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Revenues

 

Industries & Services

 

Human Resources

 

Facilities & Infrastructure

 

Subsidiaries

 

Company History

 

Revenues

  • How is Infosys' revenue spread across the geographies it operates in?
  • How much does Europe contribute to Infosys' revenues?
REVENUE BY GEOGRAPHICAL SEGMENT
  Quarter ended Year ended Mar 31, 2008 Year ended Mar 31, 2007
  Mar 31, 2008 Dec 31, 2007 Mar 31, 2007
  % % % % %
North America 60.7 62.3 62.6 62.0 63.3
Europe 29.3 28.6 26.6 28.1 26.4
India 1.3 1.2 1.5 1.3 1.6
Rest of the world 8.7 7.9 9.3 8.6 8.7
Total 100.0 100.0 100.0 100.0 100.0

 

 

  • How was Infosys' performance as against its guidance?
PERFORMANCE AS AGAINST GUIDANCE
For Quarter ending March 2008 Guidance Actuals

Indian GAAP

Revenue (Rs. Crore)

4,477 – 4,501

4,542

EPS (Rs.)*

21.38

21.47

US GAAP

Revenue (US $ Million)

1,136 – 1,142

1,142

Basic EPADS (US $)*

0.54

0.54

 

* Excluding Tax reversal of Rs.20 Crore (US $ 5 million)

 

 

Industries & Services

  • What are the services offered by Infosys to its clients?
  • What is the contribution of application development & maintenance to Infosys’ revenues?
REVENUE BY SERVICE OFFERING
  Quarter ended Year Ended
 

Mar 31, 2008 Dec 31, 2007 Mar 31, 2007 Mar 31, 2008 Mar 31, 2007
  % % % % %
Services

Application Development & Maintenance

45.2

46.3

46.3

45.4

48

Application Development

21.8

21.5

22.7

21.7

23.1

Application Maintenance

23.4

24.8

23.6

23.7

24.9

Business Process Management

6.0

5.9

5.2

5.7

4.7

Consulting Services and Package Implementation

24.1

24.0

22.7

23.8

21.1

Infrastructure Management

4.6

4.5

4.8

4.9

4.4

Product Engineering Services

1.8

1.7

1.6

1.6

1.6

System Integration

3.0

2.7

2.2

2.8

2.3

Testing Services

7.2

7.4

7.3

7.5

6.9

Others

4.4

3.8

6.1

4.7

7.1

Total Services

96.3

96.3

96.2

96.4

96.1

Products

3.7

3.7

3.8

3.6

3.9

Total Revenues

100.0

100.0

100.0

100.0

100.0

 

 

  • Does Infosys only do 'fixed price' projects?
REVENUE BY PROJECT TYPE *
 

Quarter Ended

Year Ended

 

Mar 31, 2008 Dec 31, 2007 Mar 31, 2007 Mar 31, 2008 Mar 31, 2007

 

% % % % %

Fixed Price

33.2 32.8 25.9 31.0 26.7

Time & Materials

66.8 67.2 74.1 69.0 73.3

Total

100.0 100.0 100.0 100.0 100.0

 

* Excluding products 

 

 

  • Which verticals contribute most to Infosys’ revenues?
REVENUE BY INDUSTRY
 

Quarter Ended

Year Ended

  Mar 31, 2008 Dec 31, 2007 Mar 31, 2007 Mar 31, 2008 Mar 31, 2007
  % % % % %

Insurance, banking & financial services

33.9 36.8 37.0 35.7 37.4

Insurance

7.0 7.3 7.4 7.2 7.2

Banking & financial services

26.9 29.5 29.6 28.5 30.2

Manufacturing

16.4 14.6 12.9 14.7 13.5

Retail

11.9 12.0 10.8 11.8 10.0

Telecom

22.5 21.1 21.9 21.6 19.3

Energy & Utilities

5.2 5.2 4.8 5.2 5.3

Transportation & logistics

2.8 2.4 1.8 2.5 2.4

Services

5.5 6.0 7.9 6.6 8.1

Others

1.8 1.9 2.9 1.9 4.0

Total

100.0 100.0 100.0 100.0 100.0

 

 

  • How many clients does Infosys work with?
  • How many of them are $100 million plus clients?
CLIENT DATA
Quarter Ended Year Ended

 

Mar 31, 2008 Dec 31, 2007 Mar 31, 2007 Mar 31, 2008 Mar 31, 2007

Number of Clients

 

Active

538

530

500

538

500

Added during the quarter

40

47

34

170

160

Accounting for > 5% of revenue

1

1

1

1

1

Number of million dollar clients*

 

1 Million dollar +

310

305

275

310

275

5 Million dollar +

141

128

107

141

107

10 Million dollar +

89

81

71

89

71

20 Million dollar +

47

45

36

47

36

30 Million dollar +

32

30

25

32

25

40 Million dollar +

22

22

16

22

16

50 Million dollar +

18

17

12

18

12

60 Million dollar +

13

12

11

13

11

70 Million dollar +

12

12

9

12

9

80 Million dollar +

10

9

4

10

4

90 Million dollar +

6

6

4

6

4

100 Million dollar +

6

4

3

6

3

200 Million dollar +

1

1

1

1

1

300 Million dollar +

1

1

-

1

-

Client contribution to revenue

 

Top client

10.3%

9.5%

8.5%

9.1%

7.0%

Top 5 clients

22.0%

21.6%

21.3%

20.9%

19.4%

Top 10 clients

32.0%

32.5%

33.4%

31.4%

31.4%

Repeat business

95.0%

96.3%

93.3%

97.0%

95.3%

Account receivables – LTM (in days)

72

60

64

72

64

 

"LTM" - Last Twelve Months
* LTM Revenues

 

 

Human Resources

  • What percentage of Infosys' staff is located onsite?
Effort & Utilization

 

Quarter Ended

Year Ended

 

Mar 31, 2008

Dec 31, 2007

Mar 31, 2007

Mar 31, 2008

Mar 31, 2007

 

%

%

%

%

%

Effort

 

Onsite

24.5

25.2

26.5

25.4

26.9

Offshore

75.5

74.8

73.5

74.6

73.1

Revenue

 

Onsite

47.5

47.8

49.8

48.4

49.9

Offshore

52.5

52.2

50.2

51.6

50.1

Utilization

 

Including trainees

69.8

69.4

67.9

70.0

68.4

Excluding trainees

75.4

76.3

73.0

75.9

75.5

 

 

  • What is Infosys' headcount?
  • How many of Infosys' employees are in the sales & support functions?
EMPLOYEE METRICS

 

Quarter Ended

Year Ended

 

Mar 31, 2008

Dec 31, 2007

Mar 31, 2007

Mar 31, 2008

Mar 31, 2007

Total Employees

91,187

88,601

72,241

91,187

72,241

Software professionals

85,013

83,011

68,156

85,013

68,156

Billable

79,494

75,345

61,917

79,494

61,917

Banking Product Group

2,053

2,053

2,053

2,053

2,053

Trainees

3,466

5,613

4,186

3,466

4,186

Sales & Support

6,174

5,590

4,085

6,174

4,085

Gross Addition

5,947

11,683

5,992

33,177

30,946

Net Addition

2,586

8,100

2,809

18,946

19,526

Lateral Employees

2,340

2,570

1,647

8,523

8,023

Attrition % (LTM)*

13.4%

13.7%

13.7%

13.4%

13.7%

 

"LTM" - Last Twelve Months
*Excluding subsidiaries

 

 

  • What is the percentage of women employees at Infosys?
  • Are a majority of Infoscions under 30 years of age?
#

Manpower Data

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

1

% of Women employees

19%

22%

23%

26%

30%

31%

2

Average age of an Infoscion (years)

27

26

26

26

26

26

3

Ratio of Freshers hired /Laterals hired

70 / 30

65 / 35

55 / 45

75 / 25

70/30

70/30

 

 

Facilities & Infrastructure

  • How much land does Infosys have under construction at various cities?
  • Does Infosys have a campus outside India?
INFRASTRUCTURE (as on March 31, 2008) *
Completed

Work in Progress

Land acquired during the Qtr (acres)

Built-Up Area (Sq Ft)

No. of Seats

Built-Up Area (Sq Ft)

No. of Seats

Bangalore

36,60,923

23,414

3,32,647

1,636

-

Bhubaneshwar

8,79,721

3,957

-

-

-

Chandigarh

10,16,158

6,116

1,62,344

-

-

Chennai

12,30,406

8,966

12,73,500

5,000

-

Gurgaon

21,000

195

75,000

1000

 

Hyderabad

18,22,523

9,430

-

-

-

Jaipur

78,000

890

3,40,016

3200

-

Mangalore

4,81,923

3,275

2,05,000

1,600

-

Mauritius

28,000

400

-

-

-

Mysore (including ILI)*

45,06,083

5,434

41,57,581

3,350

-

Pune

26,28,232

14,128

16,56,504

9,555

-

Thiruvananthapuram

1,24,442

1,549

1,60,000

1,540

-

Total

1,64,77,411

77,754

83,62,592

26,881

-

 

Infosys Leadership Institute

 

 

  • When was Infosys' first overseas office set up?
Location Year of establishment
India  
Bangalore 1994
Chennai 1997
Mangalore 1999
Mysore 2000
Bhubaneswar 1997
Pune 1995
Hyderabad 2000
Mohali 2000
Trivandrum 2004
Mumbai 1992
Delhi 1995
USA
Fremont , CA 1999
Boston 2000
Chicago 2000
Berkeley Heights , NJ 2000
Charlotte 2002
Plano , TX 2000
Atlanta 2000
Phoenix , AZ 2000
Southfield , MI 2000
Los Angeles 2000
Reston 2003
Seattle 2001
China
Beijing 2003
Shanghai 2004
Canada
Toronto 2000
Belgium 1999
France 1999
Germany
Frankfurt 1999
Stuttgart 2003
Waldorf 2004
Italy
Milano 2003
Sweden
Stockholm 2000
Switzerland
Zurich 2002
Netherlands
Utrecht 2001
UK
Croydon 2000
London 2003
Japan
Tokyo 2001
Australia
Melbourne 2004
Sydney 2000
Others
Mauritius 2003
UAE 2000
Hong Kong 2000

 

 

  • Besides India, where does Infosys have development centers?

Australia

Japan
Belgium
Mauritius
Canada
Mexico
People's Republic of China
Norway
Czech Republic
Spain
Denmark
Sweden
Finland
Switzerland
France
Netherlands
Germany
UAE
Italy
UK
India
USA
Ireland

 

 

Subsidiaries

  • What are Infosys BPO's latest revenue figures?
  • How is the financial performance of Infosys' subsidiaries?
SUBSIDIARIES PERFORMANCE ( US $ Mn)

Quarter ended March 31, 2008

Year ended March 31, 2008

For Quarter ending March 2008

Revenue

Net Income

Revenue

Net Income

Infosys BPO Limited - Consolidated

69

9

235

35

Infosys Technologies
( Australia) Pty. Limited

37

8

139

25

 Infosys Consulting, Inc.

16

-

62

(13)

Infosys Technologies
( China) Company Limited

5

-

19

(2)

Infosys Technologies,
S.De R.L. De C V., Mexico

0.5

(1)

1

(2)

 

 

Company History

  • What are the significant milestones Infosys has crossed in its journey to becoming a US$ 4 billion company?

In our journey of over 25 years, we have catalyzed some of the major changes that have led to India's emergence as the global destination for software services talent. We pioneered the Global Delivery Model and became the first IT company from India to be listed on NASDAQ. Our employee stock options program created some of India's first salaried millionaires.

 

More

 

 

Media Contacts

For further information, please contact:
North America
Peter McLaughlin
Los Angeles, CA, USA
Phone: 213 268-9363
Peter McLaughlin
Daylan Burlison
New York, NY, USA
Phone: 646 254 3141
Daylan Burlison
Asia Pacific/ EMEA
Bani Paintal Dhawan
Bangalore, India
Phone: 080 2852 2408
Bani Paintal Dhawan
Australia
Shyam V. Deshpande
Infosys Technologies Australia
Level 5, 818 Bourke Street
Docklands VIC. 3008
PO Box 528, Collins Street West
Melbourne VIC. 8007, Australia
Phone: +61-3-9860-2547
Mobile: +61-439341484
Shyam V. Deshpande
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