Slide 1: LTIMindtree Investor Presentation
LTIMindtree Investor Presentation Jan 19, 202 6 ©LTIMindtree | Privileged and Confidential 2024
Slide 2: Safe Harbor
SAFE HARBOR Certain statements in this release concerning the future prospects are forward- looking statements. These statements, by their nature, involve risks and uncertainties that could cause the actual results to differ materially from such forward-looking statements. The Company assumes no obl
Slide 3: Introducing LTIMindtree
Introducing LTIMindtree REVENUE EMPLOYEES CLIENTS PRESENCE ~$4.7B 87,000+ 700+ 40+ Last twelve months Highly talented & Leading global enterprises Countries entrepreneurial professionals Full Stack digital powerhouse, getting to the future, faster. Together. ©LTIMindtree || Privileged Privileged and
Slide 4: Culture
Culture Built with purpose, our beliefs and values fuel our client-centric culture. PURPOSE Solve to unleash possibilities VISION Enabling businesses and communities to flourish in a hyperconnected world ©LTIMindtree || Privileged Privileged and and Confidential Confidential 2024 2026 4
Slide 5: Core Values
Core Values Be driven by purpose Act with compassion Be future-ready Deliver impact ©LTIMindtree || Privileged Privileged and and Confidential Confidential 2024 2026 5
Slide 6: Q3 FY26 Financials
Q3 FY26 Financials 2.4% Q-o-Q 3.7% Q-o-Q REVENUE (USD Mn) 6.1% Y-o-Y REVENUE (INR Mn) 11.6% Y-o-Y 1,208.0 1,07,810 1,180.1 1,03,943 1,138.7 96,609 Q3 FY25 Q2 FY26 Q3 FY26 Q3FY25 Q2FY26 Q3FY26 5.4% Q-o-Q 1.5% Q-o-Q *EBIT (INR Mn) / Margin (%) 30.7% Y-o-Y *PAT (INR Mn) / Margin (%) 29.
Slide 7: Resilient Portfolio
Resilient Portfolio REVENUE BY INDUSTRY (%) 36.4% 36.2% Q3FY25 Q2FY26 Q3FY26 35.1% 23.7% 22.7% 22.2% 19.3% 19.5% 20.8% 14.3% 15.6% 15.4% 6.3% 6.0% 6.5% Banking, Financial Services & Technology, Media & Manufacturing & Resources Consumer Business Healthcare, Life Sciences & Insurance Communications P
Slide 8: Client Composition
Client Composition CLIENT METRICS CLIENT CONTRIBUTION TO REVENUE (%) 13 14 12 45 47 58.1% 39 56.8% 56.1% 45.5% 43.5% 43.3% 93 97 90 34.5% 32.8% 31.7% 27.9% 25.3% 24.0% 152 158 162 401 402 399 TOP 5 TOP 10 TOP 20 TOP 40 Q3 FY25 Q2 FY26 Q3 FY26 CLIENTS CLIENTS CLIENTS CLIENTS $1Mn + $5Mn + $10Mn + Q3
Slide 9: Employee Metrics
Employee Metrics Utilization (excl. trainees) (%) Effort Mix (%) 88.1% Onsite Offshore 85.4% 86.9% 84.6% 85.2% 85.5% 15.4% 14.8% 14.5% Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 Total Employees Women Employees Development Sales and Support 30.4% 30.9% 30.8% 86,800 86,447 87,958 81,641 81,355 82,911 2
Slide 10: Key Deal Wins
Key Deal Wins A leading U.S. insurance and financial services company has selected LTIMindtree as a strategic partner for a multi-year engagement covering application management, infrastructure operations, and end-user services, driven by an AI-led delivery model. A leading manufacturer has selected
Slide 11: Robust Strategic Alliances
Robust Strategic Alliances ©LTIMindtree || Privileged Privileged and and Confidential Confidential 2024 2026 11
Slide 12: ESG Goals
ESG Goals Net Zero by 2040 85%+ Renewable Energy use by 2030 ~100% waste recycling by 2030 Diversify our board (across Gender, Nationality and Background) Scale up of Green Tech offerings Link ESG to executive compensation to clients Continue to train 100% associates, Water Positive by 2030 partners
Slide 13: Thank You
THANK YOU ©LTIMindtree | Privileged and Confidential 2024