Tietoevry Results Presentation Deck slide image

Tietoevry Results Presentation Deck

Attrition and inflation at high levels High attrition level continues - rolling 12-month attrition stabilized at 16.3% in Q2'22 (16.5% in Q1'22), compared to 11.7% in Q2'21 Net personnel increase in Q2'22 when adjusting for divestments - driven by approx. 1 200 new hires ● ● ● Tietoevry Create has successfully increased personnel base by ~850 employees since Q2'21 (approx. +11%) Tietoevry Connect performance improvement programme contributed to net reduction of ~300 personnel from Q2'21 (approx. -6%), while increasing offshore ratio by ~6% to ~50% Divestment of Russian legal entity reduced Group personnel by approx. 100 in Q2'22 Estimated salary inflation approximately 4% in 2022 - annual salary increases took effect from 1 April tietoevcy Attrition % last twelve months (voluntary) 11.7 Q2 21 23 610 Personnel End of period Q2 21 13.5 1 300 Q3 21 Q2 21 23 860 New hires In quarter Q3 21 1 600 Q3 21 14.6 Q4 21 24 389 Q4 21 1 700 Q4 21 16.5 Q1 22 24 356 Q1 22 1400 Q1 22 16.3 Q2 22 24 363 Q2 22 1 200 Q2 22
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