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Presentation
May 30, 2016
Safe Harbor
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2
Agenda
Performance Highlight
Financial Performance
Business Outlook
Q3 FY16 Highlights
Revenue:
Profit:
Demand:
Clients in $0.5M to $1.0M revenue band increased from 13 to 16 and in $1.0M to $3.0M
revenue band increased to 15 from 12
Strong growth in BFSI, Retail, Life Sciences and Telecom; North America & UK
4
9MFY16 Highlights
Revenue:
Profit:
Demand:
Clients in $0.5M to $1.0M revenue band increased by 60% and in $1.0M to $2.0M revenue
band by 150%
People:
Business Highlights
Won 10 new clients during the quarter. Prominent clients include:
Agenda
Performance Highlight
Financial Performance
Business Outlook
EBITDA
PAT
1166
(INR Millions)
(INR Millions)
1327
177
166
(INR Million)
150
200
1500
113
150
101
100
1000
100
83
500
55
463
50
50
0
Q3 FY15
Q2 FY16
Q3 FY16
Q3 FY15
Q2 FY16
EBITDA
Q3 FY16
Q3 FY15
Q2 FY16
Q3 FY16
PAT
8
3,597
All Figures in Rs Mn
3,500
600
500
2%
3,000
400
2,396
2,500
2,000
USA
India & APAC
300
Others
1,337
1,500
200
90%
1,000
500
-
486
100
FY13
FY14
FY15
9mFY16
Revenue
486
1,337
2,396
3,597
EBITDA
65
133
343
504
Net Profit
37
64
221
310
16%
46%
Enterprise
Applications
ISMAC
38%
Others
11.41%
BFSI
Education
Energy & Utilities
Healthcare & Life Sciences
Information Services & Technology
14.85%
9.62%
3.13%
5.54%
14.93%
6.11%
2.11%
7.21%
Manufacturing
Media & Entertainment
Others, Aviation & NGO
37.38%
32.44%
13.70%
10.66%
3.19%
6.23%
FY15
FY16
By Business
2.0%
2.0%
9.0%
8.0%
FY15
FY16
USA
Others
59.0%
46.0%
FY15
FY16
ISMAC
Others
By Delivery Location
27.0%
22.0%
15.0%
FY15
FY16
Top 5
16.0%
Enterprise Applications
By Clients
17.0%
11.0%
Top 10
7.3%
7.3%
5.6%
6.3%
FY15
FY16
Onshore
Offshore
Domestic
Agenda
Performance Highlight
Financial Performance
Business Outlook
12
Road Ahead
All Figures in USD Mn
250
40
225
35
200
177
30
25
150
108
20
100
50
15
10
37
5
-
42005
42370
42736
43101
Revenue
Jun-15
37
Dec-16
108
Dec-17
177
Dec-18
225
EBITDA
19
30
37
Net Profit
12
21
25