Accenture Plc · NYSE:ACN

Accenture — Q1 2022 Earnings Presentation

10 slides from Accenture's earnings presentation, Dec 16, 2021

  1. Slide 1: Q1 FY22 Performance

    Q1 FY22 PERFORMANCE Outstanding revenue growth and record new bookings reflecting strong, broad-based demand TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $15.0B increase of 27% 26% 28% 30% in both local $6.9 B $5.1 B $3.0B currency and USD North America Europe Growth Marke

  2. Slide 2: Return Metrics Trend

    RETURN METRICS TREND Q1 FY22 Quarter Ending Return Metrics from February 29, 2020 to November 30, 2021 (Unaudited) Twelve Months Ended 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 5/31/21 8/31/21 11/30/21 Return on Invested Capital 35% 33% 31% 30% 30% 31% 31% 32% Return on Equity 35% 33% 32% 31% 32% 33%

  3. Slide 3: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q1 FY22 For the Twelve Months Ended November 30, 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

  4. Slide 4: Reconciliation of Return on Equity (ROE)

    # RECONCILIATION OF RETURN ON EQUITY (ROE) Q1 FY22 For the Twelve Months Ended November 30, 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 o

  5. Slide 5: Reconciliation of Return on Assets (ROA)

    RECONCILIATION OF RETURN ON ASSETS (ROA) Q1 FY22 For the Twelve Months Ended November 30, 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

  6. Slide 6: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q1 FY22 As of November 30, 2021 (shares in millions and market capitalization in millions of U.S. dollars) As of November 30, 2021 Comments Accenture plc Class A shares 658.3 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea

  7. Slide 7: People Metrics

    PEOPLE METRICS Q1 FY22 Quarter Ending Metrics from February 29, 2020 to November 30, 2021 Headcount represents the total number of Accenture employees at the quarter ended dates below. 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 5/31/21 8/31/21 11/30/21 Billable 476,869 480,031 472,750 481,927 504,001

  8. Slide 8: New Bookings Trend

    NEW BOOKINGS TREND Q1 FY22 Quarter Ending from November 30, 2020 to November 30, 2021 (in billions of U.S. dollars) (Unaudited) FY2021 FY2022 % of % of % of % of Full % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Consulting $6.64 51% $8.02 50% $8.02 52% $7.97 53% $30

  9. Slide 9: Revenues Trend

    REVENUES TREND Q1 FY22 Quarter Ending from November 30, 2020 to November 30, 2021 (in millions of U.S. dollars) (Unaudited) FY2021 FY2022 % of % of % of % of Full % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total North America $5,481 47% $5,632 47% $6,200 47% $6,38

  10. Slide 10: Impact of Investment Gains on Diluted Earnings Per Share

    Impact of Investment Gains on Diluted Earnings Per Share Q1 FY22 Quarter Ending from November 30, 2020 to November 30, 2021 (Unaudited) FY21 FY22 Change from Q1 Q2 Q3 Q4 Total FY21 Q1 FY21 Q1 As Reported (GAAP) $ 2.32 $ 2.23 $ 2.40 $ 2.20 $ 9.16 $ 2.78 $ 0.46 20% Investment Gains (1) (0.15) (0.21) -

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