Slide 1: Q1 FY24 Performance
Q1 FY24 Performance Strong bookings, operating margin expansion and EPS growth* Total Revenues Geographic Markets** (Revenues and Growth in Local Currency) $16.2B Increase of 1% in local 1% $7.6B 2% $5.8B 5%$2.9B currency and 3% in USD North America EMEA Growth Markets Industry Groups (Revenues and
Slide 2: Return Metrics Trend
RETURN METRICS TREND Q1 FY24 Quarter Ending Return Metrics from February 28, 2022 to November 30, 2023 (Unaudited) Twelve Months Ended 2/28/22 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 Return on Invested Capital 33% 33% 33% 32% 32% 29% 27% 26% Return on Equity 33% 32% 33% 32% 31% 30%
Slide 3: Reconciliation of Return on Invested Capital (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q1 FY24 For the Twelve Months Ended November 30, 2023 (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
Slide 4: Reconciliation of Return on Equity (ROE)
RECONCILIATION OF RETURN ON EQUITY (ROE) Q1 FY24 For the Twelve Months Ended November 30, 2023 (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 out
Slide 5: Reconciliation of Return on Assets (ROA)
RECONCILIATION OF RETURN ON ASSETS (ROA) Q1 FY24 For the Twelve Months Ended November 30, 2023 (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
Slide 6: Shares Outstanding and Market Capitalization
SHARES OUTSTANDING AND MARKET CAPITALIZATION Q1 FY24 As of November 30, 2023 (shares in millions and market capitalization in millions of U.S. dollars) As of November 30, 2023 Comments Accenture plc Class A shares 666.5 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea
Slide 7: New Bookings Trend
NEW BOOKINGS TREND Q1 FY24 Quarter Ending from November 30, 2022 to November 30, 2023 (in billions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of Full % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Consulting $8.11 50% $10.65 48% $8.93 52% $8.47 51% $3
Slide 8: Revenues Trend
REVENUES TREND Q1 FY24 Quarter Ending from November 30, 2022 to November 30, 2023 (in millions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total North America $7,623 48% $7,398 47% $7,721 47% $7,55
Slide 9: People Metrics
PEOPLE METRICS Q1 FY24 Quarter Ending Metrics from November 30, 2021 to November 30, 2023 Represents the total number of Accenture employees at the quarter ended dates below. 11/30/21 2/28/22 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 Total Accenture Employees 674,325 698,504 710,432
Slide 10: GAAP to Non-GAAP Reconciliation
GAAP to Non-GAAP Reconciliation Q1 FY24 (Unaudited) BUSINESS OPTIMIZATION Expect total business optimization costs of approximately $1.5B through FY24. COSTS Full Year FY23 - Recorded $1.063 billion in business optimization costs Q1 FY24 - Recorded $140M in business optimization cost Full Year FY24
Slide 11: Revenues and Operating Income by Geographic Market
REVENUES AND OPERATING INCOME BY GEOGRAPHIC MARKET Quarters Ending from November 30, 2022 to August 31, 2023 (in millions of U.S. dollars) (Unaudited) Effective September 1, 2023, we revised the reporting of our geographic markets for the movement of our Middle East and Africa market units from Grow
Slide 12: Revenues and Operating Income by Geographic Market
REVENUES AND OPERATING INCOME BY GEOGRAPHIC MARKET Quarters Ending from November 30, 2021 to August 31, 2022 (in millions of U.S. dollars) (Unaudited) Effective September 1, 2023, we revised the reporting of our geographic markets for the movement of our Middle East and Africa market units from Grow