Ltm Limited · NSE:LTM
Ltm — LTIMindtree — Q2 FY2025 Earnings Presentation
14 slides from Ltm's earnings presentation, Oct 17, 2024
Slide 1: Cover letter to stock exchanges: Investor Presentation
LTIM/SE/STAT/2024-25/78 October 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: Investo
Slide 2: LTIMindtree Investor Presentation
oe) LTIMindtree LTIMindtree , Investor | Presentation
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 ~$4.4B 84,000+ 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: Be driven by purpose, Act with compassion, Be future-ready, Deliver impact
Be driven by purpose Act with compassion Be future-ready Deliver impact 5
Slide 7: Revenue, EBIT and PAT
REVENUE (USD Mn) REVENUE (INR Mn) 2.8% Q-o-Q 4.7% Y-o-Y 3.2% Q-o-Q 5.9% Y-o-Y 1,126.6 91,426 94,329 89,054 1,096.2 1,075.5 Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 EBIT (INR Mn) / Margin (%) PAT (INR Mn) / Margin (%) 6.4% Q-o-Q 2.5% Y-o-Y 10.3% Q-o-Q 7.7% Y-o-Y 14,231 13,709 14,582
Slide 8: Revenue by industry and geography
REVENUE BY INDUSTRY (%) Q2 FY24 Q1 FY25 Q2 FY25 36.5% 35.2% 35.6% 25.6% 25.4% 23.8% 17.9% 18.5% 18.1% 15.3% 14.5% 14.5% 6.5% 6.2% 6.4% 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 (%) 14 12 58.2% 12 58.9% 57.6% 43 45.8% 42 46.2% 41 45.2% 35.0% 35.7% 34.3% 90 87 88 28.4% 28.8% 26.8% 154 148 146 392 391 390 Q2 FY24 Q1 FY25 Q2 FY25 Top 5 Clients Top 10 Clients Top 20 Clients Top 40 Clients $1Mn + $5Mn + $10Mn + Q2 FY24 Q1 FY25 Q2 FY2
Slide 10: Utilization, effort mix and total employees
Utilization (excl. trainees) (%) Effort Mix (%) Onsite Offshore 86.6% 88.3% 87.7% 85.2% 84.6% 84.5% 14.8% 15.4% 15.5% Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 Total Employees Women Employees Software Professionals Sales & Support 5,256 5,064 30.8% 30.6% 30.6% 5,097 25,576 25,088 25,859 78,276 76,83
Slide 11: Key client wins
A US based Global Manufacturing leader Has selected LTIMindtree as a preferred partner for its Global Application Management & Transformation services which includes enterprise AMS across domains like Sales, Manufacturing, Services, Finance etc. leveraging its AI First NextGen Operations framework d
Slide 12: Robust Strategic Alliances
Robust Strategic Alliances / Adobe ws g A\ solution Partner PARTNER . puaTiNUM databricks Google Cloud We duck creek Partner Hewlett Packard @ Informatica Enterprise Platinum Partner ; Microsoft fon all SUMMIT 1 Y Ti PA souutions ani servicenow temenos sat © trmindtree ©LTIMindtree | Privileg
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: Let's get to the Future, Faster.
Digital Engineering Powerhouse Industry leading Profitable Growth Let’s get to the Future, Faster. 13