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1JAS’05 ResultsOct 27, 2005 NIIT Technologies September Quarter results FY06.

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Presentation on theme: "1JAS’05 ResultsOct 27, 2005 NIIT Technologies September Quarter results FY06."— Presentation transcript:

1 1JAS’05 ResultsOct 27, 2005 NIIT Technologies September Quarter results FY06

2 2JAS’05 ResultsOct 27, 2005 Outline Highlights Financial Statements Business Analysis Shareholding Pattern

3 3JAS’05 ResultsOct 27, 2005 Highlights for the Quarter Net Profits at Rs151Mn (Rs 140Mn) –Up 8% QoQ Operating profits at Rs 261Mn (Rs 257Mn) –Margins at 18% –Revenue capacity utilization at 79.1% (79.4% LQ) –Onsite revenues up at 57% (56%LQ) Consolidated Revenues at Rs 1475mn (Rs 1365Mn) –Up 8% QoQ, 8% YoY Business Highlights –Deeper engagements with top clients Top 5 28% YoY growth Top 1012% YoY growth In roads into China

4 4JAS’05 ResultsOct 27, 2005 Income Statement (Rs Mn)AMJ’05JAS’05QoQ(%) Revenues136514758 Cost of Revenues8088849 General Administration & Others20322712 Sales & Marketing971036 Operating Profit2572612 OPM (%)1918 Other Income719171 Depreciation93 0 Interest87-13 Tax222723 PAT after Minority Interest1401518 Net Margins (%)10 EPS3.63.98 DSOs improve to 76 days from 77days LQ Cash & cash equivalents Rs 1222 mn

5 5JAS’05 ResultsOct 27, 2005 Geographic Mix FY’05 AMJ’05 JAS’05

6 6JAS’05 ResultsOct 27, 2005 Vertical Mix FY05AMJ’05 JAS’05

7 7JAS’05 ResultsOct 27, 2005 Order Position 6 new customers added for the quarter, including one in India $ 78Mn Mn worth of orders in hand, executable over next 12 months $32mn $34mn

8 8JAS’05 ResultsOct 27, 2005 Top Client Mix Top 5 clients contribute 43% revenues, grow 28% YoY Top 10 Top 20 Top 5 (%) Others 36 64 51 32 53 67 69 55 31

9 9JAS’05 ResultsOct 27, 2005 People Resources BPO Software 21% 79% Segmental Mix On-Offshore Mix 3002 3244 87 people added during last quarter, 106 in IT services Onsite Offshore 3331 23% 77% Corp

10 10JAS’05 ResultsOct 27, 2005 Shareholding Pattern

11 11JAS’05 ResultsOct 27, 2005 Thank You


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