control panel at https://myaccount.e2enetworks.com and via its API. E2E Networks Ltd is one of the leading Indian Highly experience team with years of pureplay c
Slide 4: Advantages & Benefits
Advantages & Benefits High performance Ranges from General purpose to Advanced Workloads Simplified Choices for every need Choose your required cloud server faster without Production Grade Uptime/reliability overthinking Bleeding Edge Compute Data Lake Latest generation CPU/GPU infrastructure A clou
Slide 5: Financial & Operational Highlights
Financial & Operational Highlights Q1-FY23 Financial Highlights Operational Highlights • Increase in revenue driven by expansion of business from existing clients and onboarding new clients. Revenue EBITDA EBITDA Margin • Increase in customer base by 10% YoY to 2,200+ INR 152 Mn INR 73 Mn 48.03% • R
Slide 6: Financial Overview
Financial Overview -
Slide 7: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Operational Revenue 152 114 33.3% 142 7.0% Total Expenses 79 68 16.2% 78 1.3% EBITDA 73 46 58.7% 64 14.1% EBITDA Margins (%) 48.03% 40.35% 768 Bps 45.07% 296 Bps Other Income 1 1 - 1 - Depreciation 38 31 22.6% 5
Slide 8: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY20 FY21 FY22 Operational Revenue 251 353 519 Total Expenses 263 250 289 EBITDA (12) 103 230 EBITDA Margins (%) NA 29.18% 44.32% Other Income 22 10 3 Depreciation 101 123 178 Finance Cost 2 2 2 PBT (93) (12) 53 Tax - 0 (12) PAT (93) (12) 65 PAT Margi
Slide 9: Historical Balance Sheet
Historical Balance Sheet PARTICULARS (INR Mn) FY20 FY21 FY22 PARTICULARS (INR Mn) FY20 FY21 FY22 EQUITY & LIABILITIES ASSETS Equity 244 274 385 Non-Current Assets 107 282 386 (A) Share Capital 143 144 145 (A) Property, Plant & Equipment 96 199 226 (B) Other Equity 101 130 240 (B) Other Intangible As
Slide 10: Key Financial Metrics
Key Financial Metrics Revenues (INR Mn) EBITDA EBITDA (INR & (IN Mn) Mn) & EBITDA EBITDA Margin Margins (%) (%) PAT (INR Mn) & PAT Margins (%) 522 230 65 363 44.32% 12.52% 273 -3.40% 103 FY20 FY21 FY22 29.18% -12 -4.78% -93 FY20 FY21 FY22 FY20 FY21 FY22 -37.05% -12 Net Worth (INR Mn) Monthly Recurri
Slide 11: Capital Market Information
Capital Market Information Stock Performance (as on 30th June 2022) 250% 200% 150% 100% 50% 0% -50% Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 E2E Nifty Shareholding Pattern (As on 30th June, 2022) Price Data (As on 30th June 2022) INR 0.72% Face Value 10 CMP
Slide 12: 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 13: THANK YOU
THANK YOU E2E Networks Limited 12