Infosys Limited · NSE:INFY
Infosys — Q4 FY2009 Earnings Presentation
28 slides from Infosys's earnings presentation, April 2009
Slide 1: Performance for the Fourth Quarter and Year ended March 31, 2009
Performance for the Fourth Quarter and Year ended March 31, 2009 S. Gopalakrishnan S. D. Shibulal Chief Executive Officer and Chief Operating Officer Managing Director
Slide 2: Safe Harbour
Safe Harbour Certain statements in this presentation concerning our future growth prospects are forward-looking statements, which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertaintie
Slide 3: Agenda
Agenda • Financial Performance • Operational Performance • Client Acquisition & Expansion of Services • Human Resources • Capex and Infrastructure • Outlook • Summary © Infosys Technologies Limited 2008-09
Slide 4: Financial Performance
Financial Performance
Slide 5: Highlights...
Highlights... • Income was Rs. 5,635 crore for the quarter ended March 31, 2009; YoY growth was 24.1% • Net profit after tax was Rs. 1,613 crore for the quarter ended March 31, 2009; YoY growth was 29.1% • Earnings per share increased to Rs. 28.16* from Rs. 21.83 in the corresponding quarter in the
Slide 6: ...Highlights
...Highlights • 37 clients were added during the quarter by Infosys and its subsidiaries • Gross addition of 4,935 employees (net 1,772) for the quarter and 28,231 employees (net 13,663) for the year by Infosys and its subsidiaries • 1,04,850 employees as on March 31, 2009 for Infosys and its subsid
Slide 7: Financial Performance
Financial Performance © Infosys Technologies Limited 2008-09
Slide 8: Operational Performance
Operational Performance
Slide 9: Region wise Revenue
Region wise Revenue © Infosys Technologies Limited 2008-09
Slide 10: Utilization Rates
Utilization Rates 100.0% 73.7% 76.3% 68.6% 70.0% 0.0% Including training Excluding training FY 2009 68.6% 73.7% FY 2008 70.0% 76.3% FY 2009 FY 2008 © Infosys Technologies Limited 2008-09
Slide 11: Revenues by Project type
Revenues by Project type © Infosys Technologies Limited 2008-09
Slide 12: Onsite-Offshore Revenue split
Onsite-Offshore Revenue split % Quarter ended LTM Mar 31, 2009 Dec 31, 2008 Mar 31, 2008 Mar 31, 2009 Mar 31, 2008 Revenue Onsite 46.2 45.8 47.5 46.7 48.4 Offshore 53.8 54.2 52.5 53.3 51.6 © Infosys Technologies Limited 2008-09
Slide 13: Customer Concentration
Customer Concentration CLIENT DATA Quarter ended Year ended Mar 31, 2009 Dec 31, 2008 Mar 31, 2008 Mar 31, 2009 Mar 31, 2008 Number of Clients Active 579 583 538 579 538 Added during the period 37 30 40 156 170 Accounting for > 5% of revenue 1 1 1 1 1 Number of million* dollar clients 1 Million doll
Slide 14: Awards and Recognitions
Awards and Recognitions • Infosys was named a leader in Global IT Infrastructure Outsourcing in the Forrester report, ‘The Forrester Wave™: Global IT Infrastructure Outsourcing, Q1 2009’, published on April 6, 2009. • A recent survey by Hay Group and the Chief Executive Magazine ranked Infosys at no
Slide 15: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services
Slide 16: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services • We continue to invest in our employees through training and building their skills across various technologies and domains. • A provider of enterprise management software engaged Infosys for a Business Architecture consulting project. Infosys will help the
Slide 17: Client Acquisition & Expansion of Services
Client Acquisition & Expansion of Services • Infosys is building a Spend Information Management solution for a multi-industry group. • A specialized manufacturing company engaged us to enable it with pricing research and analytics capabilities globally. • A consumer electronics manufacturer engaged
Slide 18: Finacle
FinacleTM • Finacle™ added two top banks, one each from North America and Western Europe, to its list of customers this quarter. • A bank in the United States selected Finacle™ as its transformation platform. • A financial services institution in the United Kingdom chose to replace its multiple exis
Slide 19: Process innovation
Process innovation • During the quarter, Infosys applied for an aggregate of four patents in the U.S. and India. With this, Infosys has an aggregate of 200 patent applications (pending) in both countries and has been granted two patents by the United States Patent and Trademark Office. © Infosys Tec
Slide 20: Human Resources
Human Resources
Slide 21: Human Resources
Human Resources Mar 31, 2009 Mar 31, 2008 Total employee strength 1,04,850 91,187 Software professionals 97,349 85,013 Gross addition 28,231 33,177 Net addition 13,663 18,946 Laterals 5796 8,523 © Infosys Technologies Limited 2008-09
Slide 22: Infrastructure
Infrastructure
Slide 23: Infrastructure
Infrastructure • As on March 31, 2009, the company had 2,26,42,767 sq. ft of space capable of accommodating 95,048 employees and 45,54,616 sq. ft under completion capable of accommodating 20,756 employees © Infosys Technologies Limited 2008-09
Slide 24: Outlook
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Slide 25: Indian GAAP – Consolidated
Indian GAAP – Consolidated Outlook under Indian GAAP – consolidated Quarter ending June 30, 2009* • Income is expected to be in the range of Rs. 5,379 crore and Rs. 5,480 crore; YoY growth of 10.8% –12.9% • Earnings per share is expected to be in the range Rs. 23.55 and 23.53; YoY growth of 3.5% - 3
Slide 26: Summary
Summary
Slide 27: Summary
Summary • Even while managing challenges triggered by the uncertain economic environment, we steadfastly pursue our long-term goal of delivering enhanced value to our clients. • We have increased focus on new engagement models such as solution-based offerings, SaaS, BPO platform, and Finacle™ to max
Slide 28: Thank You
———- _ Thank You .infosys.com