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1 Your IT Partner Analyst Presentation QE 30 th June, 2004 17 th July, 2004.

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Presentation on theme: "1 Your IT Partner Analyst Presentation QE 30 th June, 2004 17 th July, 2004."— Presentation transcript:

1 1 Your IT Partner Analyst Presentation QE 30 th June, th July, 2004

2 2 Total Revenue up 16% at Rs. 185 crores compared with 159 crores in last year. Revenue Growth driven by International, SI and E&T International Revenues up 62%. Revenue – Q1 (FY ) Revenue Growth reflects focus on international and value added business

3 3 Segmental Revenue – Q1 (FY )

4 4 Our International strategy pays off

5 5 International Revenue – Q1 (FY ) Increased success in high value software solutions business in the international market

6 6 Profit before tax (PBT) up 72% at Rs crs. compared with Rs crs in last year; Record First Quarter performance. Profit after tax (PAT) more than doubles – Up at Rs crores from Rs. 8.2 crores. Average tax rate falls to 13% from 31% compared with last year – Impact of increased revenue from international business. Profitability – Q1 (FY )

7 7 Margins – Q1 (FY ) Margin expansion fuelled by Increase in international business and higher value add domestic business

8 8 Productivity Indices – Q1 (FY ) All round improvement in manpower utilization and productivity (Th./Rs.) (Times)

9 9 Segmental Profitability – Q1 (FY )

10 10 Consolidated Financial Performance – Q1 (FY 04-05) CMC Americas double its net profit from $ 0.1 mn to $ 0.2 mn.; Changes Financial Year from Jan-Dec to April-Mar

11 11 Debtors level falls to Rs. 170 crs. (79 days) compared with Rs. 183 crs. (88 days) on 31st March, Debtors Profile – Q1 (FY )

12 12 Shareholding Pattern

13 13 Thank You


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