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© 2008 MindTree Consulting© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only
Investor PresentationMay 2010
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 2
Safe Harbor
Certain statements in this release concerning our future growth prospects are forward-looking
statements, which involve a number of risks, and uncertainties that could cause actual results to
differ materially from those in such forward-looking statements. The risks and uncertainties
relating to these statements include, but are not limited to, risks and uncertainties regarding
fluctuations in earnings, our ability to manage growth, intense competition in IT services including
those factors which may affect our cost advantage, wage increases, our ability to attract and
retain highly skilled professionals, time and cost overruns on fixed- price, fixed-time frame
contracts, client concentration, restrictions on immigration, our ability to manage our
international operations, reduced demand for technology in our key focus areas, disruptions in
telecommunication networks, our ability to successfully complete and integrate potential
acquisitions, liability for damages on our service contracts, withdrawal of governmental fiscal
incentives, political instability, legal restrictions on raising capital or acquiring companies outside
India, and unauthorized use of our intellectual property and general economic conditions affecting
our industry. MindTree may, from time to time, make additional written and oral forward looking
statements, including our reports to shareholders. The Company does not undertake to update any
forward-looking statement that may be made from time to time by or on behalf of the company.
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 3
MindTree At A Glance
North America
(HQ) Warren, NJBellevue, WAIrving, TXSchaumburg, IL San Jose, CA
India
● Bangalore● Chennai● Hyderabad
MumbaiNew Delhi
● Pune
Europe
BelgiumFranceGermanyNetherlandsSwedenUnited Kingdom
Asia Pacific
Australia ChinaJapanSingaporeUAE
● Delivery Centers
Our Global Footprint● Consolidated Revenue FY 2009-10: $272M
● 8,600 MindTree Minds in 22 locations
● IAOP Global Outsourcing100: Ranked 19th among IT Services Companies
● Winner of the Most Admired Knowledge Enterprise (MAKE) Asia Award: 2008, 2009
● Most Consistent Performer in Best Employer Surveys: 2004 to 2009
● Asiamoney Corporate Governance Poll 2009: No.1 in India; No.2 in Asia
● Ranked among the Fastest Growing APAC Tech Companies by Deloitte.
(HQ)
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 4
Revenue Growth: Driven by Customer & People Satisfaction
90 90 93 9185 88 91
0%
20%
40%
60%
80%
100%
2002-03 03-04 04-05 05-06 06-07 07-08 08-09
Customer Satisfaction Ratings% Satisfaction
Overall Satisfaction Willing to do repeat business
MindTree People Satisfaction Survey% Satisfaction
300
250
200
150
100
50
02000 - 01 01-02
1516
1829
56
103
132
192
269 272
MindTree’s Revenue ($ million USD)
02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10
7484 83 82
89 88 90 9280
91 90 8493 94 95 96
0%
20%
40%
60%
80%
100%
120%
2002-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 5
Our Values & Our DNA
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 6
What We Offer
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only
Our Industry Focus & Horizontal Expertise
Slide 7
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 8
Infrastructure Management & Tech Support
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 9
Knowledge Services
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 10
Independent Testing Services
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 11
IT Services
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 12
R & D Services
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 13
Software Product Engineering Services
Slide 13
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 14
Next In Wireless
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 15
Some Of Our Clients
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 16
A Proven Track Record With Global Enterprises
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 17
A Proven Track Record With Global Enterprises
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 18
What People Are Saying About MindTree
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 19
Our Unique Culture
© 2008 MindTree Consulting© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only
Financial Track Record
© 2010 MindTree Limited
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 21
Highlights of the Quarter ended and financial year ended March 31, 2010 (consolidated)
*Guidance provided at the end of Q3
� 258 active clients, including 40 Global Fortune 500 companies
� Strong PAT growth of 294.2% and EPS growth of 285.3% in FY 10
� Rating of ‘AA’ on long term borrowings and rating of ‘F1+’ on short term borrowings assigned by Fitch Ratings. Also rated the outlook as “stable”
FY 10
USD Million INR Million
Guidance* Actual Guidance* Actual
Revenue 269.5 – 270.5 272.3 12,777 – 12,825 12,960
PAT 40.5- 41.25 45.1 1,920 – 1,956 2.148
EPS (Rs) - - 48.6 – 49.5 52.8
$ MM Growth
Q/Q $
Growth
Q/Q Rs
Revenue 74.5 5.7% 3.8%
EBITDA 13.7 (2.2%) (3.8%)
PAT 11.8 3.2% 1.3%
Q4
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 22
High Quality and Diversity of Revenues (Consol Q4 FY 10)
Across Clients Across Geographies
And Industry Groups
Across ClientsAcross Clients
Revenue Concentration% of revenues
Q3 FY 10 Q4 FY 10
Top Client 7.2% 7.2%
Top 5 28.4% 27.9%
Top 10 40.5% 40.0%
US62.8%
Europe 18.7%
Rest of World12.2%
India6.3%
Manufacturing12.5%
BFSI17.5%
T&T14.3%
R&D Services (RDS)14.4%
Software Product
Engineering (SPE)26.1%
Next In Wireless
(NIW)6.2%
Others9.0%
Ramp Up of Clients
Key Customers
Q3 FY10 Q4 FY10
$1MM+ 58 60
$5MM+ 13 13
$10MM+ 5 5
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 23
Key Operating Metrics
Ramp Up of Clients
Across Clients
Ramp Up of Clients
Across Clients
Across ClientsOnsite / Offshore Mix (Revenue)
* - Including Trainees * * Consists of our RDS, SPE and NIW business
Revenue Mix
Onsite / Offshore Mix (Revenue) Headcount & Utilization
Q3 FY10 Q4 FY10
ITS 51.1% 53.3%
Product
Engineering
Services (PES)**
48.9% 46.7%
Q3 FY10 Q4 FY10
Headcount 8,127 8,297
Utilization* 71.4% 71.4%
Q3 FY10 Q4 FY10
Onsite 27.5% 28.1%
Offshore 72.5% 71.9%
Across ClientsOnsite / Offshore Mix (Revenue)Revenue by Project Type
Q3 FY10 Q4 FY10
Fixed Cost, Fixed Monthly
24.7% 31.2%
Time and Materials 75.3% 68.8%
© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only Slide 24
What Makes Us Different
© 2008 MindTree Consulting© 2010 MindTree LimitedCONFIDENTIAL: For limited circulation only © 2010 MindTree Limited
Contact Person
www.mindtree.com
Successful Customers
Happy People
Innovative Solutions
Successful Customers
Happy People
Innovative Solutions
Our Mission
CONFIDENTIAL: For limited circulation only
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