Slide 1: Exchange filing cover letter: Investor Presentation
LTIM/SE/STAT/2024-25/48 July 17, 2024 National Stock Exchange of India Limited, The BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, MUMBAI - 400 051 MUMBAI - 400 001 NSE Symbol: LTIM BSE Scrip Code: 540005 Dear Sir(s)/Madam, Subject: Investor P
Slide 2: LTIMindtree Investor Presentation, July 17, 2024
@ LTIMindtree LTIMindtree Investor | Presentation. July 17, 2024
Slide 3: Forward-looking statements disclaimer
Certain statements in this release concerning the future prospects are forward- looking statements. These statements, by their nature, involve risks and uncertainties that could cause the actual results to differ materially from such forward-looking statements. The Company assumes no obligation to r
Slide 4: Getting to the future, faster. Together.
REVENUE EMPLOYEES CLIENTS PRESENCE ~$4.3B 81,000+ 700+ 30+ Last twelve months Highly talented & Leading global enterprises Countries across 5 continents entrepreneurial professionals Full Stack digital powerhouse, getting to the future, faster. Together. 3
Slide 5: Built with purpose, our beliefs and values fuel our client-centric culture
Built with purpose, our beliefs and values fuel our client-centric culture. 4
Slide 6: Our values: purpose, compassion, future-ready, deliver impact
Be driven by purpose Act with compassion Be future-ready Deliver impact 5
Slide 7: Revenue, EBIT and PAT trends
REVENUE (USD Mn) REVENUE (INR Mn) 2.5% Q-o-Q 3.5% Y-o-Y 2.8% Q-o-Q 5.1% Y-o-Y 1,096.2 87,021 88,929 91,426 1,058.7 1,069.4 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 EBIT (INR Mn) / Margin (%) PAT (INR Mn) / Margin (%) 4.8% Q-o-Q 5.5% Y-o-Y 3.1% Q-o-Q 1.5% Y-o-Y 14,508 13,709 11,523 1
Slide 8: Revenue by industry and geography
REVENUE BY INDUSTRY (%) 37.5% Q1 FY24 Q4 FY24 Q1 FY25 35.1% 35.2% 23.7% 24.3% 25.6% 17.3% 18.6% 18.5% 15.1% 15.1% 14.5% 6.4% 6.9% 6.2% Banking, Financial Services & Technology, Media & Manufacturing & Resources Consumer Business Healthcare, Life Sciences & Insurance Communications Public Services RE
Slide 9: Client contribution to revenue and client metrics
CLIENT METRICS CLIENT CONTRIBUTION TO REVENUE (%) 13 13 58.9% 12 58.0% 57.2% 46.2% 43 45.9% 44.9% 40 40 35.7% 35.5% 34.1% 28.8% 91 28.3% 87 26.7% 88 153 148 148 394 388 390 Q1 FY24 Q4 FY24 Q1 FY25 Top 5 Clients Top 10 Clients Top 20 Clients Top 40 Clients $1Mn + $5Mn + $10Mn + Q1 FY24 Q4 FY24 Q1 FY2
Slide 10: Utilization, effort mix and employees
Utilization (excl. trainees) (%) Effort Mix (%) Onsite Offshore 86.9% 88.3% 84.8% 85.2% 84.9% 84.6% 14.8% 15.1% 15.4% Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 Total Employees Women Employees Software Professionals Sales & Support 30.7% 30.7% 30.6% 5,183 5,190 5,097 25,379 25,061 25,088 77,555 76,46
Slide 11: Key deal wins
A major US airline Chose LTIMindtree to provide Platform Engineering & Operations Services, leveraging its global delivery footprint in the US, UK, Poland and Australia. A US based insurance and retirement corporate Has chosen LTIMindtree as their partner for development and support in the Life & Ne
Slide 12: Robust Strategic Alliances
Robust Strategic Alliances Adobe Solution Partner D@LL Technologies PLATINUM databricks GOLD PARTNER jo | Google Cloud . . >) Hewlett Packard > Informatica Partner Enterprise | . Ta Global Elite servicen 3 snowflake FJ temenos = salesforce © trimindtree
Slide 13: ESG goals and targets
Net Zero by 2040 85%+ Renewable Energy use by 2030 ~100% waste recycling by 2030 Diversify our board (across Gender, Nationality and Background) Scale up of Green Tech offerings Link ESG to executive compensation to clients Continue to train 100% associates, Water Positive by 2030 partners, and supp
Slide 14: Together. Let's get to the Future, Faster.
Digital Engineering Powerhouse Industry leading Profitable Growth Let’s get to the Future, Faster. Together. 13