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Infosys Ltd. — Fund Information / Factsheet 2013
Apr 11, 2013
17843_10-k_2013-04-11_0617369d-2321-461f-9dc8-82026f4e481c.pdf
Fund Information / Factsheet
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Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Statement of Comprehensive Income for three months ended,
(As per IFRS)
In ` crore, except share data
| Mar 31, | Mar 31, | Growth (%) | Dec 31, 2012 | Growth % Q4 13 over Q3 13 |
|
|---|---|---|---|---|---|
| Particulars | |||||
| 2013 | 2012 | ||||
| Revenues | 10,454 | 8,852 | 18.1 |
10,424 | 0.3 |
| Cost of sales | 6,802 | 5,199 | 30.8 |
6,566 | 3.6 |
| Gross Profit | 3,652 | 3,653 | (0.0) |
3,858 | (5.3) |
| OperatingExpenses: | |||||
| Selling and marketing expenses | 518 | 452 | 14.6 |
541 | (4.3) |
| Administrative expenses | 672 | 554 | 21.3 |
640 | 5.0 |
| Total Operating Expenses | 1,190 | 1,006 | 18.3 |
1,181 | 0.8 |
| Operating Profit | 2,462 | 2,647 | (7.0) |
2,677 | (8.0) |
| Other Income, net | 674 | 652 | 3.4 |
503 | 34.0 |
| Profit before income taxes | 3,136 | 3,299 | (4.9) |
3,180 | (1.4) |
| Income tax expense | 742 | 983 | (24.5) |
811 | (8.5) |
| Net Profit | 2,394 | 2,316 | 3.4 |
2,369 | 1.1 |
| Earningsper equityshare | |||||
| Basic(`) | 41.89 | 40.54 | 3.3 |
41.47 | 1.0 |
| Diluted (`) | 41.89 | 40.54 | 3.3 |
41.47 | 1.0 |
Statement of Comprehensive Income for Year ended,
(As per IFRS)
In ` crore, except share data
| Mar 31, | Mar 31, | ||
|---|---|---|---|
| il | Growth (%) | ||
| Partcuars | 2013 | 2012 | |
| Revenues | 40,352 | 33,734 | 19.6 |
| Cost of sales | 25,280 | 19,808 | 27.6 |
| Gross Profit | 15,072 | 13,926 | 8.2 |
| OperatingExpenses: | |||
| Selling and marketing expenses | 2,034 | 1,757 | 15.8 |
| Administrative expenses | 2,609 | 2,390 | 9.2 |
| Total Operating Expenses | 4,643 | 4,147 | 12.0 |
| Operating Profit | 10,429 | 9,779 | 6.6 |
| Other Income, net | 2,359 | 1,904 | 23.9 |
| Profit before income taxes | 12,788 | 11,683 | 9.5 |
| Income tax expense | 3,367 | 3,367 | - |
| Net Profit | 9,421 | 8,316 | 13.3 |
| Earningsper equityshare | |||
| Basic(`) | 164.87 | 145.55 | 13.3 |
| Diluted (`) | 164.87 | 145.54 | 13.3 |
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Page 1 of 8
Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Statement of Comprehensive Income for three months ended,
(As per IFRS)
| (As per IFRS) | (As per IFRS) | ||||
|---|---|---|---|---|---|
| in US $ million, except share data | |||||
| Mar 31, | Growth (%) | Dec 31, 2012 | Growth % Q4 13 over Q3 13 |
||
| Particulars | |||||
| 2013 | 2012 | ||||
| Revenues | 1,938 | 1,771 | 9.4 |
1,911 | 1.4 |
| Cost of sales | 1,261 | 1,041 | 21.1 |
1,203 | 4.8 |
| Gross Profit | 677 | 730 | (7.3) |
708 | (4.4) |
| OperatingExpenses: | |||||
| Selling and marketing expenses | 96 | 91 | 5.5 |
99 | (3.0) |
| Administrative expenses | 124 | 111 | 11.7 |
118 | 5.1 |
| Total Operating Expenses | 220 | 202 | 8.9 |
217 | 1.4 |
| Operating Profit | 457 | 528 | (13.4) |
491 | (6.9) |
| Other Income, net | 125 | 131 | (4.6) |
92 | 35.9 |
| Profit before income taxes | 582 | 659 | (11.7) |
583 | (0.2) |
| Income tax expense | 138 | 196 | (29.6) |
149 | (7.4) |
| Net Profit | 444 | 463 | (4.1) |
434 | 2.3 |
| Earningsper equityshare | |||||
| Basic($) | 0.78 | 0.81 | (3.7) |
0.76 | 2.6 |
| Diluted ($) | 0.78 | 0.81 | (3.7) |
0.76 | 2.6 |
Statement of Comprehensive Income for Year ended,
(As per IFRS)
in US $ million, except share data
| Mar 31, | Mar 31, | ||
|---|---|---|---|
| il | Growth (%) | ||
| Partcuars | 2013 | 2012 | |
| Revenues | 7,398 | 6,994 | 5.8 |
| Cost of sales | 4,637 | 4,118 | 12.6 |
| Gross Profit | 2,761 | 2,876 | (4.0) |
| OperatingExpenses: | |||
| Selling and marketing expenses | 373 | 366 | 1.9 |
| Administrative expenses | 479 | 497 | (3.6) |
| Total Operating Expenses | 852 | 863 | (1.3) |
| Operating Profit | 1,909 | 2,013 | (5.2) |
| Other Income, net | 433 | 397 | 9.1 |
| Profit before income taxes | 2,342 | 2,410 | (2.8) |
| Income tax expense | 617 | 694 | (11.1) |
| Net Profit | 1,725 | 1,716 | 0.5 |
| Earningsper equityshare | |||
| Basic($) | 3.02 | 3.00 | 0.7 |
| Diluted ($) | 3.02 | 3.00 | 0.7 |
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Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Revenue by Geographical Segment
| (in %) | ||||
|---|---|---|---|---|
| Quarter ended | Year ended Mar 31, 2013 Mar 31, 2012 62.2 63.9 23.1 21.9 2.1 2.2 12.6 12.0 100.0 100.0 |
|||
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | |
| North America | 60.2 | 61.0 | 62.4 | 62.2 |
| Europe | 25.0 | 24.0 | 23.1 | 23.1 |
| India | 2.4 | 2.2 | 2.0 | 2.1 |
| Rest of the world | 12.4 | 12.8 | 12.5 | 12.6 |
| Total | 100.0 | 100.0 | 100.0 | 100.0 |
Revenue by Service Offering
(in %)
| Quarter ended | Year ended | Year ended | |||
|---|---|---|---|---|---|
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 |
|
| Business IT Services | 61.6 | 61.9 | 62.7 | 62.9 | 63.0 |
| Application Development | 15.5 | 15.8 | 16.9 | 16.3 | 16.8 |
| Application Maintenance | 19.9 | 20.0 | 20.9 | 20.5 | 21.6 |
| Infrastructure Management Services | 7.2 | 6.9 | 6.2 | 6.9 | 6.0 |
| Testing Services | 8.3 | 8.4 | 7.8 | 8.4 | 7.9 |
| Product Engineering Services | 3.2 | 3.2 | 3.4 | 3.3 | 3.4 |
| Business Process Management | 5.2 | 5.2 | 4.8 | 5.0 | 4.6 |
| Others | 2.3 | 2.4 | 2.7 | 2.5 | 2.7 |
| Consulting, Package Implementation & Others |
|||||
| 32.7 | 32.6 | 31.1 | 31.4 | 31.2 |
|
| Products, Platforms and Solutions | 5.7 | 5.5 | 6.2 | 5.7 | 5.8 |
| Products | 4.0 | 3.9 | 4.4 | 4.0 | 4.6 |
| BPM Platform | 1.3 | 1.3 | 1.4 | 1.3 | 0.9 |
| Others | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 |
| Total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Revenue by Project Type[*]
| (in %) | (in %) | ||||
|---|---|---|---|---|---|
| Quarter ended | Year ended | ||||
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Fixed Price | 40.2 | 41.3 |
39.4 |
40.0 |
39.3 |
| Time & Materials | 59.8 | 58.7 |
60.6 |
60.0 |
60.7 |
| Total | 100.0 | 100.0 |
100.0 |
100.0 |
100.0 |
* Excluding products
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Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Revenue by Industry
| Revenue by Industry | |||||
|---|---|---|---|---|---|
| (in %) | |||||
| Quarter ended | Year ended | ||||
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Insurance, Banking & Financial Services |
33.7 | 34.3 | 35.1 | ||
| 33.9 | 33.9 | ||||
| Banking &financial services | 27.2 | 26.8 | 27.4 | 27.1 | 27.9 |
| Insurance | 6.7 | 6.9 | 6.9 | 6.8 | 7.2 |
| Manufacturing | 22.2 | 21.7 | 21.3 | 22.0 | 20.5 |
| Retail & Life Sciences | 23.9 | 24.1 | 22.9 | 23.9 | 23.0 |
| Retail & CPG | 15.4 | 16.0 | 15.8 | 16.3 | 15.7 |
| Transport & Logistics | 1.8 | 1.8 | 1.6 | 1.7 | 1.8 |
| Life Sciences | 4.8 | 4.8 | 3.9 | 4.3 | 3.9 |
| Healthcare | 1.9 | 1.5 | 1.6 | 1.6 | 1.6 |
| Energy, Utilities, Communications & Services |
|||||
| 20.0 | 20.5 | 21.5 | 20.2 | 21.4 | |
| Energy & Utilities | 5.2 | 5.4 | 6.1 | 5.2 | 5.9 |
| Telecom | 9.3 | 9.6 | 10.1 | 9.7 | 10.2 |
| Others | 5.5 | 5.5 | 5.3 | 5.3 | 5.3 |
| Total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Client Data
| Quarter ended | Year ended | Year ended | |||
|---|---|---|---|---|---|
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Number of Clients | |||||
| Active | 798 | 776 | 694 | 798 | 694 |
| Added duringtheperiod (gross)^ | 56 | 89 | 52 | 235 | 172 |
| Number of million dollar clients* | |||||
| 1 Million dollar + | 448 | 419 | 399 | 448 | 399 |
| 5 Million dollar + | 213 | 209 | 190 | 213 | 190 |
| 10 Million dollar + | 137 | 136 | 132 | 137 | 132 |
| 20 Million dollar + | 80 | 81 | 79 | 80 | 79 |
| 30 Million dollar + | 62 | 62 | 64 | 62 | 64 |
| 40 Million dollar + | 49 | 50 | 50 | 49 | 50 |
| 50 Million dollar + | 40 | 40 | 40 | 40 | 40 |
| 60 Million dollar + | 33 | 34 | 28 | 33 | 28 |
| 70 Million dollar + | 28 | 25 | 23 | 28 | 23 |
| 80 Million dollar + | 19 | 20 | 17 | 19 | 17 |
| 90 Million dollar + | 17 | 15 | 16 | 17 | 16 |
| 100 Million dollar + | 12 | 12 | 13 | 12 | 13 |
| 200 Million dollar + | 3 | 3 | 2 | 3 | 2 |
| 300 Million dollar + | – | – | 1 | – | 1 |
| Client contribution to revenue | |||||
| Topclient | 3.6% | 3.6% | 4.1% | 3.8% | 4.3% |
| Top5 clients | 14.7% | 14.6% | 15.4% | 15.2% | 15.5% |
| Top10 clients | 24.0% | 23.9% | 24.4% | 24.6% | 24.6% |
| Repeat business | 96.5% | 97.5% | 96.0% | 97.8% | 97.8% |
| Account receivables-LTM(in days)# | 64 | 62 | 60 | 64 | 60 |
*LTM (Last twelve months) Revenues
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Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Fact Sheet
^ including 36 clients from Lodestone for Dec 2012 # excluding Lodestone for Mar 2013 & Dec 2012
Effort and Utilization
| Effort and Utilization | |||||
|---|---|---|---|---|---|
| (in %) | |||||
| Quarter ended | Year ended | ||||
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Effort | |||||
| Onsite | 25.4 | 24.6 | 24.6 | 24.8 | 25.0 |
| Offshore | 74.6 | 75.4 | 75.4 | 75.2 | 75.0 |
| Revenue | |||||
| Onsite | 52.1 | 51.4 | 49.6 | 51.0 | 49.9 |
| Offshore | 47.9 | 48.6 | 50.4 | 49.0 | 50.1 |
| Utilization | |||||
| Includingtrainees | 70.9 | 70.1 | 67.2 | 69.5 | 69.2 |
| Excludingtrainees | 73.9 | 73.2 | 73.0 | 73.0 | 75.6 |
Person Months Data
| Quarter ended | Year ended | Year ended | |||
|---|---|---|---|---|---|
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Billed – Onsite | 81,794 | 77,970 | 69,460 | 306,427 | 276,451 |
| – Offshore | 239,756 | 238,595 | 213,078 | 930,418 | 830,022 |
| TOTAL | 321,550 | 316,565 | 282,538 | 1,236,845 | 1,106,473 |
| Non Billable | 113,794 | 115,826 | 104,759 | 456,872 | 357,646 |
| Trainee | 17,931 | 19,229 | 33,238 | 86,484 | 135,367 |
| Sales & Support | 26,511 | 26,643 | 23,826 | 102,777 | 92,369 |
| TOTAL | 479,786 | 478,263 | 444,361 | 1,882,978 | 1,691,855 |
Consolidated IT Services
| Quarter ended | Quarter ended | Year ended | Year ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Year on Year growth % |
Year on Year growth % |
|||||||||
| Mar 31, 2013 |
Sequential growth % |
Dec 31, 2012 |
Sequential growth % |
Mar 31, 2012 |
Sequential growth % |
Mar 31, 2013 |
Mar 31, 2012 |
|||
| Effort - (Person months) | ||||||||||
| Onsite | 77,109 | 4.8 | 73,603 | 3.7 | 66,484 | (2.1) | 289,698 | 9.2 | 265,380 |
14.8 |
| Offshore | 168,217 | 0.5 | 167,320 | 1.3 | 155,021 | (1.2) | 660,231 | 8.6 | 607,857 |
9.5 |
| Total | 245,326 | 1.8 | 240,923 | 2.0 | 221,505 | (1.5) | 949,929 | 8.8 | 873,237 |
11.1 |
| Revenue – | ($ million) | |||||||||
| Onsite | 979.79 | 2.8 | 952.71 | 7.5 | 856.04 | (2.3) | 3,664.38 | 7.4 | 3,411.97 |
17.3 |
| Offshore | 754.38 | (0.9) | 761.56 | 3.6 | 726.67 | (2.8) | 2,970.10 | 3.4 | 2,872.93 |
15.1 |
| Total | 1,734.17 | 1.2 | 1,714.27 | 5.7 | 1,582.71 | (2.6) | 6,634.48 | 5.6 | 6,284.90 |
16.3 |
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Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Employee Metrics
| Employee Metrics | |||||
|---|---|---|---|---|---|
| (Nos.) | |||||
| Quarter ended | Year ended | ||||
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |
| Total employees | 1,56,688 | 1,55,629 | 1,49,994 | 1,56,688 | 1,49,994 |
| S/Wprofessionals | 1,47,008 | 1,46,250 | 1,41,788 | 1,47,008 | 1,41,788 |
| Billable | 1,35,392 | 1,34,660 | 124,953 | 1,35,392 |
1,24,953 |
| Banking productgroup | 7,249 | 7,460 | 8,139 | 7,249 |
8,139 |
| Trainees | 4,367 | 4,130 | 8,696 | 4,367 |
8,696 |
| Sales & Support | 9,680 | 9,379 | 8,206 | 9,680 |
8,206 |
| Gross addition# | 8,990 | 8,390 | 10,676 | 37,036 |
45,605 |
| Of which lateral addition# | 3,545 | 4,351 | 4,727 | 16,781 |
14,966 |
| Attrition | 7,931 | 6,522 | 5,770 | 30,342 |
26,431 |
| Net addition# | 1,059 | 1,868 | 4,906 | 6,694 |
19,174 |
| Attrition %(LTM)* | 16.3% | 15.1% | 14.7% | 16.3% | 14.7% |
* Excluding subsidiaries # Including Lodestone Employees of 891 (of which 783 are laterals) for Dec 2012
Employee Metrics – Subsidiaries
| Employee Metrics – Subsidiaries | |||||
|---|---|---|---|---|---|
| (Nos.) | |||||
| Quarter ended | Year ended | ||||
| Mar 31, 2013 |
Dec 31, 2012 |
Mar 31, 2012 |
Mar 31, 2013 |
Mar 31, 2012 |
|
| Infosys BPO Limited – consolidated | 24,634 | 23,714 | 20,523 | 24,634 | 20,523 |
| Infosys Technologies(Australia)Pty. Ltd.* | - | - | 674 | - | 674 |
| Infosys Technologies (China) CompanyLtd. | 3,073 | 3,066 | 3,092 | 3,073 | 3,092 |
| Infosys Technologies S.De R.L. De C. V., Mexico | 797 | 753 | 631 | 797 | 631 |
| Infosys Technologies(Sweden)AB | 4 | 6 | 11 | 4 | 11 |
| Infosys Tecnologia DO Brasil LTDA | 393 | 371 | 210 | 393 | 210 |
| Infosys Public Services Inc. | 182 | 179 | 33 | 182 | 33 |
| Infosys Technologies (Shanghai) Company Ltd. | 17 | 55 | 31 | 17 | 31 |
| Lodestone HoldingAG | 1,191 | 891 | - | 1,191 | - |
* Employees of Infosys Australia were transferred to Infosys Limited consequent to merger of its operations with the parent company
Infrastructure (as on Mar 31, 2013)
| Completed | Completed | Work inprogress | Work inprogress | Land acquired during the Year (acres) |
|
|---|---|---|---|---|---|
| Built-up area | No. of seats | Built-up area | No. of seats | ||
| (Sq. Ft.) | (Sq. Ft.) | ||||
| Bangalore | 45,42,894 | 31,583 | 5,29,364 |
4,107 | 19.26 |
| Bhubaneswar | 8,79,721 | 4,018 | 5,15,620 |
4,320 | - |
| Chandigarh | 12,26,033 | 6,089 | - |
- | - |
| Chennai | 35,11,164 | 22,817 | 25,54,633 |
3,070 | - |
| Gurgaon | 1,70,545 | 1,514 | 1,35,209 |
1,250 | - |
| Hubli | - | - | - |
- | 50.00 |
| Hyderabad | 35,00,477 | 17,717 | 14,53,077 |
8,296 | - |
| Jaipur | 4,52,139 | 4,337 | 4,04,106 |
4,000 | - |
| Mangalore | 12,14,969 | 7,142 | 13,88,800 |
6,000 | - |
| Mysore(includingILI)* | 93,49,259 | 12,383 | 21,59,535 |
3,864 | 0.25 |
| Pune | 49,57,702 | 28,365 | 18,63,467 |
8,630 | - |
| Thiruvananthapuram | 6,18,201 | 5,106 | 21,39,267 |
8,479 | 49.84 |
| Global Centers | 12,20,725 | 12,427 | 12,910 |
110 | - |
| Total | 3,16,43,829 | 1,53,498 | 1,31,55,988 | 52,126 | 119.35 |
*Infosys Leadership Institute
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Fact Sheet
Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Subsidiaries Performance – Standalone financial statements
(US $ Mn)
| Quarter ended | Quarter ended | Quarter ended | Quarter ended | Year | Year | ended | ended | |
|---|---|---|---|---|---|---|---|---|
| Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 | |||||
| Subsidiaries | ||||||||
| Revenue | Net Income |
Revenue | Net Income |
Revenue | Net Income |
Revenue | Net Income |
|
| Infosys BPO Limited – consolidated | 125.69 | 21.55 | 104.25 | 24.33 | 471.22 | 79.04 | 365.97 | 61.89 |
| Infosys Technologies (Australia) Pty. Ltd.* |
||||||||
| – | (0.20) | 79.63 | 4.74 | 0.42 | 0.31 | 308.34 | 25.67 | |
| Infosys Technologies (China) CompanyLtd |
26.47 | (0.23) | 25.98 | (1.07) | 104.37 | (1.88) | 102.09 | 2.49 |
| Infosys Technologies S.de R.L. de C V.,Mexico |
||||||||
| 7.39 | (1.13) | 7.21 | 0.52 | 30.12 | (0.37) | 25.84 | 2.04 | |
| Infosys Technologies (Sweden) AB | 0.17 | (0.02) | 0.48 | (0.02) | 1.11 | (0.01) | 2.12 | (0.01) |
| Infosys Tecnologia DO Brasil LTDA | 7.07 | (1.63) | 3.85 | (0.83) | 23.59 | (3.11) | 14.34 | (3.56) |
| Infosys Public Services Inc. | 34.85 | 0.96 | 29.08 | 0.45 | 110.40 | (1.90) | 38.92 | (0.84) |
| Infosys Technologies (Shanghai) Co Ltd |
||||||||
| – | (0.43) | 0.03 | (0.34) | 0.14 | (2.85) | 0.03 | (1.05) | |
| Lodestone HoldingAG | 70.33 | (3.44) | – | – | 109.64 | (0.90) | – | – |
* Employees of Infosys Australia were transferred to Infosys Limited consequent to merger of its operations with the parent company
Rupee Dollar Rate ( ` )
| Quarter ended | Year ended | Year ended | |||
|---|---|---|---|---|---|
| Mar 31, 2013 | Dec 31, 2012 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2012 |
|
| Period closing rate | 54.29 | 55.00 | 50.88 | 54.29 | 50.88 |
| Period average rate | 53.93 | 54.55 | 49.96 | 54.54 | 48.10 |
Performance as Against Guidance – IFRS
| For Fiscal Year 2013 | Guidance | Actual |
|---|---|---|
| Revenue(`crore) | _at least_40,746 | 40,352 |
| Basic EPS(`) | 162.80 | 164.87 |
| For Fiscal Year 2013 | Guidance | Actual |
| Revenue (US $ million) | _at least_7,450 | 7,398 |
| Basic EPS (US $) | 2.97 | 3.02 |
Currency rates for USD:
| Currency | Rate assumed inguidance | Average rate for thequarter | Average rate for theyear |
|---|---|---|---|
| GBP | 1.62 | 1.54 | 1.58 |
| EURO | 1.32 | 1.32 | 1.29 |
| AUD | 1.04 | 1.03 | 1.03 |
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Consolidated Financial Data - Fourth Quarter, Fiscal 2013
Fact Sheet
Constant Currency Reporting
| Reported revenues | Q4 12 | Q1 13 | Q2 13 | Q3 13 | Q4 13 |
|---|---|---|---|---|---|
| Revenue($mn) | 1,771 | 1,752 | 1,797 | 1,911 | 1,938 |
| Sequential growth % | (1.9) | (1.1) | 2.6 | 6.3 | 1.4 |
| YoYgrowth % | 10.5 | 4.8 | 2.9 | 5.8 | 9.4 |
| Constant currency –Q oQ | Q4 12 | Q1 13 | Q2 13 | Q3 13 | Q4 13 |
| Revenue($mn) | 1,767 | 1,763 | 1,794 | 1,902 | 1,944 |
| Sequential growth (%) | (2.1) | (0.4) | 2.4 | 5.8 | 1.7 |
| Constant currency – Y o Y | Q4 12 | Q1 13 | Q2 13 | Q3 13 | Q4 13 |
| Revenue($mn) | 1,771 | 1,784 | 1,820 | 1,910 | 1,946 |
| YoY growth (%) | 10.5 | 6.8 | 4.2 | 5.8 | 9.9 |
Notes:
Basis of computation
-
Foreign exchange rates are as per FEDAI.
-
Average rates for major global currencies:
| Average rate of USD | Q4 12 | FY 12 | Q1 13 | Q2 13 | Q3 13 | Q4 13 | FY 13 |
|---|---|---|---|---|---|---|---|
| AUD | 1.06 | 1.05 | 1.01 | 1.04 | 1.04 | 1.03 | 1.03 |
| EURO | 1.32 | 1.38 | 1.28 | 1.26 | 1.30 | 1.32 | 1.29 |
| GBP | 1.58 | 1.60 | 1.58 | 1.59 | 1.61 | 1.54 | 1.58 |
| 3. Proportion of revenues from major global currencies: | |||||||
| Revenue by currency (%) | Q4 12 | FY 12 | Q1 13 | Q2 13 | Q3 13 | Q4 13 | FY 13 |
| AUD | 8.2 | 7.6 | 8.4 | 8.3 | 8.3 | 8.1 | 8.3 |
| EURO | 8.3 | 7.7 | 6.7 | 8.3 | 9.6 | 10.4 | 8.8 |
| GBP | 7.1 | 6.8 | 6.9 | 6.3 | 6.2 | 6.1 | 6.4 |
Q4 2013
Geographical segment – growth
North America grew by 0.1% in constant currency.
Europe grew by 5.7% sequentially; and 6.5% in constant currency.
India grew by 10% sequentially.
Rest of the world declined by 1.5% sequentially and 0.9% in constant currency.
Industry segment – growth
FSI grew by 2.3% sequentially; and 2.7% in constant currency.
MFG grew by 3.8% sequentially; and 3.9% in constant currency.
RCL grew by 0.5% sequentially; and 0.8% in constant currency.
ECS declined by 1.4% sequentially; and 1.0% in constant currency.
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