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HTMT Global Solutions AGM Presentation - September 2007
Our New Logo
Our Vision <ul><li>To be a globally preferred business process transformation partner for our clients, creating value in t...
Our Mission Make Our Customer More Competitive
Key Market Trends <ul><li>Off-shoring momentum continues, being embraced more and more by mid-size corporations. </li></ul...
BPO Market Size CAGR Offshore BPO : 37% India – based Offshore BPO : 37% Offshore BPO India – based Offshore BPO (US$ Bn) ...
Business Services Possibilities <ul><li>Strategy/ Management Consulting </li></ul><ul><li>Credit-to-Cash Cycle Management ...
HTMT Global Overview <ul><li>Part of transnational Hinduja Group </li></ul><ul><li>Global provider of BPO services </li></...
Global Delivery Model <ul><li>12,927 employees with 8,950 seats </li></ul><ul><li>Area of over 570,000 sq. ft.  world wide...
Our Quality Certifications HIPAA – Health Insurance ISO 9001:2000 – UKAS  BS 7799-2:2002 – Information Security Management...
Our Capabilities SERVICE CHANNELS PROCESS COMPETENCIES INDUSTRY EXPERTISE <ul><li>Insurance </li></ul><ul><li>Healthcare <...
Growing satisfied customer relationships… Large enough to be reliable and small enough to be agile and highly responsive F...
N P 1 3 1 3 B h a r t i / S i n g t e l C i r c u i t B G L / V S N - S e a t t l e / M C I / U S A - N P 1 I P L C T w o ...
In the limelight <ul><li>HTMT Global Solutions ranked among top 15 ITES-BPO exporters for FY 06-07 – NASSCOM  </li></ul><u...
Exceptional Performance Revenue Growth at 47% much stronger than the Industry growth of 33.5%  (Nasscom Report) Note:  IT ...
Managing Exchange Rate risk <ul><li>The rupee appreciating has affected almost all the exporters.  However, your company h...
Profile of Some Shareholders
Inorganic Growth - Acquisition Priorities <ul><li>Track record in successfully integrating 4 acquisitions in the last 4 ye...
The Road Ahead <ul><li>We now have the global scale and value story to excite our prospects and customers </li></ul><ul><l...
 
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Annual General Meeting 2007 - Download

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  1. 1. HTMT Global Solutions AGM Presentation - September 2007
  2. 2. Our New Logo
  3. 3. Our Vision <ul><li>To be a globally preferred business process transformation partner for our clients, creating value in their business through innovative outsourcing solutions </li></ul>
  4. 4. Our Mission Make Our Customer More Competitive
  5. 5. Key Market Trends <ul><li>Off-shoring momentum continues, being embraced more and more by mid-size corporations. </li></ul><ul><li>The US market remains buoyant and continues to hold good opportunities for BPO companies with proven vertical experience. </li></ul><ul><li>The US market still a haven for inorganic growth; allowing established BPO players to expand client footprint. </li></ul><ul><li>Other Asian countries as the Phillipines rising up well to the voice business from the west </li></ul><ul><li>BPO is a fragmented industry, established players with critical mass that have moved up the value chain have a clear competitive edge. </li></ul><ul><li>Engagement models moving to sharing risk and reward, as opposed to being transactional and effort based </li></ul>
  6. 6. BPO Market Size CAGR Offshore BPO : 37% India – based Offshore BPO : 37% Offshore BPO India – based Offshore BPO (US$ Bn) 150 55 11 553 642 438 422 CAGR BPO IT Services (US$ Bn) CY2005A CY2009E FY2005A FY2010E Potential Market Size Source: IDC, NASSCOM – McKinsey Report – Dec 2005 BPO growing faster than IT services globally Offshore is the “Sweet Spot” 25 5 BPO : 11% IT Services : 6%
  7. 7. Business Services Possibilities <ul><li>Strategy/ Management Consulting </li></ul><ul><li>Credit-to-Cash Cycle Management </li></ul><ul><li>Economic Consulting </li></ul><ul><li>Accounting/ Finance Outsourcing </li></ul>Specialty Consulting/ Financial Outsourcing <ul><li>Temporary </li></ul><ul><li>Executive </li></ul>Staffing/ Recruiting Bull Cycle/ Offensive <ul><li>Customer Relationship Management </li></ul><ul><li>Direct/Targeted Marketing </li></ul><ul><li>Accounts Receivable Management </li></ul>Contact Centre Services <ul><li>HR BPO </li></ul><ul><li>HR Consulting </li></ul><ul><li>Payroll/ Transaction Processing </li></ul><ul><li>PEO's </li></ul>HR Outsourcing <ul><li>Investigations & Intelligence </li></ul><ul><li>Guarding/ Alarm Monitoring/ Cash Transit </li></ul><ul><li>Systems Integration/ Security </li></ul>Security Services <ul><li>Textile/ Uniform Services </li></ul><ul><li>Food Services </li></ul><ul><li>Facilities Maintenance </li></ul>Specialty & Support Services <ul><li>Extended Warranty </li></ul><ul><li>Specialty Lines </li></ul>Warranty Services Stable Growth/ Defensive <ul><li>Outsourced/ Structured Data Solutions </li></ul><ul><li>Enterprise/ Unstructured Data Solutions </li></ul>Information Services Counter Cyclical <ul><li>Bankruptcy Consulting </li></ul><ul><li>&quot;Bear-Cycle&quot; Financial Outsourcing/ Consulting </li></ul>Bear-Cycle Financial Outsourcing/ Consulting
  8. 8. HTMT Global Overview <ul><li>Part of transnational Hinduja Group </li></ul><ul><li>Global provider of BPO services </li></ul><ul><li>Revenues – over USD 150 Million (07-08) </li></ul><ul><li>Largest listed BPO in India </li></ul><ul><li>70 clients, 20 centers, 6 countries </li></ul><ul><li>Transitioned over 450 processes </li></ul><ul><li>ISO 9001:2000, ISO 27001, HIPAA, </li></ul><ul><li>Six Sigma, SAS 70 & COPC (Underway) </li></ul><ul><li>Debt free- with cash reserves of over 525 crores (June 07) </li></ul>Languages Supported: English, French, Spanish & multiple Indian regional languages
  9. 9. Global Delivery Model <ul><li>12,927 employees with 8,950 seats </li></ul><ul><li>Area of over 570,000 sq. ft. world wide </li></ul><ul><li>20 Delivery Centers across 14 cities </li></ul>
  10. 10. Our Quality Certifications HIPAA – Health Insurance ISO 9001:2000 – UKAS BS 7799-2:2002 – Information Security Management SIX SIGMA – Process Improvement ISO 9001:2000– ANAB <ul><li>COPC certification underway </li></ul><ul><li>ISO 27001 underway </li></ul><ul><li>SAS 70 underway </li></ul>
  11. 11. Our Capabilities SERVICE CHANNELS PROCESS COMPETENCIES INDUSTRY EXPERTISE <ul><li>Insurance </li></ul><ul><li>Healthcare </li></ul><ul><li>Banking & Finance </li></ul><ul><li>Telecom </li></ul><ul><li>Consumer Electronics </li></ul><ul><li>Pharmaceuticals </li></ul><ul><li>Utilities </li></ul><ul><li>Logistics & Transportation </li></ul><ul><li>Media/Entertainment </li></ul><ul><li>Technology </li></ul><ul><li>Outbound Voice </li></ul><ul><li>Telemarketing </li></ul><ul><li>Lead Generation </li></ul><ul><li>Database Building / Cleaning </li></ul><ul><li>Soft Collections </li></ul><ul><li>Welcome Calls </li></ul><ul><li>Provider Calls </li></ul><ul><li>Transaction Processing </li></ul><ul><li>Mailroom & Scanning </li></ul><ul><li>Claims Processing & Adjudication </li></ul><ul><li>Plan Building, Claims Audit, Help Desk, OPR </li></ul><ul><li>Order Fulfillment </li></ul><ul><li>Account Maintenance </li></ul><ul><li>Application Processing </li></ul><ul><li>Fulfillment Services </li></ul><ul><li>Inbound Voice </li></ul><ul><li>Customer Care </li></ul><ul><li>Collections </li></ul><ul><li>Technical Help Desk </li></ul><ul><li>Service Provisioning </li></ul><ul><li>Product Support </li></ul><ul><li>Cross-sell & Up-Sell </li></ul><ul><li>Directory Enquiry </li></ul><ul><li>Member Calls </li></ul><ul><li>Contact </li></ul><ul><ul><li>Voice </li></ul></ul><ul><ul><li>Email </li></ul></ul><ul><ul><li>Fax </li></ul></ul><ul><ul><li>White Mail </li></ul></ul><ul><ul><li>Chat </li></ul></ul>Transaction Processing <ul><li>Blended </li></ul><ul><ul><li>Voice & Email </li></ul></ul><ul><ul><li>Voice & Transaction </li></ul></ul>
  12. 12. Growing satisfied customer relationships… Large enough to be reliable and small enough to be agile and highly responsive Fortune 50 Telecom Client Fortune 100 Health Insurer Fortune 150 Health Insurer Fortune 200 Financial Institution Fortune 100 Electronics Company US based DSL Service Provider Fortune 50 Energy & Utility Largest GSM Service Provider Fortune 500 Transportation & Logistics 60 23 20 43 65 350 50 300 200 600 200 200 4500 400 500 65 33 Client 1992-2000 2001 2002 2003 2004 2005 2006 2007 1300
  13. 13. N P 1 3 1 3 B h a r t i / S i n g t e l C i r c u i t B G L / V S N - S e a t t l e / M C I / U S A - N P 1 I P L C T w o E 1 ' s V P N T u n n e l I P L C ( n * E 1 ) I P L C ( n * E 1 ) I P L C ( n * E 1 ) I P L C ( n * E 1 ) I P L C ( n * E 1 ) I P L C ( n * E 1 ) B G L / D e n v e r / M C I B G L / H e r n d o n / B h a r t i - S i n g t e l 5 1 2 K B I n t e r n e t Charlestown San Jose Louisville Mauritius Philippines Global Connectivity <ul><li>32 MBPS of IPLC links via diverse and redundant routes </li></ul><ul><li>Redundant domestic loop </li></ul><ul><li>VPN Connectivity for back-up </li></ul><ul><li>Back-up for all critical equipments </li></ul><ul><li>Availability of Captive power with redundancy </li></ul><ul><li>Well trained / staffed technical services team available around the clock </li></ul>
  14. 14. In the limelight <ul><li>HTMT Global Solutions ranked among top 15 ITES-BPO exporters for FY 06-07 – NASSCOM </li></ul><ul><li>Ranked #1 in the Best Performing Call Center Firms worldwide in the Global Services 100 survey conducted by NeoIT & Global Services magazine (Jan 2007) </li></ul><ul><li>Winner of the “Intelligent Enterprise Award 2006 IT/ ITES” (Process Improvement and Automation Tool) at the Technology Senate 2006 among 300 Indian companies, managed by Ernst & Young </li></ul><ul><li>Selected as one of the 200 “Best Under A Billion” Companies by Forbes Asia Magazine (Oct 2005) </li></ul><ul><li>Ranked among the Top 10 Employers for Employee Satisfaction (Dataquest – IDC Survey 2005 -2006) </li></ul><ul><li>Dun & Bradstreet - India’s Top ITeS and BPO Companies </li></ul>
  15. 15. Exceptional Performance Revenue Growth at 47% much stronger than the Industry growth of 33.5% (Nasscom Report) Note: IT / ITES (BPO) Revenues of Hinduja TMT Ltd, pertaining to previous period is shown for comparative purposes Revenue (Rs. Crores) 43% 46% 47% Growth in % 100 200 300 400 500 Revenue 141 201 294 432 FY 2004 FY 2005 FY 2006 FY 2007 projected FY 2008 Q1 150 13.1 16.2 17.9 2 4 6 8 10 12 14 16 18 20 Dec-06 Mar-07 Jun-07 PAT (Rs. Crores)
  16. 16. Managing Exchange Rate risk <ul><li>The rupee appreciating has affected almost all the exporters. However, your company has managed it efficiently. </li></ul><ul><li>43% of revenues are earned in the US (forex exposure is not applicable) </li></ul><ul><li>13% of revenues are earned in INR (domestic support) for clients in India </li></ul><ul><li>We have got price increases from the Top 2 clients against the Forex risk, others are being renegotiated </li></ul><ul><li>Your company has taken forward cover against USD at attractive rates. The average realization for the year 2008 will be around Rs. 42.75 per USD. </li></ul>
  17. 17. Profile of Some Shareholders
  18. 18. Inorganic Growth - Acquisition Priorities <ul><li>Track record in successfully integrating 4 acquisitions in the last 4 years from 2003 </li></ul><ul><li>Warchest of over $100mm in subsidiary Pacific Horizon to fund acquisitions </li></ul><ul><li>1 more acquisition on 2007-08 to supplement Organic Growth </li></ul><ul><li>Gain size and scale to be placed among the Top BPO Companies  - Acquiring a $ 100-$ 200 m company in US Market in offshore amenable verticals like BFSI, Telecom, Healthcare, Travel, Retail, Logistics, Media et al (preference for higher non voice content) </li></ul>
  19. 19. The Road Ahead <ul><li>We now have the global scale and value story to excite our prospects and customers </li></ul><ul><li>Farm Current Client base </li></ul><ul><li>Exploit new upcoming opportunities in KPO, Analytics and HR Outsourcing </li></ul><ul><li>Cross sell across all business verticals and global locations. </li></ul><ul><li>To expand in Tier 2 cities to meet growth in domestic business. </li></ul><ul><li>Drive costs down by deploying automation and state of the art technology solution </li></ul><ul><li>Inorganic Growth through clear strategy – Not be a substitute for organic growth </li></ul>
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