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 hier Executve Ofcer and Chior Operating Oioor Managing Drector
Slide 2: Safe Harbour
Safe Harbour Certain statements in this presentation conceming 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 uncertainties
Slide 3: Agenda
+ Financial Performance ¢ Operational Performance * Client Acquisition & Expansion of Services + Human Resources * Capex and Infrastructure + Outlook + Summary
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: Clients and employees added during the quarter
+ 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.
Slide 7: Financial Performance
Financial Performance Income rom software services, products and business ee rere sare 4054 war 5635 (29) Sarware development and buses recent 2916 274 se 2088 «) Ross PROFIT 2887 2.100 28 2.500 Te) Bag a ag pee "st eS] 18 770 3) Gene racial renee ms) we 8 2 (02) ceo at ito 9 (a) OPERATING PROFIT BE
Slide 8: Operational Performance
Operational Performance
Slide 9: Region wise Revenue
Region wise Revenue REVENUE BY GEOGRAPHICAL SE‘ Jun 30, 2000 % Noah America ear Europe 247 India ag Rest of the word 97 Total 1000 Quarter ended Mar 31, 2008 % us 243 16 95 1000 NT Jun 30,2008 % as 23 13 a8 1000 um Jun 30,2008 % eae 257 42 23 4000
Slide 10: Utilization Rates
Utilization Rates EFFORT AND UTILIZATION ‘Quarter ended uti ‘Jun 30,2009 Mar31, 2009 Jun 30,2008 Jun 30,2009 Jun 30, 2008 % % % % % Utilization Inclucng trainees aro ere a9 ea a6 Excluding trainees roo 745 722 maa 783
Slide 11: Revenues by Project type
Revenues by Project type REVENUE BY PROJECT TYPE * ended umm Jun 30,2009 Mar31,2009 Jun 30,2008 Jun 30,2009 Jun 30, 2008, % % % % % Fixed Price 381 383 228 967 m2 Time & Materials 619 617 or2 633 ore Total 100.0 1000 100.0 1000 100.0
Slide 12: Onsite-Offshore Revenue split
Onsite-Offshore Revenue split (Quarter ended um Jun 30,2009 Mar 31,2000 | Jun 30,2008 Jun 30,2009 Jun 30,2008, % % % % % Revenue Onsite 64 462 a5 464 479 orishore 26 sae 225 536
Slide 13: 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 bank
Slide 14: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services
Slide 15: 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, selected u
Slide 16: 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 25
Slide 17: Finacle
Finacle™ + 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 targets w
Slide 18: 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
Slide 19: Slide 19
Slide 20: Human Resources
Human Resources Year ended Jun 30,2008 Mar'31,2009 Mar 31, 2008 “Total Employees 1193905, 104850 94379 4,04,850 87 SIM professionals 96.086 97.349 e718 97.349 agora ‘able eget 25,308 e308 58,308, 79404 ‘Banking Product Group 2ate 2349 207 2349 2.058 Trainees 5.609 008 asr2 3.004 3406 Sales & Support
Slide 21: Infosys
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Slide 22: 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
Slide 23: Outlook
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Slide 24: 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 decline o
Slide 25: Summary
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Slide 26: 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 27: Thank You