Infosys Limited · NSE:INFY
Infosys — Infosys Technologies — Q4 FY2008 Earnings Presentation
24 slides from Infosys's earnings presentation, Apr 21, 2008
Slide 1: Performance for the Quarter and Year ended March 31, 2008
Performance for the Fount Quarter and Year ended March 31, 2008 Ss. De S.D. Shibulal Chief Executive Officer and Chief Operating Officer Managing Director Infosys
Slide 2: Forward-looking statements
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 uncertainties relating to
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: Quarter results highlights
Income was Rs. 4,542 crore for the fourth quarter ended March 31, 2008; YoY growth was 20.4% Net profit after tax was Rs. 1,249 crore for the quarter ended March 31, 2008; YoY growth was 9.2% Earnings per share increased to Rs. 21.83 from Rs. 20.30 for the corresponding quarter in the previous year;
Slide 6: Financial Performance — Business
Financ ancial Perfo erformance — : ness
Slide 7: Revenue by geography
% Q42008 = Q32008 Q4 2007 North America 60.7 62.3 62.6 Europe 29.3 28.6 26.6 India 1.3 1.2 1.5 Rest of the world 8.7 7.9 9.3 Total 100.0 100.0 100.0
Slide 8: Revenue by contract type: Fixed Price vs Time & Materials
Q4 2008 =Q32008 4 2007 Fixed Price 33.2 32.8 25.9 Time & Materials 66.8 67.2 74.1 Total 100.0 100.0 100.0
Slide 9: Revenue by onsite and offshore
Q42008 =Q32008 —Q4 2007 Onsite 475 47.8 49.8 Offshore 52.5 52.2 50.2 Total 100.0 100.0 100.0
Slide 10: Customer Concentration
. ustomer Concentration Suarerended Near ended Mar 31,2008 ee 2007 Mar, 2007 Maratea MM, Numba Chis aie = = Ea se asesaurng be peo ° ° ™ 7 ecoirg > stevoe 4 ° * umber’ Slr Sere aon et x0 5 a moms Non cat ‘ai ta 0 or {Oho clars ° " ° * Somme sar 2 % s 2 = ‘omen sar 2 2 ‘e 2 8 fotnten ster ie 0 2 ie 2
Slide 11: Client Acquisition & Expansion of Services
Client Acquisition & ye, em Expansion of Services
Slide 12: Client additions and customer recognition
+ During the quarter, 40 clients were added. * Customers and market influencers commended Infosys’ service excellence and delivery efficiency + The Boeing Company awarded Infosys with the inaugural Boeing Performance Excellence Award (BPEA). * Cummins Inc. selected Infosys as a Global Preferred Vend
Slide 13: Market leaders leveraging Infosys solutions and services
Market leaders across industry verticals continued to leverage Infosys’ solutions and services to transform their businesses and compete effectively in a dynamic business environment. Leading manufacturers are partnering with Infosys to improve their competitiveness. A top carmaker is consolidating
Slide 14: Finacle customer wins and version 10
king Pre Finacle® announced four new customer wins across Western Europe, Latin America and India. During the quarter, Finacle® unveiled version 10 of the Finacle® Universal Banking Solution, built with an investment of over $60 million over the last three years and incorporating new offerings inclu
Slide 15: Patent applications
+ During the quarter, Infosys applied for an aggregate of 10 patents in the US and India. With this, Infosys has filed an aggregate of 119 patent applications(pending) in both countries and has been granted two patents by the United Sates Patent and Trademark Office.
Slide 16: Human Resources
Human Resources.
Slide 17: Employee strength and additions
Q4 2008 Q3 2008 Total employee strength 91,187 88,601 Software professionals 85,013 83,011 Gross addition 5,947 11,683 Net addition 2,586 8,100 Laterals 2,340 2,570
Slide 18: Capex and Infrastructure
Capex and Infrastructure
Slide 19: Capital expenditure and space capacity
* Capital expenditure of Rs. 431 crore was incurred during the quarter * As on March 31, 2008, the company had 1,64,77,411 sq. ft. of space capable of accommodating 77,754 employees and 83,62,592 sq. ft. under completion capable of accommodating 26,881 employees
Slide 20: Outlook
Outlook —
Slide 21: Guidance: quarter ending June 2008 and fiscal 2009
Quarter ending June 30, 2008* + Income is expected to be in the range of Rs. 4,570crore and Rs. 4,582crore; YoY growth of 21.1% — 21.4% + Earnings per share** before exceptional item are expected to be Rs. 20.73; YoY growth of 15.2% Fiscal year ending March 31, 2009 + Income is expected to be in the
Slide 22: Summary
Summary
Slide 23: Summary of year milestones and growth opportunities
Crossed a significant milestone reaching US$ 1 Billion in net profits in the last twelve months We also have successfully maintained our margins during the year, despite an 11% appreciation in the Rupee, Our Global Delivery Model combined with our consulting and solution capabilities, provides a str
Slide 24: Thank You
Thank You www.infosys.com
Infosys Technologies — Q4 FY2008 Earnings Presentation on 6ix