Slide 1: Exchange filing cover letter: Investor Presentation
LTIM/SE/STAT/2024-25/111 January 16, 2025 National Stock Exchange of India Limited, The BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, MUMBAI - 400 051 MUMBAI - 400 001 NSE Symbol: LTIM BSE Scrip Code: 540005 Dear Sir(s)/Madam, Subject: Invest
Slide 2: LTIMindtree Investor Presentation, January 16, 2025
@ LTIMindtree LTIMindtree Investor == Presentation _ January 16, 2025
Slide 3: Forward-looking statements disclaimer
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 obligation to r
Slide 4: Getting to the future, faster. Together.
REVENUE EMPLOYEES CLIENTS PRESENCE ~$4.4B 86,000+ 700+ 40+ Last twelve months Highly talented & Leading global enterprises Countries across 5 continents entrepreneurial professionals Full Stack digital powerhouse, getting to the future, faster. Together. 3
Slide 5: Built with purpose, our beliefs and values fuel our client-centric culture
Built with purpose, our beliefs and values fuel our client-centric culture. 4
Slide 6: Be driven by purpose, act with compassion, be future-ready
Be driven by purpose Act with compassion Be future-ready Deliver impact 5
Slide 7: Revenue, EBIT and PAT
REVENUE (USD Mn) REVENUE (INR Mn) 1.1% Q-o-Q 5.1% Y-o-Y 2.4% Q-o-Q 7.1% Y-o-Y 1,138.7 96,609 1,126.6 94,329 1,083.7 90,166 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 EBIT (INR Mn) / Margin (%) PAT (INR Mn) / Margin (%) 8.9% Q-o-Q 4.1% Y-o-Y 13.2% Q-o-Q 7.1% Y-o-Y 13,859 14,582 13,289
Slide 8: Revenue by industry and geography
REVENUE BY INDUSTRY (%) 36.4% Q3 FY24 Q2 FY25 Q3 FY25 35.6% 35.6% 25.4% 22.9% 23.7% 20.3% 18.1% 19.3% 14.7% 14.5% 14.3% 6.5% 6.4% 6.3% Banking, Financial Services & Technology, Media & Manufacturing & Resources Consumer Business Healthcare, Life Sciences & Insurance Communications Public Services RE
Slide 9: Client metrics and client contribution to revenue
CLIENT METRICS CLIENT CONTRIBUTION TO REVENUE (%) 13 12 12 58.5% 58.2% 58.1% 40 42 39 45.9% 45.8% 45.5% 35.3% 35.0% 34.5% 89 88 90 28.4% 27.9% 27.5% 154 152 149 401 388 392 TOP 5 TOP 10 TOP 20 TOP 40 Q3 FY24 Q2 FY25 Q3 FY25 CLIENTS CLIENTS CLIENTS CLIENTS $1Mn + $5Mn + $10Mn + Q3 FY24 Q2 FY25 Q3 FY2
Slide 10: Utilization, effort mix and total employees
Utilization (excl. trainees) (%) Effort Mix (%) Onsite Offshore 87.4% 87.7% 85.4% 85.0% 84.5% 84.6% 15.0% 15.5% 15.4% Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Total Employees Women Employees Development `Sales and Support 5,159 5,064 30.7% 30.6% 30.4% 5,268 81,641 25,356 25,859 26,392 77,203 79,374
Slide 11: Client wins
A global manufacturer chose LTIMindtree To manage end to end IT landscape, using LTIMindtree’ s AI in Operations platform A leading global investment firm Selected LTIMindtree’ s proprietary AI in Infrastructure platform to manage its end to end Infrastructure Services A leading commercial property
Slide 12: Robust Strategic Alliances
Robust Strategic Alliances Adobe Solution Partner D@LTechnologies rerio databricks |_| jo | Google Cloud 7 y Hewlett Packard ® Informatica Partner Enterprise f2& Global Elite SAP Partner Global PEGA Partner Ab eum servicenow. I >:<snowflake |] temenos ay PARTNER © trimindtree
Slide 13: 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, and supp
Slide 14: Thank you
THANK YOU