Infosys Limited · NSE:INFY
Infosys — Q1 FY2010 Earnings Presentation
28 slides from Infosys's earnings presentation, July 2009
Slide 1: Performance for the First Quarter ended June 30, 2009
Performance for the First Quarter ended June 30, 2009 S. Gopalakrishnan S. D. Shibulal Chief Executive Officer and Chief Operating Officer Managing Director
Slide 2: Safe Harbour
Safe Harbour Certain statements in this presentation concerning our future growth prospects are forward-looking statements, which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertaintie
Slide 3: Agenda
Agenda • Financial Performance • Operational Performance • Client Acquisition & Expansion of Services • Human Resources • Capex and Infrastructure • Outlook • Summary © Infosys Technologies Limited 2009-10
Slide 4: Financial Performance
Financial Performance
Slide 5: Highlights...
Highlights... • Income was Rs. 5,472 crore for the quarter ended June 30, 2009; YoY growth was 12.7% • Net profit after tax was Rs. 1,527 crore for the quarter ended June 30, 2009; YoY growth was 17.3% • Earnings per share increased to Rs. 26.66 from Rs. 22.75 in the corresponding quarter in the pre
Slide 6: ...Highlights
...Highlights • 27 clients were added during the quarter by Infosys and its subsidiaries • Gross addition of 3,538 employees ( net decline of 945 ) for the quarter by Infosys and its subsidiaries • 1,03,905 employees as on June 30, 2009 for Infosys and its subsidiaries. © Infosys Technologies Limite
Slide 7: Financial Performance
Financial Performance Profit and Loss Account summary for the Quarter ended (As per Indian GAAP) In Rs. crore, except per share data June 30, Growth % in Q1 Growth March 31, Particulars 10 over 2009 2008 (%) 2009 Q4 09 Income from software services, products and business 5,472 4,854 12.7 5,635 (2.9)
Slide 8: Operational Performance
Operational Performance
Slide 9: Region wise Revenue
Region wise Revenue REVENUE BY GEOGRAPHICAL SEGMENT Quarter ended LTM Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Jun 30, 2009 Jun 30, 2008 % % % % % North America 64.7 64.6 62.6 63.8 62.0 Europe 24.7 24.3 27.3 25.7 28.1 India 0.9 1.6 1.3 1.2 1.2 Rest of the world 9.7 9.5 8.8 9.3 8.6 Total 100.0 100.0 10
Slide 10: Utilization Rates
Utilization Rates EFFORT AND UTILIZATION Quarter ended LTM Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Jun 30, 2009 Jun 30, 2008 % % % % % Utilization Including trainees 67.0 67.6 68.9 68.1 69.6 Excluding trainees 70.9 74.5 72.2 73.4 75.3 © Infosys Technologies Limited 2009-10
Slide 11: Revenues by Project type
Revenues by Project type REVENUE BY PROJECT TYPE * Quarter ended LTM Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Jun 30, 2009 Jun 30, 2008 % % % % % Fixed Price 38.1 38.3 32.8 36.7 32.2 Time & Materials 61.9 61.7 67.2 63.3 67.8 Total 100.0 100.0 100.0 100.0 100.0 * Excluding products © Infosys Technologi
Slide 12: Onsite-Offshore Revenue split
Onsite-Offshore Revenue split Quarter ended LTM Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Jun 30, 2009 Jun 30, 2008 % % % % %% Revenue Onsite 46.4 46.2 47.5 46.4 47.9 Offshore 53.6 53.8 52.5 53.6 52.1 © Infosys Technologies Limited 2009-10
Slide 13: Customer Concentration
Customer Concentration CLIENT DATA Quarter ended Year ended Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Mar 31, 2009 Mar 31, 2008 Number of Clients Active 569 579 567 579 538 Added during the period 27 37 49 156 170 Accounting for > 5% of revenue - 1 1 1 1 Number of million* dollar clients 1 Million doll
Slide 14: Awards and Recognitions
Awards and Recognitions • Reputation Institute’s Global Reputation Pulse 2009 ranked us among the world’s top 50 most respected companies • We were rated the ‘Best Outsourcing Partner’ for the third consecutive year by the readers of Waters magazine in its annual survey on best service providers to
Slide 15: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services
Slide 16: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services • Infosys continues to win transformational deals, solution-based engagements, and systems integration projects as clients seek a trusted partner in their journeys • A leading manufacturer and marketer of beauty care products, Alberto Culver Company, select
Slide 17: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services • Infosys’ consulting services is also contributing to growth. A provider of workflow solutions sought our consulting services for a transformational project deploying a human capital management system that supports global and local processes in more than 2
Slide 18: Finacle
FinacleTM • In the first quarter, we launched the Finacle™ direct banking solution — a comprehensive solution that supports full-fledged branchless delivery of banking services through internet, mobile or call center channels • While supporting banks to achieve aggressive customer acquisition target
Slide 19: Process innovation
Process innovation • During the quarter, Infosys applied for one patent in India. With this, Infosys has an aggregate of 200 patent applications (pending) in India and the U.S. and has been granted three patents by the United States Patent and Trademark Office © Infosys Technologies Limited 2009-10
Slide 20: Human Resources
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Slide 21: Human Resources
Human Resources EMPLOYEE METRICS Quarter ended Year ended Jun 30, 2009 Mar 31, 2009 Jun 30, 2008 Mar 31, 2009 Mar 31, 2008 Total Employees 1,03,905 1,04,850 94,379 1,04,850 91,187 S/W professionals 96,084 97,349 87,816 97,349 85,013 Billable 88,061 86,306 82,368 86,306 79,494 Banking Product Group 2
Slide 22: Infrastructure
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Slide 23: Infrastructure
Infrastructure • As on June 30, 2009, the company had 23,305,805 sq. ft of space capable of accommodating 95,939 employees and 3,252,537 sq. ft under completion capable of accommodating 19,340 employees © Infosys Technologies Limited 2009-10
Slide 24: Outlook
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Slide 25: Indian GAAP – Consolidated
Indian GAAP – Consolidated Outlook under Indian GAAP – consolidated Quarter ending September 30, 2009* • Income is expected to be in the range of Rs. 5,318 crore and Rs. 5,413 crore; YoY decline of 1.9% to 0.1% • Earnings per share is expected to be in the range of Rs. 23.67 and Rs. 24.09; YoY decli
Slide 26: Summary
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Slide 27: Summary
Summary • Accolades from industry bodies and the media have yet again emphasized our market leadership • Clients are leveraging Infosys’ industry expertise on projects directed at gaining a competitive advantage • Market leaders across the world are benefiting from Infosys’ engineering services, par
Slide 28: Thank You
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