Hcl Infosystems Limited · NSE:HCL_INSYS
Hcl Infosystems — Q2 FY2020 Earnings Presentation
14 slides from Hcl Infosystems's earnings presentation, Nov 6, 2019
Slide 1: HCL Infosystems Limited Q2 FY20 Investor Update
HCL Infosystems Limited Q2 FY20 Investor Update 6th November 2019
Slide 2: Disclaimer
Disclaimer This may contain "forward-looking" information including statements concerning HCL's outlook for the future, as well as other statements of beliefs, future plans and strategies or anticipated events, and similar expressions concerning matters that are not historical facts. The forward-loo
Slide 3: Organisation Structure
Organisation Structure HCL Infosystems HCL Learning Ltd HCL Infosystems Ltd HCL Infotech Ltd Global Services Nurture Consumer Systems Integration & Technologies Distribution Solutions FZE (Dubai) Enterprise Products HCL Insys Pte * Distribution (Singapore) Business Unit Legal entity * Discontinued O
Slide 4: Q2FY20 Update
Q2FY20 Update Business Highlights • Q2 FY20 revenue at Rs. 582 Crore vs. Rs. 577 Crore in Q1 FY20 • Distribution business revenue was at Rs. 545 Crore in Q2FY20 vs. Rs. 538 Crore in Q1FY20 • Enterprise Distribution revenue was Rs. 310 Crore in Q2FY20 vs. Rs. 373 Crore in Q1FY20 • Consumer Distributi
Slide 5: Q2 P&L – Snapshot of results
Q2 P&L – Snapshot of results Unaudited crores Q2 SI & Unallocated / Particulars Distribution Learning Eliminations Total Q1FY20 FY20 Solutions 1 1 Consolidated Revenue 545 1 37 (1.0) 582 577 Profit / (Loss) before provision 2 for doubtful debts / write-off and (2.6) 0.5 (2.7) (7.7) (12.5) (19.7) exp
Slide 6: Q2 P&L – Snapshot of results
Q2 P&L – Snapshot of results Unaudited crores Q2 Consumer Enterprise SI & Unallocated / Particulars Learning Eliminations Total Q1FY20 FY20 Distribution Distribution Solutions 1 1 Consolidated Revenue 235 310 1 37 (1.0) 582 577 Profit / (Loss) before provision 2 for doubtful debts / write-off and 3.
Slide 7: Consumer Distribution
Consumer Distribution Consumer Distribution Revenue • Q2FY20 revenue was Rs. 235 Crore vs. Rs. 165 Crore in Q1FY20 • HMD Global for Nokia handsets was the chief contributor to the revenue of the business in the quarter 522 • The partnership with Microsoft for its Surface range of Crores 235 products
Slide 8: Enterprise Distribution
Enterprise Distribution Enterprise Distribution Revenue • Q2FY20 revenue was Rs. 310 Crore vs. Rs. 373 Crore in Q1FY20 • The decline in revenue can be attributed to competitive environment and market slowdown. 414 373 • Crores The channel business maintained its share in the 310 overall revenue as t
Slide 9: Distribution
Distribution Unaudited crores S.No. Particulars Q2 FY19 Q1 FY20 Q2 FY20 JAS AMJ JAS 1 Consolidated Revenue 936 538 545 Profit / (Loss) before provisions for doubtful debts / 2 1.1 (6.4) (2.6) write-off and expected credit loss Provisions for doubtful debts / write-off and 3 0.7 0.6 0.2 expected cred
Slide 10: Global Services
Global Services Global Services Revenue • Q2FY20 revenue was Rs. 104 Crore, same as in Q1FY20 • PBT in Q2FY20 was Rs. 1.6 Cr same as in Q1FY20 • Basis the agreement to sell HCL Insys Pte. Ltd. to 116 PCCW Solutions Limited, the performance of this Crores business has been classified as part of ‘disc
Slide 11: System Integration and Solutions
System Integration and Solutions • Pending order book at ~ Rs. 520 cr (incl. UIDAI project extension) SI & Solutions • Build phase ~ Rs. 60 Cr Revenues • Managed Services ~ Rs. 80 Cr • Support Services & Annuity ~ Rs. 380 Cr • The business continued to focus on project completion and the collection
Slide 12: System Integration and Solutions
System Integration and Solutions Unaudited crores S.No. Particulars Q2 FY19 Q1 FY20 Q2 FY20 JAS AMJ JAS 1 Consolidated Revenue 40 39 37 Profit / (Loss) before provisions for doubtful debts / 2 (10.3) (5.9) (2.7) write-off and expected credit loss Provisions for doubtful debts / write-off and 3 0.4 8
Slide 13: Others
Others 1 (A) As at 30th September 2019, HCL Infosystems Limited and its subsidiaries (together referred to as "the Group") have net current liabilities of Rs. 519.4 crores and a loss of Rs. 79.9 crores for the six month period then ended. The losses of the Group have resulted in reduction of shareho
Slide 14: Questions?
Questions? Primary Dial in Access Toll Free Number – 1800 102 9810 Back Up Access Toll Free Number – 1800 120 3356 HCL Infosystems - Investor Relations Sumeet Ahluwalia [email protected] 13