Sify Technologies — Q3 FY2017-18 Earnings Presentation

5 slides from Sify Technologies's earnings presentation, January 2018

Slide 1: Quarterly Update 3Q FY 17-18
QUARTERLY UPDATE 3Q FY 17-18 18 (Oct to Dec 2017 ) Years on Nasdaq investor presentation – 2018
Slide 2: Financial metrics for last 4 quarters
financial metrics for last 4 Qs – in $ Mil in constant currency 1 USD @ INR 65 Keeping you ahead Revenue EBITDA 100 Current year ( FY 17 – 18) Revenue QoQ 12.0 80 75 10.0 75 70 8.0 35 41 6.0 33 10.8 11.0 10.8 50 4.0 2.0 25 - 37 40 39 Q1 17-18 Q2 17-18 Q3 17-18 - Q1 17-18 Q2 17-18 Q3 17-18 PAT 100 La
Slide 3: Financial metrics for YTD Dec 2017 (past 5 years)
financial metrics for YTD Dec 2017 (Past 5 Years) – in $ Mil in constant currency 1 USD @ INR 65 Keeping you ahead Revenue EBITDA 250 40.0 225 30.0 203 200 20.0 170 28.6 30.1 32.6 109 10.0 20.0 22.8 143 86 150 - 61 120 YTD Dec 13 YTD Dec 14 YTD Dec 15 YTD Dec 16 YTD Dec 17 46 100 41 PAT 12.0 109 117
Slide 4: Contribution of the businesses to overall revenue
contribution of the businesses to overall revenue Keeping you ahead DC centric IT services has finally overtaken the Telecom business in Revenue contribution Annual FY 16-17 Q3 FY17-18 w w w . s i f yc o r p . c o m
Slide 5: Unaudited Consolidated Income statement – in INR Mil
Unaudited Consolidated Income statement – in INR Mil Keeping you ahead Quarter ended Quarter ended Quarter ended Description December December September 2017 2016 2017 Revenue 5,228 4,635 4,840 Cost of Revenues (3,469) (3,007) (3,066) Selling, General and Administrative Expenses (1,057) (927) (1,058