Investor Presentaiton

Made public by

sourced by PitchSend

14 of 15

Creator

PitchSend logo
PitchSend

Category

Pending

Published

Unknown

Slides

Transcriptions

#1LTIMindtree LTIM indtree Investor Presentation July 17, 2023#2SAFE HARBOR 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 revise or update any forward-looking statements that may be made from time to time by or on behalf of the Company. LTIMindtree OLTIM indtree | Privileged and Confidential 2023 2#3LTIM indtree now features in NIFTY 50 № Nifty50 N LTIMindtree K Future, faster. Together OLTIM indtree | Privileged and Confidential 2023 Я 3#4Introducing LTIM indtree REVENUE $4.1B+ Last twelve months EMPLOYEES 82,000+ CLIENTS 700+ Highly talented & entrepreneurial professionals Leading global enterprises PRESENCE 30+ Countries across 5 continents Full Stack digital powerhouse, getting to the future, faster. Together. LTIMindtree OLTIM indtree | Privileged and Confidential 2023 4#5One Culture Built with purpose, our beliefs and values fuel our client-centric culture. PURPOSE Solve to unleash possibilities VISION Enable businesses and communities to flourish in a hyperconnected world LTIMindtree OLTIM indtree | Privileged and Confidential 2023 5 ST#6Core Values HIL LTIMindtree Be driven by purpose Act with compassion Be future-ready Deliver impact OLTIM indtree | Privileged and Confidential 2023 6#7Q1 FY24 Financials REVENUE (USD Mn) 0.1% Q-0-Q 979.5 8.1% Y-o-Y 1,057.5 1,058.7 Q4 FY23 Q1 FY24 Q1 FY23 EBIT (INR Mn) / Margin (%) 2.1% Q-o-Q 13,272 17.4% 9.3% Y-o-Y 14,214 14,508 16.4% REVENUE (INR Mn) 0.1% Q-0-Q 76,442 Q1 FY23 13.8% Y-0-Y 86,910 87,021 Q4 FY23 Q1 FY24 PAT (INR Mn) / Margin (%) 3.4% Q-o-Q 11,065 14.5% 16.7% Q1 FY23 Q4 FY23 Q1 FY24 LTIMindtree 4.1% Y-o-Y 11,141 11,523 13.2% 12.8% Q1 FY23 Q4 FY23 Q1 FY24 OLTIM indtree | Privileged and Confidential 2023 7#8Resilient Portfolio REVENUE BY INDUSTRY (%) 38.0% 36.0% 37.5% Q1 FY23 Q4 FY23 Q1 FY24 25.4% 23.0% 23.7% 16.3% 17.5% 17.3% 15.7% 15.4% 15.1% 6.6% 6.1% 6.4% Banking, Financial Services & Insurance Hi-Tech, Media & Entertainment Manufacturing & Resources Retail, CPG, Travel, Transportation & Hospitality Health, Life Sciences & Public Services REVENUE BY GEOGRAPHY (%) 71.7% LTIMindtree 71.9% 73.1% North America 15.3% 15.4% 15.2% 13.0% 12.7% 11.7% Europe OLTIM indtree | Privileged and Confidential 2023 Rest of the World 8#9337 Client Composition CLIENT METRICS 13 13 10 10 40 40 40 38 88 81 79 148 146 130 383 388 Q1 FY23 $1Mn + LTIMindtree Q4 FY23 $5Mn + Q1 FY24 $10Mn + $20Mn + $50 Mn + OLTIM indtree | Privileged and Confidential 2023 26.8% 25.4% 26.7% CLIENT CONTRIBUTION TO REVENUE (%) 34.5% 32.9% 34.1% 45.5% 44.0% 44.9% Top 5 Clients Top 10 Clients Top 20 Clients Top 40 Clients Q1 FY23 Q4 23 Q1 FY24 58.7% 56.8% 57.2%#10Employee Metrics Utilization (excl. trainees) (%)* 83.5% Q1 FY23 81.7% 84.8% Q4 FY23 Q1 FY24 Total Employees* Software Professionals 4,032 Sales & Support 4,263 5,183 79,998 80,283 77,555 Q1 FY23 Q4 FY23 Q1 FY24 Effort Mix (%) 85.3% Onsite ■Offshore 14.7% Q1 FY23 Women Employees 31.7% 85.1% 85.2% 14.9% 14.8% Q4 FY23 Q1 FY24 31.3% 30.7% 26,630 26,451 25,379 Q1 FY23 Q4 FY23 Q1 FY24 *Reclassification of ~1,000 Headcount from delivery to sales and support in Q1FY24 has resulted in 1.6% increase in utilization for Q1FY24 LTIMindtree OLTIM indtree | Privileged and Confidential 2023 10 10#11Key Deal Wins XIX One of the largest property and casualty insurance company in the United States LTIMindtree has been chosen as a strategic partner for a multi-year application development and maintenance deal. Qi 驭 A US-based insurance and retirement major Awarded LTIMindtree a multi-year deal for 24x7 Infrastructure Managed Services. A well-known Consumer Electronics and Personal Computing firm Selected LTI Mindtree to drive digital transformation and business process re-engineering, including the adoption of as- a-service business models. A Digital Communications Technology giant based in the US Partnered with LTI Mindtree for developing a resilient supply chain for new business acquisitions. LTIMindtree OLTIM indtree | Privileged and Confidential 2023 11#12Robust Strategic Alliances Microsoft aws PARTNER Premier Tier Services SAP servicenow IBM® Platinum Partner CISCO PEGA Global Elite Partner temenos LTIMindtree Google Cloud Partner ORACLE Partner snowflake A Adobe Solution Partner PLATINUM salesforce SUMMIT PARTNER Duck Creek FINASTRA databricks OLTIM indtree | Privileged and Confidential 2023 12#13ESG Goals ~100% waste recycling by 2030 Scale up of Green Tech offerings to clients Water Positive by 2030 40% women in workforce & 15% women in leadership by 2030 Become Employer of Choice for PwD, LGBTQ+, Veterans and Great Place to l; work for all ; 50%+ local nationalities in major countries of business by 2030 LTIMindtree Net Zero by 2040 85%+ Renewable Energy use by 2030 E G Diversify our board (across Gender, Nationality and Background) Promote and create an ecosystem of diverse suppliers; 10% supplier base to be minority owned businesses OLTIM indtree | Privileged and Confidential 2023 Link ESG to executive compensation Continue to train 100% associates, partners, and suppliers on business ethics & data privacy Maintain robust Compliance, integrity practices & key certifications Impact 4Mn+ lives positively in the community by 2030 13#14In Summary 00011010100110001 111010110101111 1011010101000011 Digital Engineering Powerhouse Industry leading Profitable Growth Let's get to the Future, Faster. Together. 15387 LTIMindtree OLTIM indtree | Privileged and Confidential 2023 14

Download to PowerPoint

Download presentation as an editable powerpoint.

Related

Q4 & FY22 - Investor Presentation image

Q4 & FY22 - Investor Presentation

Financial Services

FY23 Results - Investor Presentation image

FY23 Results - Investor Presentation

Financial Services

Ferocious - Plant Growth Optimizer image

Ferocious - Plant Growth Optimizer

Agriculture

Market Outlook and Operational Insights image

Market Outlook and Operational Insights

Metals and Mining

2023 Investor Presentation image

2023 Investor Presentation

Financial

Leveraging EdTech Across 3 Verticals image

Leveraging EdTech Across 3 Verticals

Technology

Axis 2.0 Digital Banking image

Axis 2.0 Digital Banking

Sustainability & Digital Solutions

Capital One’s acquisition of Discover image

Capital One’s acquisition of Discover

Mergers and Acquisitions