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October 8, 2012
Operation Risk.Insurance. Malaysia and Singapore Over 25 service delivery centers worldwide 2011 revenue of $360. Process Mapping etc. and Finance Analytics) Risk & Financial Management (SOX. Financial outlook 2012: $440 million (midpoint) Approximately 20. Transportation & Logistics Diverse client mix. 2006-2012 Confidential 2 .000 employees Business Overview Clients Global Footprint Key Metrics © ExlService Holdings.) Industry orientation . Bulgaria. Philippines. Customer. Inc. Utilities. Banking and Financial Services. Internal Audit. from middle market through large multinationals 200+ clients.6 million. Travel. primarily in the US and UK Headquartered in New York City with sales offices in New Jersey and London Operations in the United States. India. IT Controls) Operations & Process Excellence (Process Improvement.5 million H1 2012 revenue of $212. Czech Republic and Romania.EXL Overview Corporate Background Established in 1999 Publicly traded on NASDAQ (ticker: EXLS) Listed among Forbes “100 Best Small Companies in America” for 2010 and 2011 Business Process Outsourcing Finance and Accounting Legal Services Transformation Services Decision Analytics (Marketing.
Global Footprint An extensive network of world-class onshore. SC Delivery Center Dallas. Malaysia.) Indianapolis. India Delivery Center Singapore Bangalore. India Corporate Office 6 Delivery Centers Center for Talent Gurgaon. Bulgaria and U. ND EXL LifePRO® Office Sunnyvale. near-shore and offshore delivery centers across seven countries (India. CA Technology Hub New York. CT Delivery Center Columbia. Bulgaria Delivery Center Kuala Lumpur. Czech Republic Delivery Center Cluj. TX Delivery Center Houston. TX Manila. India Atlanta. India 3 Delivery Centers Naples. FL EXL LifePRO® Office Jersey City. IN EXL LifePRO® Office Technology Hub Richmond. Philippines 2 Delivery Centers Jaipur. Malaysia Delivery center 3 Delivery Centers Technology Hub Hartford.S. UK Varna. GA Delivery Center Pune. Romania. NY EXL Headquarters Olomouc. Romania Delivery Center London. India Sofia. Czech Republic. Philippines. Bulgaria Delivery Center Noida. 2006-2012 Confidential 3 . Inc. India Delivery Center Management Consulting Office Delivery Centers Office/ Technology Hub Washington. DC © ExlService Holdings. NJ Sales Office Innovation Center Kochi. VA Delivery Center Fargo.
Inc. 2006-2012 Confidential 4 .Key Differentiators Our business model enables flexible. cost effective delivery of tangible business results Transformation Offerings Domain Focus Customer Centricity Operational Excellence © ExlService Holdings.
Inc. Travel Banking & Financial Services (Revenue contribution ~20%) Insurance Utilities Transformation 5 .EXL’s Value Proposition and Offerings Vision – To be the partner of choice in business process outsourcing and transformation services for companies in selected domains Mission – To provide a competitive edge to our clients by transforming and outsourcing their business processes Our Services – Focus On Process Excellence & Controls (Revenue Contribution – ~80%) Industries Serviced BPO Process Execution Offshoring Finance & Accounting Industry Specific Verticals Legal Support Effectiveness and Efficiency Decision Analytics Predictive Analytics Data Management Reporting Efficiency Operations and Process Excellence Cost Optimization Process Improvement Process Reengineering Control Finance Transformation Compliance and Control Financial Monitoring © ExlService Holdings. 2006-2012 Confidential Transportation. Logistics.
2006-2012 Confidential 6 . Inc.Management Team Rohit Kapoor Vice Chairman and Chief Executive Officer Pavan Bagai President and Chief Operating Officer Bill Bloom President. Global Client Services Vishal Chhibbar Executive Vice President and Chief Financial Officer Mohan AVK Executive Vice President and Global Head of Human Resources Rembert De Villa Executive Vice President. Chief Strategy Officer and Head of Insurance and Health Care Vikas Bhalla Executive Vice President and Head of Outsourcing Amit Shashank Executive Vice President General Counsel and Chief Compliance Officer © ExlService Holdings.
Go. 2006-2012 Confidential 7 . Now. © ExlService Holdings. Inc. Next.