Consolidated Results for the quarter and year ended … | Copyright: Sasken Technologies Ltd. | Sasken Confidential 2 Certain statements in this release concerning our future growth

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Consolidated Results for the quarter and year ended 31 March 2020

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Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number ofrisks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks oruncertainties associated with our expectations with respect to, but not limited to, our ability to successfully implement our strategy andour growth and expansion plans, technological changes, our exposure to market risks, general economic and political conditions in Indiawhich have an impact on our business activities or investments, changes in the laws and regulations that apply to the Indian IT servicesindustry, including with respect to tax incentives and export benefits, adverse changes in foreign laws, including those relating tooutsourcing and immigration, increasing competition in and the conditions of the Indian and global IT services industry, the prices we areable to obtain for our services, wage levels in India for IT professionals, the loss of significant customers, the monetary and interestpolicies of India, inflation, deflation, unanticipated turbulence in interest rates, foreign exchange rates, equity prices or other rates orprices, the performance of the financial markets in India and globally, changes in domestic and foreign laws, regulations and taxes andchanges in competition in the information technology/telecommunication industries. Additional risks that could affect our futureoperating results are more fully described in our Red Herring filing. The company does not undertake to update any forward-lookingstatement that may be made from time to time by or on behalf of the Company.

Safe Harbor Clause


Performance Snapshot – Q4 FY20 - Consolidated

Consolidated PAT (`. Million)

Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million)

QoQ Growth: -6.7% ; YoY Growth:-21.1%

Consolidated EBIT ( `. Million)

QoQ Growth: -10.5%; YoY Growth: -15.7% QoQ Growth: -59.7%; YoY Growth:-65.6%

QoQ Growth: -5.2% ; YoY Growth: -16.7%

8.4% 19.7% 20.3%

16.9% 17.9% 16.7%


Income Statement Summary – Q4 FY20 - Consolidated (`. Million)


Income Statement Summary – Q4 FY20 – ConsolidatedNature wise

(`. Million)


Performance Snapshot – FY20 - Consolidated

YoY Growth: 19.2% YoY Growth:-12.8%

Consolidated Revenues ( $. Million) Consolidated Revenues ( `. Million)

Consolidated EBIT ( `. Million) Consolidated PAT (`. Million)

YoY Growth: -2.4%YoY Growth: -6.8%

16.1%15.6%


Income Statement Summary – FY20 - Consolidated(`. Million)


Income Statement Summary – FY20 – ConsolidatedNature wise

(`. Million)


Balance Sheet Summary - Consolidated ( 1 of 2 )(`. Million)


Balance Sheet Summary - Consolidated ( 2 of 2 )

(`. Million)


67%

33%

55%

45%

68%

32%

Revenue Mix - DeliveryMetrics – Q4 FY20

Onsite Offshore

Revenue Mix – Project Type

FPP

Utilization

T&M

74.8% 74.1%75.7%

70.00%

74.00%

78.00%

82.00%

86.00%

90.00%

Q4 20 Q3 20 Q4 19

64%

36%

70%

30%

Q3 FY20 Q4 FY19Q4 FY20

73%

27%

Q3 FY20Q4 FY19Q4 FY20


Geography Wise Revenue – Q4 FY20

North America EMEA India APAC

39%

22%

26%

13%

41%

20%

25%

14%

Q4 FY20 Q3 FY20

43%

21%

24%

12%

Q4 FY19


1,5541,628

1,833

69 58213

-74 -106

53

-500

0

500

1,000

1,500

2,000

Q4 FY20 Q3 FY20 Q4 FY19

Total Employees Gross Adds Net Adds

Human Resources Metrics

Attrition % Q4 FY 20 Q3 FY 20 Q4 FY 19

Attrition LTM % 25.09% 26.12% 28.22%

Annualised Attrition Quarterly % 29.42% 24.27% 30.33%


39% 39%

56%60%

58%

70%

0%

10%

20%

30%

40%

50%

60%

70%

80%

Q4 FY20 Q3 FY20 Q4 FY19

Top 5 Top 10

Customer Concentration – Q4 FY20

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Consolidated Results for the quarter and year ended … | Copyright: Sasken Technologies Ltd. | Sasken Confidential 2 Certain statements in this release concerning our future growth