Accenture Plc · NYSE:ACN

Accenture — Q2 2021 Earnings Presentation

11 slides from Accenture's earnings presentation, Mar 18, 2021

  1. Slide 1: Q2 FY21 Performance

    Q2 FY21 PERFORMANCE Record new bookings and very strong revenues, profitability and free cash flow TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $12.1 B increase of 5% in local currency 7% 3% 6% and 8% in USD $5.6B $4.0B $2.4B North America Europe Growth Markets INDUSTRY GR

  2. Slide 2: Q2 YTD FY21 Performance

    Q2 YTD FY21 PERFORMANCE Very strong first half, raises all elements of FY21 business outlook TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $23.9B increase of 4% in local currency 5% 1% 5% and 6% in USD $11.1 B $8.0B $4.7 B North America Europe Growth Markets INDUSTRY GROUPS

  3. Slide 3: Return Metrics Trend

    RETURN METRICS TREND Q2 FY21 Quarter Ending Return Metrics from May 31, 2019 to February 28, 2021 (Unaudited) Twelve Months Ended 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 Return on Invested Capital 39% 38% 35% 35% 33% 31% 30% 30% Return on Equity 39% 38% 35% 35% 33% 32% 31%

  4. Slide 4: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q2 FY21 For the Twelve Months Ended February 28, 2021 (in millions of U.S. dollars) (Unaudited) Purpose ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below

  5. Slide 5: Reconciliation of Return on Equity (ROE)

    RECONCILIATION OF RETURN ON EQUITY (ROE) Q2 FY21 For the Twelve Months Ended February 28, 2021 (in millions of U.S. dollars) (Unaudited) Purpose ROE represents Return on Equity and is equal to the tax adjusted income before income taxes divided by average equity plus noncontrolling interests, as out

  6. Slide 6: Reconciliation of Return on Assets (ROA)

    RECONCILIATION OF RETURN ON ASSETS (ROA) Q2 FY21 For the Twelve Months Ended February 28, 2021 (in millions of U.S. dollars) (Unaudited) Purpose ROA represents Return on Assets and is equal to the tax adjusted income before income taxes divided by average assets, as outlined below. Accenture believe

  7. Slide 7: People Metrics

    PEOPLE METRICS Q2 FY21 Quarter Ending Metrics from May 31, 2019 to February 28, 2021 Headcount represents the total number of Accenture employees at the quarter ended dates below. 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 Billable 451,911 461,985 473,319 476,869 480,031 472,7

  8. Slide 8: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q2 FY21 As of February 28, 2021 (shares in millions and market capitalization in millions of U.S. dollars) As of February 28, 2021 Comments Accenture plc Class A shares 665.1 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea

  9. Slide 9: New Bookings Trend

    NEW BOOKINGS TREND Q2 FY21 Quarter Ending from November 30, 2019 to February 28, 2021 (in billions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of Full % of % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Consulting $6.04 58% $7.15 50% $6.19 56%

  10. Slide 10: Revenues Trend

    REVENUES TREND Q2 FY21 Quarter Ending from November 30, 2019 to February 28, 2021 (in millions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of Full % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total North America $5,288 47% $5,257 47% $5

  11. Slide 11: Impact of Investment Gains on Diluted Earnings Per Share

    Impact of Investment Gains on Diluted Earnings Per Share Q2 FY21 Quarter Ending from November 30, 2019 to February 28, 2021 (Unaudited) FY20 FY21 Change from FY20 Q1 Q2 YTD Q3 Q4 Total Q1 Q2 YTD Q2 YTD As Reported (GAAP) $ 2.09 $ 1.91 $ 4.00 $ 1.90 $ 1.99 $ 7.89 $ 2.32 $ 2.23 $ 4.55 $ 0.32 17% $ 0.5

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