Accenture Plc · NYSE:ACN

Accenture — Q1 2019 Earnings Presentation

9 slides from Accenture's earnings presentation, Dec 20, 2018

  1. Slide 1: Q1 FY19 Performance

    Q1 FY19 PERFORMANCE Strong financial results reflecting continued significant demand for our differentiated services in “the New” TOTAL REVENUES GEOGRAPHIC REGIONS Revenues and Growth in Local Currency $10.6B North America Europe Growth Markets increase of 9.5% in local currency and 7% in USD 10% $4

  2. Slide 2: Revenues Trend

    REVENUES TREND Q1 FY19 Quarter Ending Revenue from November 30, 2017 to November 30, 2018 (in millions of U.S. dollars) (Unaudited) FY2018 FY2019 % of % of % of % of % of % of Operating Group Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total Comm. Media & Tech $1,920 20% $1,978 20% $2,188

  3. Slide 3: New Bookings Trend

    NEW BOOKINGS TREND Q1 FY19 Quarter Ending New Bookings from November 30, 2017 to November 30, 2018 (in billions of U.S. dollars) (Unaudited) FY2018 FY2019 % of % of % of % of Full % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Consulting $5.93 59% $5.65 55% $5.91 50%

  4. Slide 4: Return Metrics Trend

    RETURN METRICS TREND Q1 FY19 Quarter Ending Return Metrics from Februrary 28, 2017 to November 30, 2018 (Unaudited) Twelve Months Ended 2/28/17 5/31/17 8/31/17 11/30/17 2/28/18 5/31/18 8/31/18 11/30/18 Return on Invested Capital 49% 43% 41% 42% 40% 44% 41% 39% Return on Equity 51% 46% 41% 42% 40% 44

  5. Slide 5: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q1 FY19 For the Twelve Months Ended November 30, 2018 (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

  6. Slide 6: Reconciliation of Return on Equity (ROE)

    RECONCILIATION OF RETURN ON EQUITY (ROE) Q1 FY19 For the Twelve Months Ended November 30, 2018 (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

  7. Slide 7: Reconciliation of Return on Assets (ROA)

    RECONCILIATION OF RETURN ON ASSETS (ROA) Q1 FY19 For the Twelve Months Ended November 30, 2018 (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

  8. Slide 8: People Metrics

    PEOPLE METRICS Q1 FY19 Quarter Ending Metrics from February 28, 2017 to November 30, 2018 Headcount represents the total number of Accenture employees at the quarter ended dates below. 2/28/17 5/31/17 8/31/17 11/30/17 2/28/18 5/31/18 8/31/18 11/30/18 Billable 373,845 383,793 396,446 407,492 413,810

  9. Slide 9: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q1 FY19 As of November 30, 2018 (shares in millions and market capitalization in millions of U.S. dollars) As of November 30, 2018 Comments Accenture plc Class A shares 665.5 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea

Accenture — Q1 2019 Earnings Presentation on 6ix