Copyright © 2013 Tech Mahindra. All rights reserved. 1 CONTENTS Mahindra Group & Tech Mahindra Europe Overview Our Strategy Copyright © 2013 Tech Mahindra. All rights reserved. 2 Aerospace Automotive Components Defense THE MAHINDRA GROUP 6 decades $18.2 bn of excellence revenue 188,000 100+ Associates Countries Farm Equipment Information Technology Financial Services Leisure & Hospitality Real Estate Retail 3 TECH MAHINDRA $3.1 bn 25 years revenue 90,000 60 537 Associates Countries Clients Copyright © 2013 Tech Mahindra. All rights reserved. 4 Our Mission 2015 2 0 1 5 Growth metric Operational metric Zero difference in EBIDTA with fastest growing peer Shareholder value & Associate delight metric Leadership metric Doubling revenues to USD 5 billion with key focus on Telecom, Manufacturing, BFSI, Healthcare, Retail and Energy Copyright © 2014 Tech Mahindra. All rights reserved. #1 in valuation growth (CAGR) among peers and Best Employer by 2015 To be in the Top 5 brands in the following areas through competency and innovation Enterprise Business, Mobility, Analytics, Engineering Services and Emerging Markets 5 CONTENTS Mahindra Group & Tech Mahindra Europe Overview Our Strategy Copyright © 2013 2014 Tech Mahindra. All rights reserved. 6 Europe overview 1. Stable & Strong Revenue Base Partnership with local SIs (KMD, Volvo IT, TeliaSonera) 5. Strong Partner Strategy Investment in Solutions & Platforms Copyright © 2014 Tech Mahindra. All rights reserved. 4. Innovation Europe, a Billion USD market for Tech Mahindra 2. Conscious of EU Macro Drivers 3. Localisation (Geo focus) Integral part of business & future strategy UK/I,DACH, Benelux, Nordics, France & Others Country led business 7 Our presence in Europe Branch offices (15) Development Centers (8) Finland Norrway Eindhoven & The Hague Milton Keynes Belfast Brussels UK Sweden Denmark Lund NL Belgium Germany Basingstoke France Czech Republic Switzerland Toulouse Italy Spain Copyright © 2014 Tech Mahindra. All rights reserved. 8 Europe’s Business Split Europe: Contributes to 33% of total TechM revenues Total 2900+ Associates based in Europe & 7000 offshore working for European customers Retail, CPG, Infra 140+ customers TME 7 Development Centers Business footprint spans more than 20 Countries 15 Sales Offices Augmented by TechM LATAM capability to address some of the multilingual needs Partnership with niche, specialist vendors Telecom 3% 5% Manufacturing 6% 6% 6% 13% 62% Healthcare & Life Sciences BFSI Public Services Copyright © 2014 Tech Mahindra. All rights reserved. 9 Key highlights Moving forward with existing relationships UK 30+ new logos acquired in FY 13 Five new delivery Centers established: Hague, Toulouse ,Eindhoven ,Lund & Brussels Acquired Sweden based Sony Mobile Communication's Type Approval Lab Swiss Germany Nordics Benelux FROC Copyright © 2014 Tech Mahindra. All rights reserved. 10 Media Buzz Copyright © 2014 Tech Mahindra. All rights reserved. 11 CONTENTS Mahindra Group & Tech Mahindra Europe Overview Our Strategy Copyright © 2013 2014 Tech Mahindra. All rights reserved. 12 12 Our Strategy Vertical Focus Extend the Core Partner Ecosystem Delivery Excellence Accelerate & Invest Customer Innovative Solutions & Platforms Copyright © 2014 Tech Mahindra. All rights reserved. Human Capital Region Focus 13 Germany Germany & Austria IT Revenues $ 140 million Key Verticals Solution Offering Service Offerings a. Manufacturing, Automotive, Aerospace Warranty, DMS, Fleet, Telematics b. Pharma, Health Care PhysicianPulz, Art & Pack Mgt. c. Banking, Finance Expense Mgt, Platform BPO d. Telecom M2M, Billing, CRM AMS, Infra, TaaS, WaaS, iDecisions Hamburg Wolfsburg Dusseldorf Wiesbaden Munich Tech M Offices/Development Centers Copyright © 2014 Tech Mahindra. All rights reserved. 11 14 Sales Organization Structure - Telecom Vishaal Gupta Avichal K Bhushan Patil Sandeep Phadke TEF Germany: Amit J Vodafone: Chirdeep D, Shishir G, Sabya K, KPN: Jena P, Rahul R, Rekha N, Ajay S, 1 TBH TEF UK: Dipankar S, H3G: Shreyas B, Ziggo, LGI: Anand S, 1 TBH TEF Spain: Akhil G, TEF LatAm: Jose Correa TalkTalk: Ashish P UK Growth (Colt, Virgin, EE, Others): Avtar C, Ashish R, Gurvinder S E-Plus: TBH FT, Orange, Mobistar: Didier L Tele2, UMKBW, Telekom Austria: Rajneesh S Carsten Mieth DTAG (Germany, Austria, NL, CZ, Slovakia); PPF (CZ, Slovak): Akshay Bhandari Kanchana Ravi Ericsson, Sony Mobile: Anders H TeliaSonera, Comptel, Telenor: Kishan C DTAG (Rom, Hun, Pol); Telenor (Hun); Polkomtel; Polksa: Abhishek S DT Lund, Doro, Gambro: Mansing Bhor Sunrise Switz, T-Systems UK, Eircom Ireland: Deepak M ALU: Gnanender V. Tech Talenta: Alan C, Nitin M, Vijayakumar KS, Yadavendra N, Ashutosh Sharma SBO Ops Copyright © 2014 Tech Mahindra. All rights reserved. 15 Switzerland Footprint TechM in Switzerland TechM has 1700+ employees working for Swiss Customers, 200+ in Switzerland Offices in Zurich, Basel & Geneva since 1997 • IT sponsor for FIFA World Cup Event • Strategic Partnership with Nestlé, Swisscom, SwissRe & Roche UK Development Center Mahindra Group in Germany • • • • Mahindra Forgings AG Europe, One of the top 5 forging companies in the world, Based in Aalen. Serving several automotive OEM’s Mahindra Forgings employs 2000+ German employees Mahindra IT has Development center at Wiesbaden and Hamburg. Limited seat, Scaled up based on demand. Copyright © 2014 Tech Mahindra. All rights reserved. • • • Development canter at Milton Keynes 2000+ employees are based out of UK Serving several Fortune 500 customers in UK BT is a renowned partner of Tech Mahindra Providing services across the technology in this facility. 16 Switzerland Case Study- Outstanding Journey with Global Food Major 10 Years of Delivery Excellence and Trust Relationship • Since 2003, Strategic & Preferred partner for implementation and support of GLOBE (Largest and complex SAP engagement • Significant association- tracked at CEO level About Customer Key Highlights • Excellent track record for delivery • 1200+ Resources across Globe • 24X7 Global E2E support. • Managed Services • Service Based Contract for Support. • Leverage offshore for implementation & rollouts • Increased YoY productivity • Maturity level 4/5 - striding towards 6 • Productivity- KPIs tied to business outcomes • 169,000 Users support globally • Over 350+ servers Support Key Achievements: • 190,000 Incidents closed in 2012 across SAP Service lines. • 12000+ functional configuration delivered in 2012 • Delivery excellence meeting all the SLAs / KPIs consistently for the past 3 years across all service lines. • On-time delivery & 99.5% availability ( Avg First Time Right – 98%). • 90% delivery & services – offshore based. • Centralized Knowledge repository. • Virtualized Dash board based Service Reviews • Six Sigma based initiatives across the service lines • Well-motivated Team (10% attrition). • #42 of Fortune 500 . (Revenue 2012: $ 98.3 B). • Powdered and liquid beverages, Water, Milk products and Ice cream, Nutrition, Prepared dishes and cooking aids, Confectionery, PetCare and Pharmaceutical products FICO Copyright © 2014 Tech Mahindra. All rights reserved. HCM SCM APO PP SRM CRM QM P2P MM WM 17 Thank You Copyright © 2014 Tech Mahindra. All rights reserved. 18