Mphasis Limited · NSE:MPHASIS

Mphasis — Q1 2010 Earnings Presentation

8 slides from Mphasis's earnings presentation, Jan 31, 2010

  1. Slide 1: MphasiS - Quarter Report Graphs

    MphasiS - Quarter Report Graphs Quarter ended 31 January 2010

  2. Slide 2: 2006–09 At A Glance - Group

    In INR Million 2006–09 At A Glance - Group 45,000 43.2% 40,000 35,000 # 30,000 37.6% 25,000 20,000 87.3% # 96.6% 15,000 10,000 121.2% # 32.5% 24.4% # 51.6% # 5,000 # 21.3% 25.1% 22.7% 25.2% 23.6% 20.1% 41.8% 31.0% 15.5% 13.8% 15.9% 10.3% 10.5% 0 Revenue Gross Profit Net Profit 2005-06 9,401 2,915 1,

  3. Slide 3: Operating Margin

    In Percentage Operating Margin Operating Margin % 25.0 22.5 21.5 21.6 21.8 21.9 20.0 18.9 15.0 13.3 9.8 9.7 10.0 5.0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Percentages indicate operating profit as a percentage of revenue.

  4. Slide 4: Net Margin

    In Percentage Net Margin Net Margin % 25.0 22.5 21.5 21.4 21.6 20.5 20.7 20.0 15.0 13 10.2 10.0 9.2 5.0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Percentages indicate net profit as a percentage of revenue.

  5. Slide 5: Utilization

    In Percentage Utilization 90% 82% 79% 80% 78% 78% 76% 80% 78% 74% 74% 73% 71% 71% 75% 75% 70% 73% 70% 70% 67% 69% 65% 60% 58% 58% 57% 56% 55% 53% 53% 50% Q/E Jan 08 Q/E Apr 08 Q/E Jul 08 Q/E Oct 08 Q/E Jan 09 Q/E Apr 09 Q/E Jul 09 Q/E Oct 09 Q/E Jan 10 Applications 67% 70% 74% 78% 74% 75% 75% 82% 78

  6. Slide 6: Group Client Concentration

    In Percentage Group Client Concentration 100% 90% 80% 70% 65% 65% 63% 63% 63% 62% 62% 62% 62% 60% 48% 48% 50% 46% 45% 45% 46% 46% 45% 44% 40% 32% 32% 33% 32% 33% 32% 31% 31% 31% 30% 20% 14% 14% 14% 12% 12% 13% 12% 11% 11% 10% 0% Q/E Jan Q/E Apr Q/E Jul Q/E Oct Q/E Jan Q/E Apr Q/E Jul Q/E Oct Q/E Jan

  7. Slide 7: Cash and cash equivalents

    In INR Million Cash and cash equivalents 14000 11,841 12000 10000 9,398 8000 6,499 6000 4000 3,555 3,116 2000 1,446 1,149 1,205 731 0 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Cash balance includes investment in liquid mutual funds

  8. Slide 8: Debtor Days

    Debtor Days DSO (days) 90 83 80 80 77 78 77 77 74 75 72 70 60 50 Jan-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10

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