Hcl Technologies Limited · NSE:HCLTECH

Hcl Technologies — HCLTech — Investor Day (2024)

8 slides from Hcl Technologies's investor day presentation, 2024

  1. Slide 1: Finance Overview

    Finance Overview Shiv Walia CFO Designate

  2. Slide 2: Safe Harbor Statement

    HCLTech Investor Day 2024 Safe Harbor Statement Certain statements in this release are forward-looking statements, which involve a number of risks, uncertainties, assumptions and other factors that could cause actual results to differ materially from those in such forward-looking statements. All sta

  3. Slide 3: Past performance

    Past performance CAGR five years (FY24) HCLTech HCLTech CC revenue INR revenue Past performance CAGR HCLTech Services CC revenue Five years HCLTech Services INR revenue EBIT (INR) EPS (INR) FCF (INR)

  4. Slide 4: Capital allocation: Minimum payout 75% of net income over next five years

    Capital allocation: Minimum payout 75% of net income over next five years (FY22 to FY26) 2% 3% 9% 41% FY19 to FY21 56% FY22 to FY24 88% Payment for acquisitions and IPP Cash returned to shareholders Retained/(used) in balance sheet Against stated policy of minimum 75%, actual payout has been 88% in

  5. Slide 5: Improving ROIC and capital efficiency

    Improving ROIC and capital efficiency ROIC Capital efficiency HCLTech 2.48 33.8% 2.20 1.92 30.4% 1.76 1.73 28.9% 27.4% 27.7% FY20 FY21 FY22 FY23 FY24 ROIC HCLTech Services 3.23 17 .0 % ROIC HCLSoftware 0 .9 0 Capital efficiency Capital efficiency 0.85 2.88 41.6% 16 .5 % 0.75 16.5% 2.66 0 .8 0 2.49 2

  6. Slide 6: Significant Improvement in DSO

    Significant Improvement in DSO Significant reduction in the DSO by 8 days 89.6 88.6 89.8 88.4 87.6 86.1 83.2 82.7 81.9 50.0 51.0 51.6 48.7 56.6 46.8 52.8 DSO(in days) 49.6 48.2 14.7 14.9 15.2 14.6 13.8 11.7 12.1 13.9 14.0 24.9 22.7 22.2 23.7 22.0 21.8 21.6 19.3 19.3 AMJ22 JAS22 OND22 JFM23 AMJ23 JAS

  7. Slide 7: HCLSoftware performance round up

    HCLSoftware performance round up Aggregate Investment FY24 revenue FY’24 EBITDA We have made aggregate investment of HCLSoftware business has revenue stream HCLSoftware clocked healthy EBITDA of ~$3.5B in HCLSoftware business since June of $1.4B for FY24 and has an ARR of $1B 38.8%. The HCLSoftware

  8. Slide 8: HCLTech

    HCLTech | bese" heltech.com

HCLTech — Investor Day (2024) on 6ix