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CMC Analyst 20Presentation%20-%202004_Q1

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CMC Analyst 20Presentation%20-%202004_Q1

  1. 1. Your IT Partner Analyst Presentation QE 30 th June, 2004 17 th July, 2004
  2. 2. <ul><li>Total Revenue up 16% at Rs. 185 crores compared with 159 crores in last year. </li></ul><ul><li>Revenue Growth driven by International, SI and E&T </li></ul><ul><li>International Revenues up 62%. </li></ul>Revenue – Q1 (FY 2004-05) Revenue Growth reflects focus on international and value added business
  3. 3. Segmental Revenue – Q1 (FY 2004-05)
  4. 4. Segmental Revenue – Q1 (FY 2004-05) Our International strategy pays off
  5. 5. International Revenue – Q1 (FY 2004-05) Increased success in high value software solutions business in the international market
  6. 6. <ul><li>Profit before tax (PBT) up 72% at Rs. 20.6 crs. compared with Rs. 11.7 crs in last year; Record First Quarter performance. </li></ul><ul><li>Profit after tax (PAT) more than doubles – Up at Rs. 17.8 crores from Rs. 8.2 crores. </li></ul><ul><li>Average tax rate falls to 13% from 31% compared with last year – Impact of increased revenue from international business. </li></ul>Profitability – Q1 (FY 2004-05)
  7. 7. Margins – Q1 (FY 2004-05) Margin expansion fuelled by Increase in international business and higher value add domestic business
  8. 8. Productivity Indices – Q1 (FY 2004-05) All round improvement in manpower utilization and productivity (Th./Rs.) (Th./Rs.) (Times)
  9. 9. Segmental Profitability – Q1 (FY 2004-05)
  10. 10. Consolidated Financial Performance – Q1 (FY 04-05) CMC Americas double its net profit from $ 0.1 mn to $ 0.2 mn.; Changes Financial Year from Jan-Dec to April-Mar
  11. 11. <ul><li>Debtors level falls to Rs. 170 crs. (79 days) compared with Rs. 183 crs. (88 days) on 31st March, 2003. </li></ul>Debtors Profile – Q1 (FY 2004-05)
  12. 12. Shareholding Pattern 31.03.2004 30.06.2004
  13. 13. Thank You

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