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Copyright © 2016 Tech Mahindra. All rights reserved. INVESTOR PRESENTATION AUGUST 2016

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Page 1: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

Copyright © 2016 Tech Mahindra. All rights reserved.

INVESTOR PRESENTATION AUGUST 2016

Page 2: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

2 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 3: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

3 Copyright © 2016 Tech Mahindra. All rights reserved.

$17.8 bn Revenue

200,000+ Associates

100+ Countries

OUR SECTORS

Page 4: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

4 Copyright © 2016 Tech Mahindra. All rights reserved.

$4 bn Revenue

107,200+ Associates

90 Countries

INDUSTRY CONNECTS

Page 5: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

OUR JOURNEY

5 Copyright © 2016 Tech Mahindra. All rights reserved.

REVENUE

CLIENTS

ASSOCIATES

1986 – 95 FOUNDATION $10 million

10

450

3 countries

1996 – 2005 EXPANSION $280 million

35

10,450

11 countries

2006 – Till now GROWTH $4 billion

810 +

107,200+

90 countries PRESENCE

Page 6: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

RISE

6 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 7: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

SERVICE CONNECTS

10 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 8: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

8 Copyright © 2016 Tech Mahindra. All rights reserved.

SOLUTION CONNECTS

Page 9: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

INDIAN IT: TRANSFORMATION JOURNEY...

1990 1995 2000 2005 2010 2015

COST ORIENTED Operating Cost

Scalability Legacy Migration

QUALITY ORIENTED

Domain expertise Accelerate Time to Market

Quality Orientation End to End Service

OUTCOME ORIENTED

R&D Capability Value Creation

IP Driven

$8 B

$74 B

$225 B

2020

18% 29% 24% Indian Tier-1 Market Share

9 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 10: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

977

4,037

FY10 FY16

240

658

FY10 FY16

REVENUE EBITDA

4.1X 2.7X

USD Mn USD Mn

10 Copyright © 2016 Tech Mahindra. All rights reserved.

THE SKY IS OUR LIMIT ...

Page 11: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

Revenue

PAT • 818 active clients in Q1FY17 vs 807 in Q4FY16

• Cash and cash equivalents at US$ 851.2Mn as on 30th June, 2016

• Hedge book position at GBP 185 Mn@ INR 107.1, US$ 1,247 Mn @INR 71.0 and Euro 137 Mn @INR 82.1

EBITDA

989

1,011 1,015 1,023

1,032

Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Q1 FY17

148

168 172 173

153

Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Q1 FY17

106 119 115

134 112

Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Q1 FY17

USD Mn

USD Mn

USD Mn

11 Copyright © 2016 Tech Mahindra. All rights reserved.

... TOWARDS THE SKY

Page 12: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

Diversified geography Diversified client base

Americas 49%

Europe 28%

ROW 23%

317 120

64

>$1 Mn

>$5 Mn

>$10 Mn

Q1 FY 17

12 Copyright © 2016 Tech Mahindra. All rights reserved.

DE-RISKING OUR FUTURE

Page 13: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

12 out of top 20 global wireless telecom service provides

5 of the Top 5 TEMs

4 out of top 10 retail banks

5 of top 10 in Automotive

3 of the top 10 in Aero

Communication, 49%

Manufacturing, 18%

TME, 8%

BFSI, 11%

Retail, Transport &

Logistics, 7%

Others, 7%

Q1 FY 17

13 Copyright © 2016 Tech Mahindra. All rights reserved.

DEEP CAPABILITIES ACROSS VERTICALS

Page 14: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

FOUR PILLAR STRATEGY FOR GROWTH

Business Momentum Inorganic Growth

Process as a Service Entrepreneurship / Intrapreneurship

14 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 15: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

STRATEGIC INVESTMENTS SO FAR …

15 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 16: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

OUR CONNECTED INNOVATION

16 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 17: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

OUR CONNECTED PARTNERS

17 Copyright © 2016 Tech Mahindra. All rights reserved.

STRATEGIC ALLIANCES

COMMUNICATION ALLIANCES

Page 18: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

OUR CONNECTED PARTNERS

18 Copyright © 2016 Tech Mahindra. All rights reserved.

VERTICAL/CDG ALLIANCES MOBILITY+BI+IMS+CLOUD ALLIANCES

Page 19: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

19 Copyright © 2016 Tech Mahindra. All rights reserved.

OUR CONNECTED CULTURE

Page 20: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

OUR CONNECTED SOCIETY

10 9

100+ 130+

100,000+ 500,000+

15,000

INR 8,000 12,000

450+ 9500+ 43,000+

20 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 21: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

RECOGNITION ASSOCIATE

21

'IT Services Provider of the Year - Transportation Sector'

‘Golden Peacock’

‘Deloitte Tech Fast 50 India 2015 Program’

Copyright © 2016 Tech Mahindra. All rights reserved.

Tech Mahindra GSK 2015 ISG UK & Ireland Paragon Awards

CUSTOMER

Page 22: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

TECH MAHINDRA SUSTAINABILITY INITIATIVE

22 Copyright © 2016 Tech Mahindra. All rights reserved.

Page 23: Corporate Presentation TechM 2013 - Mahindra & Mahindra · Title: Corporate Presentation_TechM_2013 Author: Venkata Chaitanya Vardan Dande Keywords: Corporate Presentation_TechM_2013

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