Accenture Plc · NYSE:ACN

Accenture — Q3 2019 Earnings Presentation

10 slides from Accenture's earnings presentation, Jun 27, 2019

  1. Slide 1: Q3 FY19 Performance

    Q3 FY19 PERFORMANCE Strong and durable results with continued above-market growth, reflecting our diverse business and focused execution of our growth strategy TOTAL REVENUES GEOGRAPHIC REGIONS Revenues and Growth in Local Currency $11.1B North America Europe Growth Markets increase of 8.4% in local

  2. Slide 2: Q3 YTD FY19 Performance

    Q3 YTD FY19 PERFORMANCE Very strong year-to-date results reflect excellent demand in “the New” and continued profitable growth, driving value for all our stakeholders TOTAL REVENUES GEOGRAPHIC REGIONS Revenues and Growth in Local Currency $32.2B North America Europe Growth Markets increase of 9% in

  3. Slide 3: Revenues Trend

    REVENUES TREND Q3 FY19 Quarter Ending Revenue from November 30, 2017 to May 31, 2019 (in millions of U.S. dollars) (Unaudited) FY2018 FY2019 % of % of % of % of % of % of % of % of Operating Group Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total Q2 Total Q3 Total Comm. Media & Tech $1,92

  4. Slide 4: New Bookings Trend

    NEW BOOKINGS TREND Q3 FY19 Quarter Ending New Bookings from November 30, 2017 to May 31, 2019 (in billions of U.S. dollars) (Unaudited) FY2018 FY2019 % of % of % of % of Full % of % of % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Q3 Total Consulting $5.93 5

  5. Slide 5: People Metrics

    PEOPLE METRICS Q3 FY19 Quarter Ending Metrics from August 31, 2017 to May 31, 2019 Headcount represents the total number of Accenture employees at the quarter ended dates below. 8/31/17 11/30/17 2/28/18 5/31/18 8/31/18 11/30/18 2/28/19 5/31/19 Billable 396,446 407,492 413,810 421,042 431,140 440,554

  6. Slide 6: Return Metrics Trend

    RETURN METRICS TREND Q3 FY19 Quarter Ending Return Metrics from August 31, 2017 to May 31, 2019 (Unaudited) Twelve Months Ended 8/31/17 11/30/17 2/28/18 5/31/18 8/31/18 11/30/18 2/28/19 5/31/19 Return on Invested Capital 41% 42% 40% 44% 41% 39% 39% 39% Return on Equity 41% 42% 40% 44% 41% 38% 39% 39

  7. Slide 7: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q3 FY19 For the Twelve Months Ended May 31, 2019 (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. Acc

  8. Slide 8: Reconciliation of Return on Equity (ROE)

    RECONCILIATION OF RETURN ON EQUITY (ROE) Q3 FY19 For the Twelve Months Ended May 31, 2019 (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 outlined

  9. Slide 9: Reconciliation of Return on Assets (ROA)

    RECONCILIATION OF RETURN ON ASSETS (ROA) Q3 FY19 For the Twelve Months Ended May 31, 2019 (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 believes rep

  10. Slide 10: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q3 FY19 As of May 31, 2019 (shares in millions and market capitalization in millions of U.S. dollars) As of May 31, 2019 Comments Accenture plc Class A shares 671.8 From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury share

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