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1AMJ’05 ResultsJul 26, 2005 NIIT Technologies June Quarter results FY06.

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Presentation on theme: "1AMJ’05 ResultsJul 26, 2005 NIIT Technologies June Quarter results FY06."— Presentation transcript:

1 1AMJ’05 ResultsJul 26, 2005 NIIT Technologies June Quarter results FY06

2 2AMJ’05 ResultsJul 26, 2005 Outline Highlights Financial Statements Business Analysis Shareholding Pattern

3 3AMJ’05 ResultsJul 26, 2005 Highlights for the Quarter Net Profits at Rs 140Mn –Up 6% YoY Operating profits at Rs 257Mn –Up 13% YoY –Margins improve 102 bps YoY to 19% –Revenue capacity utilization at 79.4% Consolidated Revenues at Rs 1365Mn –Up 7% YoY Business Highlights –Focused Industry verticals contribute 68% (62% LY) –Deeper engagements with top clients Top 5 28% YoY growth Top 1010% YoY growth –Thailand Data Centre certified BS7799 –Acquisition of first airline customer in BPO

4 4AMJ’05 ResultsJul 26, 2005 Income Statement (Rs Mn)AMJ’04JFM’05AMJ’05YoY (%) QoQ (%) Revenues12791371136570 Operating Expenses105111251108 Operating Profit228246257134 OPM (%)18 19102bps86bps Other Income22-3 Depreciation948793 Tax22(18)22 PAT after Minority Interest1321691406-17 Net Margins (%)101210 EPS3.44.43.6 Asset additions of Rs 92Mn for the quarter (Q4’05 Rs 91Mn) DSOs improve to 77days from 80 days in Q4’05 Net cash generated from operations Rs 123Mn Cash & cash equivalents Rs 1250Mn

5 5AMJ’05 ResultsJul 26, 2005 Geographic Mix 34%40% FY’05 AMJ’05 Americas grows 15% QoQ

6 6AMJ’05 ResultsJul 26, 2005 Vertical Mix Three chosen verticals’ contribution up from 62% in FY05 to 68% for the quarter; Up 6% QoQ FY05 AMJ’05

7 7AMJ’05 ResultsJul 26, 2005 Order Position 6 new international customers added for the quarter breakthrough in transportation in BPO $ 75 Mn worth of orders in hand executable over next 12 months

8 8AMJ’05 ResultsJul 26, 2005 Top Client Mix Top 5 clients contribute 43% revenues, grow 28% YoY Top 10 Top 20 Top 5 (%) Others 36 64 51 31 55 69

9 9AMJ’05 ResultsJul 26, 2005 People Resources BPO Software 21% Onsite 79% Offshore Segmental Mix On-Offshore Mix 3002 3244 242 people added during last quarter, 139 in BPO

10 10AMJ’05 ResultsJul 26, 2005 Shareholding Pattern


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