Birlasoft Limited · NSE:BSOFT

Birlasoft — KPIT Cummins Infosystems — Q3 FY05 Earnings Presentation

8 slides from Birlasoft's earnings presentation, January 2005

  1. Slide 1: Investor Update for the Quarter Ended December 31, 2004

    KPIT CUMMINS INFOSYSTEMS LTD INVESTOR UPDATE FOR THE QUARTER ENDED DECEMBER 31, 2004

  2. Slide 2: Index

    Index Key Highlight 2 Revenues 4 Profitability 5 Infrastructure 6 Human Resources 6 Contact details 7 1

  3. Slide 3: Key Highlights – Q3FY05

    Key Highlights – Q3FY05 • Consolidated revenues year-on-year (y-o-y) (including Panex) grew by 85.12% and net profit (including Panex) grew by 94.60%. On a sequential basis, consolidated revenues grew by 1.34% and net profit by 5.53% • Consolidated revenues y-o-y (excluding Panex) grew by 48.73% and

  4. Slide 4: Preferential allotment, FII limit and guidance

    • Subject to required statutory approvals, the Board of Directors of the Company have approved the allotment of up to 5,70,000 ( Five Lac Seventy Thousand ) equity shares on Preferential Allotment basis to LB I Group Inc., an affiliate of LEHMAN BROTHERS at a price in accordance with the Securities

  5. Slide 5: Revenues

    Revenues • The consolidated revenues y-o-y (including Panex) grew by 85.12% at Rs 625.75 million compared to Rs 338.02 million in corresponding quarter last year. On a sequential basis, consolidated revenues (including Panex) grew by 1.34% from Rs 617.45 million in Q2FY05 • The consolidated revenues

  6. Slide 6: Profitability

    Profitability • Consolidated net profit y-o-y (including Panex) grew by 94.60% at Rs 74.1 million compared to Rs 38.07 million in corresponding quarter last year. On a sequential basis, consolidated net profit (including Panex) grew by 5.53% from Rs 70.02 million in Q2FY05 • Consolidated net profit

  7. Slide 7: Infrastructure and Human Resource

    Infrastructure • The phase I, which will cover 1500 people at the new facility at Hinjewadi, has become operational from January 2005. Some of the divisions of the company have already been shifted and would be completed by the end of March. The leased facilities at different location in the Pune ci

  8. Slide 8: For further details contact

    For further details contact: Anil Patwardhan General Manager – Finance KPIT Cummins Infosystems Ltd Pune Tel: +91-020-4145109 Email: [email protected] Rakesh Sharma / Vivek Kumar Adfactors PR Mumbai Tel: 022-22813565 Email: [email protected] / [email protected] 7

KPIT Cummins Infosystems — Q3 FY05 Earnings Presentation on 6ix