Infosys Limited · NSE:INFY
Infosys — Infosys Technologies — Q1 FY2009 Earnings Presentation
26 slides from Infosys's earnings presentation, Jul 17, 2008
Slide 1: Performance for the First Quarter ended June 30, 2008
Performance for the First Quarter ended June 30, 2008 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: * Financial Performance
* Financial Performance * Operational Performance * Client Acquisition & Expansion of Services * Human Resources * Capex and Infrastructure * Outlook * Summary fechnologies Limited.
Slide 4: Financial Performance
Financial Performance
Slide 5: Highlights
Highlights * Income was Rs. 4,854 crore for the first quarter ended June 30, 2008; YoY growth was 28.7% + Net profit after tax* was Rs. 1,302 crore for the quarter ended June 30, 2008; YoY growth was 20.7% - Earnings per share* increased to Rs. 22.75 from Rs. 18.89 for the corresponding quarter in t
Slide 6: Financial Performance
Financial Performance id (As per Indian GAAP) In Rs. crore, except per share deta Profit and Loss Account summary for the Quarter ended Particulars Cok Income from software services, products and business process management 4,854 3,773 287 4,542 69 ‘Software development and business process ees 2,75
Slide 7: Region wise Revenue
Region wise Revenue % Quarter ended LTM Jun 30, Mar 31, Jun 30, Jun 30, Jun 30, 2008 2008 2007 2008 2007 North America 62.6 60.7 62.6 62.0 63.0 Europe 27.3 29.3 26.8 28.1 26.5 India 1.3 1.3 1.8 1.2 1.7 Rest of the world 8.8 8.7 8.8 8.6 8.8 Total 100.0 100.0 100.0 100.0 100.0 fechnologies Limit
Slide 8: Utilization Rates
Utilization Rates 100.0% 0, 70.5% 72.2% 13.9% 0.0% : = 7 om Including training Excluding training mQ1 2009 68.9% 72.2% Q1 2008 70.5% 73.9% ™Qi 2009 = Q1 2008
Slide 9: Revenues by Project type
Revenues by Project type % Quarter ended LTM Jun 30, Mar 31, Jun 30, Jun 30, Jun 30, 2008 2008 2007 2008 2007 Fixed Price 32.8 33.2 27.5 32.2 26.9 Time & Materials 67.2 66.8 72.5 67.8 73.1 Total 100.0 100.0 100.0 100.0 100.0 fechnologies Limit
Slide 10: Onsite-Offshore Revenue split
Onsite-Offshore Revenue split Quarter ended Mar 31, Jun 30, 2008 2008 Revenue Onsite 47.5 47.5 Offshore 52.5 52.5 Jun 30, 2007 49.7 50.3 LTM Jun 30, 2008 47.9 52.1 % Jun 30, 2007 49.7 50.3 /s Technologies Limite
Slide 11: Customer Concentration
Customer Concentration uarterended ‘Year ended Jun30,2008 Mar, 2008 = Jun30,2007—-Mar31, 2008. Mar31, 2007 Number of Clients Active 567 598 500 598 500 ‘Added during the period 49 40 35 170 160 ‘Accounting for> 5% of revenue 1 1 1 1 1 Number of million* dollar clients 4 Million dolar + 325 310 285 3
Slide 12: Awards and Recognitions
Awards and Recognitions ¢ Forbes magazine named Infosys in its list of Global High Performers Waters magazine rated Infosys as the Best Outsourcing Partner The Banker magazine conferred two Banker Technology Awards on Infosys to acclaim its work in wholesale and capital markets in two categories — P
Slide 13: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services
Slide 14: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services ¢ During the quarter, 49 clients were added * Clients and market influencers recognized Infosys’ leadership in the industry as well as its service excellence and delivery efficiency ¢ Forbes magazine named Infosys in its list of Global High Performers - Wat
Slide 15: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services - Businesses across the world continued to benefit from Infosys’ services and solutions An automotive OEM is using Infosys’ engineering services to develop seating systems ° A high-tech company has approached Infosys to develop its competitive strategy and
Slide 16: Banking Products
Banking Products ¢ Finacle®, the Universal Banking Solution from Infosys, won a strategic global partnership with BBVA, one of the top 15 banks. One of the largest banks in Asia Pacific is implementing Finacle®’s core banking solution.
Slide 17: Process innovation
Process innovation ¢ During the quarter, Infosys applied for an aggregate of 30 patents in the US and India. With this, Infosys has filed an aggregate of 149 patent applications (pending) in both countries and has been granted two patents by the USPTO.
Slide 18: Human Resources
Human Resources
Slide 19: Human Resources
Human Resources Q1 2009 Q4 2008 Total employee strength 94,379 91,187 Software professionals 87,816 85,013 Gross addition 7,182 5,947 Net addition 3,192 2,586 Laterals 2,013 2,340 jologies Limited 2007-08
Slide 20: Capex and Infrastructure
Capex and Infrastructure
Slide 21: Capex and Infrastructure
Capex and Infrastructure * Capital expenditure of Rs. 337 crore was incurred during the quarter « As on June 30, 2008, the company had 1,78,56,088* sq. ft of space capable of accommodating 80,880 employees and 70,19,986 sq. ft under completion capable of accommodating 23,945 employees
Slide 22: scted Company é |
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Slide 23: Indian GAAP — Consolidated
Indian GAAP — Consolidated Quarter ending September 30, 2008* e Income is expected to be in the range of Rs. 5,229 crore and Rs. 5,272 crore; YoY growth of 27.4% — 28.4% e Earnings per share is expected to be in the range of Rs. 23.52 and Rs. 23.95; YoY growth of 22.1% -24.4% Fiscal year ending Marc
Slide 24: Pree scted Company : |
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Slide 25: Summary
Summary The pricing environment continued to remain stable during the quarter We saw strong growth in the manufacturing sector during the quarter We are excited about new opportunities where large customers are partnering with Infosys on their innovation and R&D journey Our end-to-end services combi
Slide 26: Thank You
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