Mphasis Limited · NSE:MPHASIS
Mphasis — Q2 2010 Earnings Presentation
7 slides from Mphasis's earnings presentation, Apr 30, 2010
Slide 1: MphasiS - Quarter Report Graphs
MphasiS - Quarter Report Graphs Quarter ended 30 April 2010
Slide 2: Operating Margin
In Percentage Operating Margin Operating Margin % 25.0 22.5 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 Apr/10 Percentages indicate operating profit as a percentage of revenue.
Slide 3: Net Margin
In Percentage Net Margin Net Margin % 25.0 22 5 22.5 21.5 21.4 21.6 21.9 20.5 20.7 20.0 15.0 13 10.2 10.0 9.2 5.0 Jan/08 p Apr/08 Jul/08 Oct/08 Jan/09 Apr/09 p Jul/09 Oct/09 Jan/10 Apr/10 p Percentages indicate net profit as a percentage of revenue.
Slide 4: Utilization
In Percentage Utilization 90% 82% 79% 80% 78% 78% 76% 80% 76% 74% 74% 78% 73% 71% 75% 75% 75% 70% 71% 70% 73% 70% 70% 67% 69% 65% 60% 58% 58% 57% 56% 55% 53% 53% 50% Q/E Jan Q/E Apr Q/E Oct Q/E Jan Q/E Apr Q/E Oct Q/E Jan Q/E Apr Q/E Jul 08 Q/E Jul 09 08 08 08 09 09 09 10 10 Applications 67% 70% 74%
Slide 5: Group Client Concentration
In Percentage Group Client Concentration 100% 90% 80% 70% 65% 65% 63% 63% 63% 62% 62% 62% 62% 62% 60% 48% 48% 50% 46% 45% 45% 46% 46% 45% 45% 44% 40% 32% 32% 33% 32% 33% 32% 31% 31% 31% 30% 30% 20% 14% 14% 14% 12% 12% 13% 12% 11% 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
Slide 6: Cash and cash equivalents
In INR Million Cash and cash equivalents 14000 12,974 11,841 12000 10000 9,398 8000 6,500 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 Apr-10 Cash balance includes investment in liquid mutual funds
Slide 7: Debtor Days
Debtor Days DSO (days) 90 83 80 80 77 78 77 77 75 76 74 72 70 60 50 Jan/08 Apr/08 Jul/08 Oct/08 Jan/09 Apr/09 Jul/09 Oct/09 Jan/10 Apr/10