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Corporate Presentation
3/3/2016
Ravi Pandit
Technologies for a better world.
© KPIT Technologies Limited
Safe Harbour
3/3/20162
Some of the statements in this update that are not historical facts are forward-looking
statements. These forward-looking statements include our financial and growth projections
as well as statements concerning our plans, strategies, intentions and beliefs concerning
our business and the markets in which we operate. These statements are based on
information currently available to us, and we assume no obligation to update these
statements as circumstances change. There are risks and uncertainties that could cause
actual events to differ materially from these forward-looking statements. These risks
include, but are not limited to, the level of market demand for our services, the highly-
competitive market for the types of services that we offer, market conditions that could
cause our customers to reduce their spending for our services, our ability to create, acquire
and build new businesses and to grow our existing businesses, our ability to attract and
retain qualified personnel, currency fluctuations and market conditions in India and
elsewhere around the world, and other risks not specifically mentioned herein but those
that are common to industry.
© KPIT Technologies Limited
Contents
3/3/20163
What we are
Areas of focus
Offerings Summary
Org. Structure and Leadership
Partnerships and Recognition
KPIT Products
Innovation at KPIT
The way ahead
© KPIT Technologies Limited
What we are
March 164
© KPIT Technologies Limited
KPIT Overview
Growth Oriented
Industry Vertical Focused
Technology Company
50% CAGR from 2003 to 2009
41% Growth in 2011
43% Growth in 2012
33% Growth in 2013
8% Growth in 2014
10% Growth in 2015
Automotive & Transportation
Manufacturing
Energy & Utilities
60+ Global Patents filed till date
Various Awards and accolades for technology leadership
0.02 0.15 0.220.59
1.19
2.06
2.94
3.72
5.75
7.45
8.6
0
1
2
3
4
5
6
7
8
9
10
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001
Revenue Growth
USD Mn
5 March 16
0
500
1000
1500
2000
2500
3000
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
PAT Growth
INR Mn
More than two Decades of Consistent Growth
First Decade
11 16 2857
73103
145174
154
216
309
410444
489
0
50
100
150
200
250
300
350
400
450
500
2002 2004 2006 2008 2010 2012 2014 2016
Revenue Growth
USD Mn
© KPIT Technologies Limited
KPIT in a Nut shell
March 166
A Technology Company that cares
Technology that is
Cutting Edge
Pro-active
Innovative
IT + Engineering
Cares for
Customers
Employees
Stakeholders
Society at Large
Automotive
Manufacturing
Energy &
Utilities
© KPIT Technologies Limited
KPIT Financial Snapshot
March 167
Income Statement FY2014 FY2015 Q3FY16
Revenue in US $ Mn 444 489 123
Revenue in ₹ Mn 26,940 29,899 8,130
EBITDA % 15.71% 10.94% 14.59%
PAT in ₹ Mn 2,489 2,370 735
PAT % 9.24% 7.93% 9.04%
Balance Sheet Snapshot FY2014 FY2015 Q3FY16
Shareholder’s Funds ₹ Mn 12,736 12,954 15,087
Total Debt ₹ Mn 4,942 5,027 2,751
Total Cash ₹ Mn 3,737 4,352 3,826
Net Cash ₹ Mn (1,205) (675) 1,075
Total Fixed Assets ₹ Mn 2,161 2,328 2,790
• The Revenues for
FY16 are estimated to
be flattish over FY15
in $ terms
• PAT for first 3
quarters in FY16 grew
by 3.5% over the
corresponding period
last year
• The first half of FY17
is also expected to be
flattish and growth is
anticipated from
H2FY17 onwards
© KPIT Technologies Limited
KPIT – Mission and Values
March 168
Mission:
To co–build, along with our partners & customers, an integrated and sustainable world
by leveraging technology.
Our Values
© KPIT Technologies Limited
Current Presence
March 169
10 Development centers
34 Offices in 16Countries
Employees representing
over 25 Nations
75 Automotive OEMs &
Tier1s 50+ Manufacturing
companies as long standing
clients
Winner of 9 Innovation
Awards in last 4 years
Global organizations
benefitting from our
services and technology
200+
10,500+ Employees
across the globe
© KPIT Technologies Limited
Areas of Focus
March 1610
© KPIT Technologies Limited
Automotive Vertical – Trends and KPIT Presence
March 1611
Mega
Trends
Green and
Cost Efficient
Smart and
Connected
Safe and
ReliableStandardization
Domain led ERP, Surround ERP, Big Data, Analytics, Cloud, Warranty, PLM,
Enterprise Cost ManagementBusiness IT
EngineeringPowertrain, Safety, Infotainment, Diagnostics, Telematics,
In-Vehicle Networking, MEDS, Body & Chassis, IoT, Products & Platforms
ECUs Sensors Lines of Code Software Complexity Criticality Cost
KPIT Offerings in Automotive
20+ OEMs | 50 Tier I Vendors | 300+ Production Programs | 40+ Patents | 100+ ERP
Implementations | Largest 3rd party vendor for Automotive Electronics
© KPIT Technologies Limited
Manufacturing Vertical – Trends and KPIT Presence
March 1612
Intelligent Products |
Machine to Machine
Connectivity | The
Internet of
Everything | Big Data
and Analytics |
Mobility | Cloud |
Virtualization |
Digitization
Accelerated
Innovation cycles |
Shortening Product
Lifecycles | Reduced
time-to-market |
Competitive
Advantage | Market
Share Enhancement |
Product R&D
Agility in Operations |
Business Process
Integration | Enterprise
Cost Management |
Supply Chain | Safety |
Regulatory Compliance |
Industry Consolidation |
Global Operations
Operations
Business IT
Engineering
Domain led ERP, Value Chain Planning & Execution, Customer/Vendor
Relationship Management, Business Intelligence, Big Data, Analytics, Cloud,
Warranty, Enterprise Cost Management, Supply Chain Management, IMS
PLM, Product Engineering, Machine to Machine (M2M), Application Lifecycle
Management, Embedded Software
KPIT Offerings in Manufacturing
© KPIT Technologies Limited
Energy & Utilities Vertical – Trends and KPIT Presence
March 1613
Asset Utilization |
Mobile Workforce |
The Internet of
everything | Big Data
and Analytics |
Mobility | Cloud |
Prompt Customer
Service |
Digitization
Smart Grid and
Smart Meters |
Energy Management
| Battery
Management |
Alternate Energy
Sources |
Product R&D
Planning | Procurement |
Revenue Accounting |
Supply Chain
Management | Safety |
Regulatory Compliance |
Asset Management |
Global Operations |
M&A Activity | Billing
Operations
Business IT
Engineering
Domain led ERP, Asset Management, Customer Relationship Management,
Business Intelligence, Big Data, BI and Analytics, Cloud, Supply Chain
Management, IMS
Smart Metering, Asset Management, IoT, Embedded Software
KPIT Offerings in Energy & Utilities
© KPIT Technologies Limited
Offerings and Presence
March 1614
© KPIT Technologies Limited
KPIT – Automotive Engineering
3/3/201615
Industry
Focus
Auto OEMs
Tier I Vendors
Auto focused Semicon Companies
Consortiums
Premium Member AUTOSAR & JASPAR
GENIVI
ASAM
Strong Process
Orientation
AUTOSPICE Level 5
CCMi Level 5
Cutting Edge
Technology
AUTOSAR
Infotainment
Vision Systems
System
Capabilities
Hybrid
Powertrain
Chassis
20+ OEMs
50 Tier I Vendors
3500+ Engineers
1500+ Projects
300+ Production Programs
40+ Patents
Largest 3rd Party Vendor for
Automotive Electronics in India…..
© KPIT Technologies Limited
KPIT Products & Platforms
3/3/201616
Plug In Parallel
Hybrid Solution
Worlds’ FIRST AUTOSAR
R4.0.3 Solution Basic Software Stack
Rapid Prototyping Platform |
ARTOP | EUCD NOS
Vehicle Diagnostics
Tools
BMSBattery Management
Systems
Functional Safety
Tool Chain
K-SAR
Tools
Products
PlatformsKonnect
Connectivity: Device to Car /
Device to Appliance
KPIoT
KPIT IoT, Big Data and
Analytics Platform
KIVI
KPIT In-Vehicle
Infotainment
KPIT Intelligent Transport
System for Smarter Mobility
ITS
© KPIT Technologies Limited
KPIT Oracle
3/3/201617
Amongst the Only 3 Vendors
to have extensive support
capabilities in WMS
2000+ Oracle
Consultants
25 Oracle
Specializations
2nd largest partner to Oracle in North
America in Industrial Manufacturing
8th overall largest partner to Oracle
in North America
Oracle
© KPIT Technologies Limited
KPIT SAP
3/3/201618
1600+ SAP
Consultants
18 SAP Qualified
Industry Solutions
Winner of Best On-premise delivery performance
2012 award @ SAP Partner Summit ‘13, India
Partner Impact Award at SAP North America Field
Kick-Off Meeting (FKOM) 2012
SAP
Positioned in the Niche
Players Quadrant of the
2012 Magic Quadrant
for the SAP
Implementation Service
Providers, NA.
SAP
HANA
Cloud
Solutions
Business
Suite
BW
Real time
Apps
Technology
Platform
800+ SuccessFactors
Projects completed
KPIT recognized as a leader in IDC
Energy Insights Worldwide Professional
Services SAP Suite on HANA in Utilities
© KPIT Technologies Limited
KPIT Digital Technologies
3/3/201619
i C A M S
IOT
C loud
Analytics
Mobile
Social
Enabling Technologies
• 25+ active IoT programs
• 5m+ Products Attributes
Enhanced; 8k suppliers
Integrated
• Over 50 IoT use cases
prototyped in the areas of
smart home, smart energy,
smart manufacturing and
smart vehicle
Manufacturing
Equipment Performance
Vehicle Track & Trace
Sustainable Enterprise
Hi Tech & CG
Equipment Performance
Brand Sentiment *
Trade Promotion
Management *
Auto & Transportation
Driver Safety
Engine Performance
Predictive Service
Parts Optimization
Energy
Driver Safety
Rig Management
Utilities
Vehicle Tracking
Meter Management
Life Science
Device Track & Trace
Smart Billing
Brand Sentiment *
Customer Experience
© KPIT Technologies Limited
KPIT EPLM
20 3/3/2016
>200 PLM Consultants across US, Europe, APAC and India
4 EPLM Specific Development Centers across US, Germany and India
Strong Strategic Partnerships with PTC (Product Development + Service), Oracle and Siemens
Onsite, Near Shore and Offshore models for customers in US, EU & APAC for Lean operations
Known for Consulting, Platform based Products, Enterprise level Analytics, AMS Services and Enterprise Cost Management Solutions
Global EPLM practice with strong capability to act locally while leveraging global strengths developed through decade long Engineering and IT lineage across focused verticals Technology Experience
© KPIT Technologies Limited
KPIT IMS
21 3/3/2016
Intelligent
Monitorin
g
Intelli
gence
GridAuto
mation
Suite
Service
Manage
ment
Reporting
&
Analytics
Platform
IT
Enabling Operations Excellence
• Application Monitoring
• Continuous Integration
• Business / E2E SLA’s
• Integrated Service Desk
• Automation and service Integration
• Engineering Services
01
Integrated RUN
Enhancing User Experience
• Global Service Desk
• Desktop On Demand
• Enterprise App Store
• DasS/ BYOD / VDI
• Unified Communications
• Enterprise Mobility
02
Digital Workplace
Enhancing Agility & Automation
• DevOps
• Continues release Management
• Performance Assurance
• Production Support
• Database and Middleware Support
03
Automated Application OperationsApplication Aware Infrastructure
• DC Consolidation & Operations
• Data Center Transformation
• Hosted/Public/Hybrid Ops
• SDDC / Hyperconvergence
• DR & Archival Services
• App Aware Security
• Internet Of Things
05
Hybrid Transformation
Enhancing Application Experience
• GRC
• Security Operations Center
• Identity management
• Application Security
• Mobile Device Management
04
Security ServicesHosting Partners
© KPIT Technologies Limited
Partnerships and Recognitions
March 1622
© KPIT Technologies Limited
Partnerships and Certifications
March 1623
Business IT
Engineering
CertificationsISO
9001
ISO
14000
OHSAS
18000
ISO
27001:2005
ISO
20000: 2011
ISO
22301: 2012
© KPIT Technologies Limited
Innovation Awards and Recognition
March 1624
Specialists in Product Engineering & one of
Worlds’ Leading Automotive software
developers
Featured among select vendors under
Embedded Software and Electronics Design ,
Automotive Business process outsourcing in
Gartner’s Hype Cycle for Automotive
Demand Chain and Supply Chain Technologies
KPIT in Asia’s “Best Under a Billion” list
for second straight year
A specialist in Automotive Processes from
design to customer data
“Since 2008, KPIT has been MOVING UP
THE SUPPLY CHAIN by tackling bigger,
more inclusive projects where it can add
more value to the outcome”
© KPIT Technologies Limited
Innovation at KPIT
March 1625
© KPIT Technologies Limited3/3/201626
Dr. Raghunath
Anant Mashelkar
Prof. Alberto Sangiovanni
Vincentelli
DNA for Innovation + Dedicated R&D Team
KPIT’s R&D Center
CREST(Center for Research on Engineering
Sciences &Technology)
Our Innovation
Programs
Members of our Board
– Driving Innovation
Board Innovation
CouncilMy Idea Portal
Connect with R&D centers, CSIR Labs
International Universities Connect
Integrated MTech , PHD Programs
60+
Patents
KPIT
Hybrid
16
ADAS
14
Alternate
fuel
3
Others
19
BMS
3Parallel
comp
uting
5
© KPIT Technologies Limited
Organization Structure and
Leadership
March 1627
© KPIT Technologies Limited
Organization Structure
March 1628
Top
Mgmt
CEO
(S&S)1
IBU SBU
Products
UnitCTO CPOO2 CFO CMO
Geog.
Leaders
Automotive
Manufacturing
Energy
Utilities
IES3
PES4
SAP
DT5
ePLM6
IMS
HR
Infrastructure
Quality
Training
Recruitment
A/c Mgmt.
Delivery Excellence
1.S&S – Services & Solutions
2.CPOO - Chief People &
Operations Officer
3.IES – Integrated Enterprise
Solutions
4.PES – Product Engineering
Solutions
5.DT – Digital
Transformation
6.ePLM – extended Product
Lifecycle Management
© KPIT Technologies Limited
KPIT Leadership
3/3/201629
Ravi Pandit
Chairman & Group CEO
Gold medalist Chartered
Accountant with masters from
MIT Sloan School of Management.
Kishor Patil
Managing Director & CEO
Chartered Accountant, among
the youngest to get this
professional achievement.
Sachin Tikekar
President and Board Member
Masters in Strategic Management
from Temple University's Fox School
of Business & Management.
Pawan Sharma
CEO (S&S)
Pankaj Sathe
CMOAnup Sable
CTO
Anil Patwardhan
CFO
Abhishek Sinha
CPOO
© KPIT Technologies Limited
KPIT Products Overview
March 1630
© KPIT Technologies Limited3/3/201631
Suitable On road vehicles can be retrofitted
Affordable At a starting price point of INR 75,000*
Convenient Can be installed in 4 to 6 Hrs time
Payback under 2 years
Test Results
Revolo is tested extensively at ARAI, NCL
Over 200,000 kms on road testing complete
Consistent & significant fuel/emission reduction
Smart and Intelligent Fuel Saving Solution
Vehicle Model
Independent Solution
Ease of driving
fewer gear shifts
Revolo: Hybrid Solution for Everyone
ARAI: Automobile Research Association of India | NCL: National Chemical Laboratories
Unique and Novel
Technology with 15
International Patents
The Hon. Prime Minister of India Shri Narendra Modi
flagged off the smart electric bus, an indigenous
technology developed by KPIT.
© KPIT Technologies Limited
All leading CV makers in
India power their buses
using KPITs OB-ITS
On Bus - Intelligent Transportation Solutions – Making Public Transportation Smarter
3/3/201632Notes: * - ITS - Intelligent Transport Systems; ** - ARAI - Automotive Research Association of India
10% Potential Savings
in operational cost
India’s First ARAI* Certified
On-Vehicle ITS
TAM of over 5,00,000
vehicles(buses & other utility
vehicles) in India will turn
Intelligent
Includes Passenger Information Systems,
Automatic Vehicle Locator, Security
Systems, Monitoring & Diagnostics
© KPIT Technologies Limited
Advanced Driver Assistance Systems – Enhance Safety to car occupants | Advanced
Technologies for Autonomous driving
3/3/201633
LDWLane Departure
Warning
LKALane Keep Assist
DSMDriver Status
Monitoring
ACCAdaptive Cruise
Control
FCWForward Collision
Warning
8+Indigenous Solutions
PAPark Assist
TSRTraffic/Road Sign
Recognition
17SSEP
2013
NVPDNight Vision with
Pedestrian Detection
ABCAdvanced Beam Control
11+Patents in Vision & Image
Processing
400+Distinct field failure situations
identified for camera-based Night Vision
Systems
Image Processing
Algorithms
Vehicle Control
Algorithms
Integration & Testing
of ADAS in Vehicles
TAM of over 5BN USD for
ADAS applications and related
services
© KPIT Technologies Limited
AUTOSAR & In-Vehicle Networks – Addressing Software complexity through standardization
3/3/201634
OEM Specific
Customization
AUTOSAR
Integration
MCAL &
Bootloader
Migration
Solutions
AUTOSAR
Strategy
Largest
Service Provider
Worlds 1st
AUTOSAR R4.0.3
Complete Solution
Premium Member
10SSEP
2013
K-SAR
AUTOSAR Basic S/w Stack
For AUTOSAR R3.X & R4.X
ECU Configuration
EditorK-SAR Pro
To
ols
TAM of over 400MN USD for AUTOSAR Products and
Related Services
© KPIT Technologies Limited
K-Connect – A Super platform for transforming in vehicle consumer experience
3/3/201635
The car manages your missed calls
Presents list of missed calls
Call log
Finds free time from your
calendar
Provides option for call back
Phone Head-unit
The car becomes your DJ
Combines songs & creates a group
playlist
Phone 1
Favorite playlists
Head-unit
Phone 2
Phone 3
Finds free time from your
calendar
Provides option for call back
Phone
Shares update
about friend at
nearby restaurant
Sends location
Navigation directs you to the restaurant
The car helps you meet your friends
at your favorite place
Head-unit
© KPIT Technologies Limited3/3/201636
K-Connect – This platform can also be extended to other domains too..
Case In Point –
KConnect for Living
Rooms
Concurrent
Connecitivty to Wifi &
4G networks
Multi Device
Connectivity & Control
Connectivity to Car
Infotainment , Mobile
and Tablets of
occupants
Connectivity across
devices and appliances
for home and
commercial
applications
Highlights
TAM of over 50MN USD for Connectivity solutions in
Automobile Domain only
© KPIT Technologies Limited3/3/201637
Flavours of our Work
© KPIT Technologies Limited
Community Initiatives
3/3/201638
EducationTransform lives of people through science and technology education.
EnergyDeveloping innovative solutions for efficient energy consumption and
renewable supply.
EnvironmentMaking this world a better place to live in.
Employee EngagementUtilize employee strength to make this society better.
• Chhote Scientist Initiative
• School Kit Drive
• Techno Wolves Robotics
Program
• Zero Garbage
• Farm Ponds
• One Tree One Child
• Environment Week
• Forest Safari
• Solar Water Heater Project
• KPIT The “Energy
Champion”
• Blood Donation Drive
• Annadan (Food/Grain
Donation Drive)
• Volunteer Fair, USO Drive,
etc.
© KPIT Technologies Limited
The way ahead
March 1639
© KPIT Technologies Limited
Vision
3/3/201640
USD 1 Billion Revenue @18%+ EBITDA
Focus on Strategic
Accounts, Select
Geographies
Leadership in niche areas- Product Engineering
- Digital Transformation
- Consulting and Business IT
- IMS and AMS
- Products and PlatformsSteady improvement in
Operating Cashflow
generation
Strong specialization in three industry
verticals
Non-linear growth via products, IPs,
patents, productized solutions
Inorganic growth for technology
leadership, domain expertise,
geographic head start, customer
mining
Operational Efficiency through people development
and productivity improvement
Aim for more annuity, offshore
revenue
© KPIT Technologies Limited
THANK YOU !
3/3/201641