Infosys Limited · NSE:INFY
Infosys — FY2011 Earnings Presentation
18 slides from Infosys's earnings presentation, 2011
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Slide 2: Operations Update
Operations Update S. D. Shibulal Chief Operating Officer and Member of the Board
Slide 3: Safe harbor
Safe harbor Certain statements made here concerning Infosys’ future growth prospects are forward-looking statements which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties relati
Slide 4: Performance Snapshot: FY07 – FY11
Performance Snapshot: FY07 – FY11 Revenues Profit After Tax Operating Profit 4 year CAGR: 18.2% 4 year CAGR: 15.2% 4 year CAGR: 20.2% 6,041 1,779 1,499 3,090 850 852 FY07 FY11 FY07 FY11 FY07 FY11 (Revenue figures in $ million) (Profit After Tax figures in $ million) (Operating Profit figures in $ mi
Slide 5: Performance Snapshot: FY07 – FY11
Performance Snapshot: FY07 – FY11 Earnings Per Share Dividend Per Share Market Cap 4 year CAGR: 14.4% 4 year CAGR: 27.1% 4 year CAGR: 11.7% 2.62 30.0 41.7 1.53 26.8 11.5 FY07 FY11 FY07 FY11* FY07 FY11 (Earnings Per Share figures in $) (Dividend figures in `) (Market Cap figures in $ billion) * Divid
Slide 6: Operational highlights for the year
Operational highlights for the year
Slide 7: The year at a glance: Consolidation, Recovery, Growth
The year at a glance: Consolidation, Recovery, Growth Revenues $6.04 billion / 25.8% YOY growth (as per IFRS) Net income $1.50 billion / 14.2% YOY growth (as per IFRS) EPS $2.62 / 13.9% YOY growth (as per IFRS) Employees 130,820 from 88 nationalities Global presence 64 Sales and marketing offices 63
Slide 8: Performance Snapshot: FY07 – FY11
Performance Snapshot: FY07 – FY11 Total No. of Clients $ Million Clients Revenue per Client 366 620 9.7 338 8.4 579 327 8.1 575 FY 09 FY 10 FY 11 FY 09 FY 10 FY 11 FY 09 FY 10 FY 11 (Revenue figures in $ million) Copyright © 2011 Infosys Technologies Limited
Slide 9: Market leadership & Innovation
Market leadership & Innovation • Ranked among Top 10 value-creating technology and telecommunications companies: Boston Consulting Group • Launched Finacle Analyz™ • Strategic relationship for Flypp™ with Mobile Streams • Infosys Labs launched: • 91 patent applications, 22 granted • 96 articles publ
Slide 10: Operational Excellence
Operational Excellence Utilization rate Effort mix 78.9% 77.4% 75.8% 74.4% 72.0% 68.1% 22.6% 24.2% FY 10 FY 11 FY 10 FY11 Including Trainees Excluding Trainees Onsite (%) Offsite (%) • Assessed at Level 5 in an enterprise-wide CMMi assessment Copyright © 2011 Infosys Technologies Limited
Slide 11: Talent
Talent Total employee strength Attrition (Excluding Subsidiaries) 130,820 113,796 17.0% 104,850 91,187 13.7% 13.4% 13.4% 11.1% 72,241 FY 07 FY 08 FY 09 FY 10 FY 11 FY 07 FY 08 FY 09 FY 10 FY 11 • 8,29,800 applications received • Added 43,120 employees (gross) and 17,024 (net) in fiscal 2011 Copyrigh
Slide 12: Infrastructure
Infrastructure • Robust, flexible, modular global infrastructure • 63 Global development centers (63 in FY 10) • 30 in India, 33 in North America, Europe and Asia-Pacific Copyright © 2011 Infosys Technologies Limited
Slide 13: Awards and recognition
Awards and recognition • India’s Most Admired Company: Wall Street Journal survey • 2nd among ‘Global Outsourcing 100’: International Association of Outsourcing Professionals • CII National Award for Excellence in Energy Management 2010 • NASSCOM Diversity Award for Innovative Programs Copyright © 2
Slide 14: 30 Years of Infosys: The Journey
30 Years of Infosys: The Journey
Slide 15: 30 Years of Infosys: The Journey
30 Years of Infosys : The Journey • Pioneered the Global Delivery Model (GDM) • Redefined the custom Application Delivery & Maintenance (ADM) space • Talent • World-class infrastructure • Quality Copyright © 2011 Infosys Technologies Limited
Slide 16: 30 Years of Infosys: The Journey
30 Years of Infosys : The Journey • Integrated GDM with consulting • Verticalization • Geographical expansion • End-to-end services Copyright © 2011 Infosys Technologies Limited
Slide 17: 30 Years of Infosys: The Journey
30 Years of Infosys : The Journey • Building Tomorrow’s Enterprise • Next-gen global consulting & services corporation • Global Verticals • Consolidated Offerings • New Growth Areas Copyright © 2011 Infosys Technologies Limited
Slide 18: Thank You
POWERED BY INTELLECT DRIVEN BY VALUES a Thank You www.infosys.com