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TCS - Investor - Relations - Presentation - 3Q22 - REFER PGS 21 Onwards
TCS - Investor - Relations - Presentation - 3Q22 - REFER PGS 21 Onwards
January 2022
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Tata Consultancy Services
We Are…
A global IT services, consulting and
$22.0 BN 25.9% business solutions leader partnering with the world’s leading
Revenue FY 21 Operating Margin FY21 businesses in their transformational journeys
2.1% 1.6% Revenue breakup by Geo
5.1%
North America
Among the Top 10
556,000+ 9.6%
49.7%
Employees UK
Global IT Service Providers Continental Europe
16.3% FY21
Asia Pacific
India
MEA
15.6%
183 Solution Centers Latin America
in 21 countries
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The Fastest Growing Brand In IT Services
Ranked Global Ranked #1 in Customer Given the Best of Best Named Outstanding
Top Employer by the Satisfaction in Europe in award by the Association Company in IT Services
Top Employers’ Institute Whitelane Research’s of Talent Development in India in Asiamoney’s
poll of large enterprises. for L&D Program 2020 Investor Poll
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Rev in USD Mn
FY05
FY06
FY07
15%
FY08
FY09
12%
FY10
2%
FY21
FY11
FY05 to
FY12
The Journey So Far
FY13
71%
FY14
FY15
FY16
Judicious usage of cash …
FY17
Industry-leading topline growth …
Capex
FY18
FY19
Acquisitions
Invested Funds
FY20
FY21
Shareholder payout
5
EPS in ₹
Mar-05
FY05
Mar-06
FY06
TCS
Mar-07
FY07
BSE IT
Mar-08
FY08
Mar-09
FY09
Mar-10
FY10
Mar-11
FY11
Mar-12
Mar-13 FY12
Mar-14 FY13
Mar-15 FY14
Mar-16 FY15
Mar-17 FY16
… with superior profitability
Mar-18 FY17
Mar-19 FY18
Mar-20 FY19
… and higher-than-benchmark share performance
Mar-21
FY20
FY21
1222%
2473%
Leading Technology Change
Pandemic-Induced Acceleration of Core Transformation
Need for Operations Resilience Shift to Digital Channels Accelerated Shift to the Cloud
+ =
All Time High Deal Wins in FY 2021
$31.6 Bn 17.1%
TCV of Order Book Growth YoY
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Customers Embarking on Multi-Horizon Transformation Journeys
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Lead in the New Normal with Business 4.0™
CLOUD INTELLIGENT
LEVERAGE C R E AT E
ECOSYSTEMS E X P O N E N T I A L VA LU E
A U T O M AT E D AGILE
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Promising Beach Head in the Growth & Transformation Opportunity
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Strategic Investments
Creating a diverse, inclusive and vibrant workplace
Annual Attrition: TCS vs Peers
Talent Clouds
Reimagining Service Delivery
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Doubling Down on Organic Talent Development
Skilling at Scale 43 Mn 496K 417K
Trained in New
Learning Hours Trained in Agile
Technologies
Access
Anytime, Anyplace, Any device
Content
Rich & Expanding
Delivery
Domain-infused, Culture focused, Gamified
Infrastructure
Cloud based, Immersive and Virtual
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Enterprise agility for unmatched speed-to-market
Open Agile Collaborative Workspaces
With our thought-leading framework
that helps customers adopt agile at scale and
gain concrete business benefits:
12,000+ 496,000+
TCS Location Independent AgileTM Active agile Agile-trained
#TCSLivingAgile Technique engagements employees
Born AgileTM 1,000+
AgilityDebtTM Agile delivery
Service Delivery Maturity Framework centers
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Our Investments: Research, Innovation and Ecosystem
* Numbers as of 31 March 2021. **Consolidated Investments per TCS Annual Report FY21, at the Avg. Exchange rate for FY21.
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TCS Patent Wall
6,396
patent
applications;
2,201
granted
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TCS Pace Ports™
TCS Pace Ports™ are experiential spaces which allow customers to experience the transformational power of TCS’
research, innovation and digital prowess come alive under one roof
BFSI DevOps
Retail
SMB BlockChain
Extensive portfolio of frameworks, accelerators and toolsets across Enterprise Applications, IoT, Data and
Analytics, Cloud migration, Cloud management and Cognitive Business Operations
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Our New Brand Identity
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Longer Term Growth Strategy
Customer-centric Strategy: Going Deeper, Casting Wider
AR/VR AI
Talent
Development
Putting the
Highly Satisfied Customers
Industry Contextual Customer at Relationship Intellectual
Depth Knowledge the centre Focus Property
MFDM™
Blockchain IoT
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Going Deeper, Casting Wider: Business Outcomes
US$ 20 Mn+
US$ 50 Mn+
228 20.2
19.6
190
101
84
35 48
FY17 FY21 $ Mn FY17 FY21
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Strong Organic Growth, with Market Share Gains
Revenue in US$ Mn
25000
1.4x Global Market for IT & ITeS
20000 3.7x
15000 1.5x
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Consistent Profitable Growth for Long Term Value Creation
Resilient, Industry-Leading Profitability Robust Cash Flow
EBIT Margin: Cash Conversion Free Cash Flow
TCS vs Peers OCF to Net Income USD Mn
126.7% $5,131
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Shareholder-friendly Capital Allocation
$5,131
Average Payout
FY17 - FY21 : 89%
Amt in $ Mn
$1,687
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Our ethos
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Caring for the Community
• PPE kits to frontline • TCS iON CoronaWarriors online 2020 Economic Times Corporate
workers, medical supplies learning program for paramedical Citizen of the Year
and respiratory systems and healthcare workers on COVID-19
for treatment prevention and control Recognized as America’s #1 Community-
minded Tech company by Points of Light
• Contactless patient care • Food supplied to vulnerable sections;
support to Cancer partnered IHCL for meals for 250,000 Winner of Asia Corporate Excellence
Institute, Chennai doctors and healthcare workers & Sustainability Awards (ACES) 2020
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In Summary: TCS Strategy Driving Differentiated Outcomes
▪ Non CIO buyers emerging in enterprises ▪ Full stakeholder services and solutions ▪ Expansion of addressable market
▪ Higher profile, strategically more important
engagements
▪ Transformational partners selected based on ▪ Leverage TCS’ contextual knowledge, Location ▪ Thinner competitive set
solution quality and time to market Independent Agile, Machine First Delivery Model ▪ Higher quality revenue
and Intellectual Property
▪ Greater platformization of business ▪ Launch of cloud based platforms and new ▪ Large deals that improve business visibility
business models ▪ Expansion of addressable market
▪ Leverage IP portfolio ▪ Frees up spends for systems of differentiation
▪ Pandemic disruption highlights need for ▪ Launch of Secure Borderless Workspaces™ ▪ Greater focus on resilience and adaptability
operational resilience and enterprise adaptability ▪ Greater focus on Location Independent Agile™ ▪ Market share expansion
and MFDM
▪ Promote operating model transformation using AI
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Annexure
Financial Highlights
IFRS Amount in USD Mn, unless otherwise stated
Yearly Quarterly
FY21* FY20 YoY 3Q22 3Q21 YoY
Revenue growth –
Constant Currency
(0.8)% 15.4%
Revenue - INR Mn 1,641,770 1,569,490 4.6% 488,850 420,150 16.4%
Revenue $22,174 $22,031 0.6% $6,524 $5,702 14.4%
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Thank You