Quess Corp. Ltd. · NSE:QUESS
Quess — Q1 FY2019 Earnings Presentation
13 slides from Quess's earnings presentation, July 2018
Slide 1: Q1 FY19 Earnings Update
Q1 FY19 Earnings Update July 2018
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Quess Corp Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or disseminated, di
Slide 3: Contents
Contents 01. PERFORMANCE HIGHLIGHTS 02. STRATEGIC UPDATE 03. FINANCIAL PERFORMANCE 04. M&A UPDATE 3
Slide 4: Key Performance Highlights
Key Performance Highlights Headcount Revenue Addition of over 10k employees during the quarter ₹ 1,968 cr in Q1 FY19 compared to ₹ 1,297 cr in Q1 Current Headcount : ~272,000(1) employees. FY18; YoY growth of 52% YoY growth of 39% EBITDA PAT ₹ 54 cr compared to ₹ 46(2) cr in Q1 FY18 ₹ 102 cr in Q1 F
Slide 5: Strategic updates
Strategic updates Strong Growth Our General Staffing business has added a total headcount of 7,400 across General Staffing and the continues Apprenticeship program during the quarter. The Staffing headcount reached ~164,400 as on June 30, 2018. IKYA Largest Contract Registered an all-time record con
Slide 6: Q1 FY19: Performance Update
DELIVERING GROWTH Q1 FY19 : Performance Update
Slide 7: Financial Update – QE June 30, 2018
Financial Update – QE June 30, 2018 Headcount Gross Revenue Absolute headcount increase of 10K during Q1 FY19 Revenue growth of 52% in Q1 FY19 over Q1 FY18 In Thousands INR Cr 272 262 243 213 1,891 1,968 195 1,584 1,395 1,297 FY18 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY19 Q1 FY18 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY
Slide 8: Financial Highlights: Income Statement
Financial Highlights: Income Statement Figures in INR cr, unless mentioned otherwise Var (%) Key Highlights: Q1FY19 vs Q1FY18: Particulars Q1 FY19 Q1 FY18 Q4 FY18 Q1vQ1 Q1vQ4 Revenue from Operations 1,968 1,297 1,891 52% 4% Growth in headcount from 195K to 272K (up 39% YoY) and new Less: client ad
Slide 9: Segment wise Performance
DELIVERING GROWTH Segment wise Performance
Slide 10: Business Segment Highlights
Business Segment Highlights People Services Facility Management Industrials Particulars Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Revenue 869 619 279 228 120 60 % YoY Change 40% 22% 98% EBIT 39 31 17 15 5 3 % YoY Change 28% 11% 74% EBIT Margin 4.51% 4.95% 5.93% 6.57% 3.97% 4.52% Technology Sol
Slide 11: M&A Update
DELIVERING GROWTH M&A Update
Slide 12: M&A Update
M&A Update DigiCare On April 11, 2018, Quess completed the acquisition of 100% stake in HCL Computing Products Limited (Branded as DigiCare Services). Accordingly, the financials of the acquired entity has been fully consolidated into Quess w.e.f. Q1 FY 2019. The acquisition gave Quess a strategic e
Slide 13: Thank You!
Thank You! Quess Corp Limited Quess House, 3/3/2 Bellandur Gate, Sarjapur Road Bangalore 560103, Karnataka, India