Accenture Plc · NYSE:ACN

Accenture — Q1 2023 Earnings Presentation

9 slides from Accenture's earnings presentation, Dec 16, 2022

  1. Slide 1: Q1 FY23 Financial Performance

    l ci a n an Fi Q FY2 Performance Double-digit revenue growth across geographic markets and industry groups with continued margin expansion and double-digit EPS growth Total Revenues Geographic Markets (Revenues and Growth in Local Currency) $ . B Increase of 15% in local $ B % $ .B % $ .B % currency

  2. Slide 2: Return Metrics Trend

    RETURN METRICS TREND Q1 FY23 Quarter Ending Return Metrics from February 28, 2021 to November 30, 2022 (Unaudited) Twelve Months Ended 2/28/21 5/31/21 8/31/21 11/30/21 2/28/22 5/31/22 8/31/22 11/30/22 Return on Invested Capital 30% 31% 31% 32% 33% 33% 33% 32% Return on Equity 32% 33% 32% 32% 33% 32%

  3. Slide 3: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q1 FY23 For the Twelve Months Ended November 30, 2022 (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

  4. Slide 4: Reconciliation of Return on Equity (ROE)

    # RECONCILIATION OF RETURN ON EQUITY (ROE) Q1 FY23 For the Twelve Months Ended November 30, 2022 (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 o

  5. Slide 5: Reconciliation of Return on Assets (ROA)

    # RECONCILIATION OF RETURN ON ASSETS (ROA) Q1 FY23 For the Twelve Months Ended November 30, 2022 (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 belie

  6. Slide 6: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q1 FY23 As of November 30, 2022 (shares in millions and market capitalization in millions of U.S. dollars) As of November 30, 2022 Comments Accenture plc Class A shares 658.3 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea

  7. Slide 7: New Bookings Trend

    NEW BOOKINGS TREND Q1 FY23 Quarter Ending from November 30, 2021 to November 30, 2022 (in billions of U.S. dollars) (Unaudited) FY2022 FY2023 % of % of % of % of Full % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Consulting $9.39 56% $10.91 56% $9.11 54% $8.45 46% $3

  8. Slide 8: Revenues Trend

    REVENUES TREND Q1 FY23 Quarter Ending from November 30, 2021 to November 30, 2022 (in millions of U.S. dollars) (Unaudited) FY2022 FY2023 % of % of % of % of Full % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total North America $6,907 46% $7,077 47% $7,614 47% $7,52

  9. Slide 9: People Metrics

    PEOPLE METRICS Q1 FY23 Quarter Ending Metrics from November 31, 2020 to November 30, 2022 Represents the total number of Accenture employees at the quarter ended dates below. 11/30/20 2/28/21 5/31/21 8/31/21 11/30/21 2/28/22 5/31/22 8/31/22 11/30/22 Total Accenture Employees 514,288 536,653 568,727

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