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    FIRSTSOURCE AT A GLANCE

    GLOBAL FOOTPRINT

    INDUSTRY EXPERTISE

    COMPANY OVERVIEW

    Firstsource is a leading global BPO (business process outsourcing) service provider. Firstsource provides customised

    back office and contact centre solutions to leading Financial Services, Telecommunications & Media and HealthcareCompanies; including 20 FTSE 100 and Fortune 500 companies. Firstsource has a global delivery model (70% ofrevenues derived onshore) with delivery centres across India, US, UK, Argentina and Philippines.

    Firstsources UK business is headquartered in London. The region contributes to 26% of the total revenue and 6,000employees serve Firstsources UK clients, 1,200+ of whom are located at its onshore delivery centres in Belfast andLondonderry.

    CORPORATE INFORMATION

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    2005 2006 2007 2008 2009

    Revenues in US $ Million

    CAGR FY 2005-09 39%

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    Established 2001

    Employees 21000+

    Major Shareholders ICICI Group, Metavante,Temasek, Sequoia Capital

    Revenues US $ 377 million (March 2009)

    AMERICAS

    Regional officeBuffalo, NYOperations CentresUSA 14, Argentina 1

    EUROPE

    Regional officeLondonOperations CentresNorthern Ireland 2

    ASIA

    Regional officeMumbai, BangaloreOperations CentresIndia 24, Philippines 1

    Industry Segments Clients

    FINANCIAL SERVICES Retai l Banking

    Mortgages

    Credit Cards

    Life & Pensions

    General Insurance

    Top 3 UK high street bank

    3 of the 5 largest US banks

    Largest Indian private sector bank

    Top UK mortgage lender

    6 of the top 10 US credit card companies

    Leading private Indian L&P provider

    FTSE 100 general insurer

    TELECOMS & MEDIA Fixed

    Mobile

    ISP

    Pay TV(Satellite &

    Cable)

    Publishing

    2 of the top 5 UK mobile operators

    2 of the top 10 USA telecom operators

    Largest UK fixed line operator

    2 of the top 5 UK ISPs

    L argest pay TV operators in UK and Australia

    HEALTHCARE Health Insurance

    Hospitals/Providers

    3 Fortune 100 healthcare companies

    1000 US companies including hospitals, large

    physician groups and alternate site providers

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    SERVICES

    DIFFERENTIATORS

    AWARDS & RECOGNITION

    CONTACT

    CUSTOMER ACQUISITION Order Management/Sales

    Up Selling/ Cross Selling

    CUSTOMER CARE Multi-Channel Customer Support (voice, email, web chat)

    Customer Enquiries Disputes and Complaints Resolution

    Technical Support

    Customer Retention

    BACK OFFICE PROCESSING Mailroom Management

    Application Processing (Credit Cards, Mortgages)

    Transaction Processing (Claims Processing & Adjudication)

    Product Administration (Mortgage Servicing, Telecom Provisioning)

    Document Management

    BILLING & COLLECTIONS Fraud Identification

    Early (1st Party) Collections

    3rd Party Recoveries

    Skip Tracing

    Deep Domain Expertise - Focus on providing end-to-end services throughout customer lifecycle in 3 key industries of

    Banking, Financial Services & Insurance, Telecommunications & Media and Healthcare. This allows significant investments tobe made to build quality operational delivery capabilities of the focus sectors

    Process Excellence Significant investment in Six Sigma and Lean training, with over 1200 Six Sigma trained professionals

    and over 90% of the operations management team Green Belt trained, and all processes aligned to Six Sigma process

    improvement

    Global Delivery Model - Firstsource has expanded its operations across the globe to offer its clients innovative delivery

    solutions according to their specific requirements using the rightshore model. Currently 70% of Firstsources revenues are

    from onshore locations

    Proven experience in implementing innovative partnership structures:

    o Assisted Build Out (ABO) work alongside the client in a consulting role to set up a centre and get it running

    o Build Transfer (BT) build a centre, recruit and train a team and hand over to the client

    o Build Operate Transfer (BOT) build a centre, recruit and train a team, operate the centre for a period of time

    with an option for the client to take over the centre

    o Lift-out/TUPE deal take over existing client centres, assets and employees under an outsourced contract

    o Establishment of complete greenfield site on or offshore

    Firstsource has established long-term strategic relationships with its clients - In UK, 76% of revenues are derived from clients of

    more than 5 years and in US 50% of revenues in the BFSI and Telecoms sectors are from clients of more than 5 years.

    Everest Outsourcing Excellence Awards, 2008 Most Flexible Partner with Lloyds TSB

    Top 5 pure-play Indian BPO company - Ovum

    Top 5 India-centric BPO company - Gartner

    Top 10 UK contact centres - Marketing Magazine League table

    National Outsourcing Association (NOA) award for Best Telecom Outsourcing Project, 2007, Best Offshore BPO Project and

    Best Financial Services Outsource Project 2005

    Winners of IQPC Six Sigma excellence award, London (Transactional services category)

    WFMI Excellence Award 2009 - in two categories Single site process improvement and Multi site best practice

    Amongst the top 3 companies globally at the ERE 2009 Recruiting Excellence Awards in the Best Recruiting Department of

    the Year category

    First pure play BPO company in the world to obtain ISO 20000 (IT services management) and ISO 27001 (information

    security management) certification

    First BPO company to achieve Version 4.2 COPC-2000 CSR Base Standard certification for inbound customer service

    and back office processes

    SAS 70 Type 2 certified for select client processes

    Arul Nathaniel, Strategy Director

    [email protected]

    Firstsource Solutions Limited

    Space One, 1 Beadon Road, London W6 0EA

    T: +44 (0)20 8237 4500

    F: +44 (0)20 8237 4501

    www.firstsource.com