Competitive Research




NA TS Account and Market Research Group
NA TS AMR Group
TABLE OF CONTENTS
    TCS Global Footprint ......................................................................................................................................................... 4
    Recent Global Developments ......................................................................................................................................... 5
Financial Analysis ................................................................................................................................................................. 6
    Global Consolidated data ................................................................................................................................................. 6
    TCS IT services Worldwide revenue and strategies ............................................................................................. 8
    Industry Presence............................................................................................................................................................. 11
    TCS Growth metrics for FY 2011 Q2-Q1 ................................................................................................................. 13
    TCS active clientele for FY 2011 Q2-Q1 ................................................................................................................... 17
Vertical Industry Offerings ............................................................................................................................................ 19
    CPRD & Retail ..................................................................................................................................................................... 19
    Consumer Products.......................................................................................................................................................... 25
    Utilities .................................................................................................................................................................................. 27
    Oil, Gas And Renewable Energy .................................................................................................................................. 29
Service Portfolio .................................................................................................................................................................. 35
    TCS Service Offerings ...................................................................................................................................................... 35
Products & Platforms ....................................................................................................................................................... 37
Alliance, Wins, M&A, Analyst Quotes ....................................................................................................................... 38
    Strategic Alliances ............................................................................................................................................................ 38
    Key Wins............................................................................................................................................................................... 42
    Recent Wins ........................................................................................................................................................................ 42
    Contracts Won By TCS .................................................................................................................................................... 44
    IT Services Contracts Analytics ................................................................................................................................... 46
    Merger & Acquisitions .................................................................................................................................................... 47
    Analyst Quotes ................................................................................................................................................................... 48
    Government hourly rates .............................................................................................................................................. 49
Centres Of Excellence, Development Centre ........................................................................................................ 50
Emerging Technologies ................................................................................................................................................... 53
    Business Intelligence....................................................................................................................................................... 53
    Social Media Analytics .................................................................................................................................................... 55
    Cloud Computing .............................................................................................................................................................. 56
    Next-generation data and systems integration .................................................................................................... 58
    Mobility ................................................................................................................................................................................. 59
TCS Thought leadership .................................................................................................................................................. 61


                                                                                                                                                                                                2
Go Lean: Value Stream Map your SDLC Right Now ............................................................................................ 61
    Enabling Green Supply Chain ...................................................................................................................................... 63
    Virtualization, Cloud and XBRL................................................................................................................................... 64
TCS Labs ................................................................................................................................................................................... 67
TCS Innovation Functions .............................................................................................................................................. 69
    Incubation ............................................................................................................................................................................ 69
    TCS Co-Innovation Network (COIN) ......................................................................................................................... 69
TCS on the Role of the CIO .............................................................................................................................................. 71
TCS on Optimizing IT Costs............................................................................................................................................ 73




                                                                                                                                                                                            3
TCS GLOBAL FOOTPRINT


TCS Global - TCS has offices and operations in more than 240 locations across 44 countries


141 Offices in 42 countries
107 Solution Centers in 20 countries                        Commentary

                                                                 Has 8 near-shore solution
                                                                  centers in 7 countries and 93
                                                                  global solution centers in 27
                                                                  locations in 10 countries
                                                                 Global, Interconnected
                                                                  Workforce
                                                                 On-site, domestic, and offshore
                                                                  staffing
                                                                 Broad technology and domain
                                                                  expertise
                                                                 Effective and scalable talent
                                                                  management
                                                                 Integrated Processes
                                                                 CMMI Level 5 quality processes
                                                                 World-class security procedures
Apart from its penetration in European markets, TCS              Consistent project management
has also opened its delivery and offshore centers in              processes and tools
Latin American countries like Brazil, Uruguay and                Multi-Tiered Infrastructure
Mexico. This indicates its recent push initiatives out of        Multi-continent and
USA                                                               interconnected




New Centers:
    December 2, 2010, TCS opens a new BPO center, located at Manila, will give TCS a presence
      in the Philippines adding to the company’s Global Network Delivery Model
    July 25, 2010, TCS opens a base in Lima, Peru to have a presence in one of the fastest
      growing economies in South America as well as have a center to be a part of the TCS global
      delivery model




                                                                                                4
RECENT GLOBAL DEVELOPMENTS


Time Geo.   Country        Area                Market           Vertical            Work Force
Sep., Latam Brazil         Development         Provide Near     Manufacturing,            1500
2010                       Center              shore Center     Telecommunications,
                                                                Hi-Tech
Oct.,   APAC   China       Delivery Centers    Part of TCS      N.A                       1300
2010                       (ERP/CRM            Global
                           (Oracle, SAP),      Network
                           Microsoft and       Delivery
                           IBM AS 400)         Center
Oct.,   EMEA   Morocco     TCS BaNCS           Infrastructure   BFSI               N.A
2010                       Market              and Services
                           Infrastructure in
                           the complex
                           Moroccan capital
                           markets
Dec.,   APAC   Australia   Mobile devices      Part of TCS      State & Federal    Close to
2010                       and applications,   Global           Agencies           2500
                           Cloud computing     Network                             consultants
                           and data hosting    Delivery
                                               Center
Dec.,   APAC   Philippines BPO Center          Part of TCS      N.A                N.A
2011                                           Global
                                               Network
                                               Delivery
                                               Center




                                                                                         5
FINANCIAL ANALYSIS

                              GLOBAL CONSOLIDATED DATA




Revenue

TCS reported excellent 1QFY11 results on the strength of strong revenue growth and
exemplary margin management: Revenues/EBIT grew 6.2%/4.8%, while EPS declined only 4.5%
Q/Q .The twin highlights of the quarter were the extremely strong volume growth (8.1% Q/Q) and
robust margin defense (EBIT margins declined by only 36 bps in a quarter when wage hikes took
effect, negatively impacting margins by 215 bps and currency crosswinds presented themselves).
Sequential growth in revenues in constant currency stood at an impressive 7.3%. Growth was all-
round accruing from multi service lines and verticals pointing to all-round strength (no particular
dependence on BFSI, for instance)

Business outlook is positive across service lines and verticals: Management indicated better
deal pipeline, more comfort from customers on ramp-ups and general positive sentiment among
customers on technology spending. TCS expressed confidence that the strong opportunity pipeline
has a good component of higher-value discretionary spend

In a supply-constrained environment, TCS is managing the supply side creditably: The
environment is healthy for the larger offshore players (demand is not the constraint) and what is
therefore crucial to manage attrition and supply side challenges. TCS overall quarterly annualized
attrition (annualizing Q1FY11) stood at 18.8%, faring much better than Infosys, whose
corresponding attrition number stood at 27.5%




                                                                                                     6
TCS financial analysis to which provides key metrics and performance of the company

                                      Balance Sheet (TCS- Global)
                                       2009             2010                 2011          2012
Total Assets                              $5,041            $6,101              $7,958        $9,895

Current Liabilities                        $2,438             $3,113             $4,259       $5,928

Total Stock holders’ Equity

                                               Margins
                                        2009           2010                  2011          2012
Gross Profit Margin                        44.5%          46.2%                 45.2%         45.0%

Operating Margin                            23.7%              26.5%             26.8%        26.6%

EBITDA Margin                               25.0%              28.0%             28.2%        28.0%

Net Margin                                  18.6%              22.9%             22.1%        21.2%

SG&A/ Sales                                 20.7%              19.7%             18.4%        18.4%


                                               Growth
                                        2009          2010                   2011          2012
Sales Growth                               23.4%           8.0%                 19.2%         20.9%

Operating Profit Growth                     29.4%              20.6%             20.7%        19.8%

Net Profit Growth                            3.5%              32.9%             14.9%        16.3%

EPF ( Reported Growth)                       3.5%              32.9%             14.9%        16.3%




                                                                                              7
TCS IT SERVICES WORLDWIDE REVENUE AND STRATEGIES

Revenue Spread across Markets

                                      Geographical Focus:

                                        Provide global support for global customers
                                        Competing for significant local projects:
                                         Strong need for world-class IT support




Presence across Industries

                                      Key Account Focus:

                                        Establish transformation partnership beyond
                                         traditional outsourcing
                                        Focus on long-term commitment
                                        Integrated Full Services for Business Value
                                         Creation beyond outsourcing




Offering across Services
                                      New Service Focus Areas:

                                        TCS Financial Solutions: End-to-end
                                         universal banking and insurance products and
                                         solutions
                                        Platform BPO: Building vertical as well as
                                         horizontal platforms (HR, F&A)
                                        Small & Medium Business Platform:
                                         Launched in India - currently in investment
                                         mode
                                        Application Cloud: Software/Solution for end-
                                         to-end Business-IT application requirements




                                                                               8
TCS Client Data
Calendar Quarter        3Q09       4Q09         1Q10         2Q10        3Q10

New Clients Added            41           36           26           30      32

Repeat Business (%)          96           96       100              98      97

Total Active Clients       965          985        933          896        917
>US$1MM                    395          405        423          409        419

>US$5MM                    166          172        178          171        178

>US$10MM                   112          111        113          111        112

>US$20MM                     59           62           59           62      61

>US$50MM                     23           24           23           23      23

>US$100MM                     7             7            6           6          6



                         Type of Contracts
Calendar Quarter        3Q09       4Q09         1Q10         2Q10        3Q10

Fixed Price                45.5        47.1       47.4         47.2        48.0

Time & Material            54.4        52.9       52.6         52.8        52.0



                        Clients Concentration
Calendar Quarter        3Q09        4Q09        1Q10         2Q10        3Q10

Top Clients (%)             5.1         4.7        5.7          6.8         8.1

Top 5 (%)                  17.3        18.6       19.4         20.5        21.5

Top 10(%)                  26.3        26.9       28.0         28.9        29.9



                           Service Line
Calendar Quarter        3Q09       4Q09         1Q10         2Q10        3Q10

ADM                      49.0%       48.6%      48.7%        49.6%       49.1%

BI                        8.1%        6.8%       6.1%         5.7%        5.7%

Engg. & Ind. Services     6.3%        5.8%       5.2%         5.0%        4.9%

Infrastructure            8.3%        8.3%       9.3%         8.0%        7.9%



                                                                                9
Enterprise Sol.                12.6%       11.8%      10.9%   10.3%   10.5%

Global Consulting                2.5%       1.7%       1.4%    1.6%    2.1%

Assets Leveraged Solutions       3.2%       2.1%       2.6%    3.2%    3.2%

Assurance Services               4.2%       3.8%       4.4%    4.8%    5.1%

BPO                              5.8%      11.1%      11.4%   11.8%   11.5%



                             Onsite- Offshore Breakup
Calendar Quarter              3Q09         4Q09       1Q10    2Q10    3Q10

Onsite                         56.4%       52.3%      49.6%   48.9%   48.7%

Offshore                       43.6%       47.7%      50.4%   51.1%   51.3%




                                                                         10
INDUSTRY PRESENCE

Banking & Financial Services                          Energy, Resources & Utility
Health Care & Life Sciences                           High Tech
Insurance                                             Manufacturing
Media & Information Services                          Retail & Consumer Products
Telecom                                               Travel, Transportation & Hospitality


     TCS has increased its presence in two industry segments mainly in BFSI, Energy and
      Utilities and Life Sciences & Health Care
     On comparison there has been a decrease in industry segments mainly in Telecom,
      Manufacturing, Retail & Distribution and Transportation




                                                            BFSI
                             5.2         9                  Telecom
                      2.6
                     3.7                                    Manufacturing
                                                    41.9
                                                            Retail & Distribution
                           11.2                             Trasportation

                                                            Energy & Utilities
                                10.6
                                                            Life Sciences & Health Care
                                             15.8
                                                            Others



                                                                   BFSI

                                         7.8
                       3.4         5.9                             Telecom

                     3.4
                                                                   Manufacturing
                                                     45
                           12                                      Retail & Distribution


                                8.3                                Trasportation

                                          14                       Energy & Utilities




                                                                                             11
Industry Mix
Calendar Quarter              3Q09       4Q09    1Q10     2Q10    3Q10

BFSI                           41.9%     42.8%    43.9%   45.0%   45.0%

Telecom                        15.8%     15.2%    14.8%   14.2%   14.2%

Manufacturing                  10.6%      9.8%     9.2%    8.7%    8.3%

Retail & Distribution          11.2%     12.0%    12.2%   12.0%   12.0%

Transportation                  3.7%      3.8%     3.7%    3.5%    3.4%

Energy & Utilities              2.6%      2.7%     2.7%    2.8%    3.4%

Life Sciences & Health Care     5.2%      5.7%     5.7%    6.0%    5.9%

Others                          9.0%      8.0%     7.8%    7.8%    7.8%




                                                                     12
TCS GROWTH METRICS FOR FY 2011 Q2-Q1

Growth by Market

       Geography %                             Q2 FY11                       Q1 FY11
America
      North America                                        53.7                        55.0
      Latin America                                         3.9                         4.3

Europe
      UK                                                   15.3                        15.1
      Continent of Europe                                   9.1                         8.9

      India                                                 9.9                         8.8
      Asia Pacific                                          6.2                         5.9
      MEA                                                   1.9                         2.0



                                         1.9
                                                             North America
                                   6.2
                                                             Latin America
                             9.9

                                                             UK
                     9.1
                                                             Continental Europe
                                                    53.7
                                                             India
                           15.3
                                                             Asia Pacific
                                   3.9
                                                             MEA




                                                                                        13
Growth by Industries

        IP revenue %    Q2 FY11          Q1 FY11
BFSI                              44.0             44.7
Telecom                           12.8             12.7
Retail & Distribution             10.9             11.0
Manufacturing                      7.4              7.4
Hi-Tech                            4.6              4.6
LS & H                             5.1              5.2
Travel & Hospitality               3.2              3.1
Energy & Utilities                 4.3              3.3
Media & Entertainment              2.0              1.9
Others                             5.7              6.1




                                                    14
Growth by Services

          SP revenue %              Q2 FY11          Q1 FY11
IT Solutions & Services
AD & M                                        46.8             47.9
BI                                             5.6              5.4
Enterprise Solutions                          10.3              9.8
Assurance Services                             6.6              6.4
Engineering & Industrial Services              4.9              4.8
Infrastructure Services                        9.4              8.7
Global Consulting                              2.1              2.1
Asset Leverage Solutions                       3.4              3.7
Business Process Outsourcing                  10.9             11.2




                                                                15
Work Force Base

Total TCS Employees                                                    153,168
Overseas Branches & Subsidiaries                                       11,152
Global/ Regional delivery centers                                       4,440
Subsidiaries (CMC, WTI, TCS eServe, Diligenta and                      21,249
others)




Attrition Rate is at 13.07% for IT Services and at 22.46% for BPO services

Workforce Diversity

         30.4% of the workforce is women
         61% of the staff employed have more than 3 years of experience
         There are 88 nationalaties working for the managemnet




                                                                                 16
TCS ACTIVE CLIENTELE FOR FY 2011 Q2-Q1

                                      Client Parameters
                                           Q2FY11                Q1FY11
Client Contribution in the last 12 months
Revenue %
Top 1                                                    8.0               8.1
Top5                                                    22.1              22.0
Top10                                                   30.1              30.5

US Clients < 1 million USD                               420              409
US Clients < 5 million USD                               192              191
US Clients < 10 million USD                              131              122
US Clients < 20 million USD                               66               65
US Clients < 50 million USD                               25               24
US Clients < 100 million USD                               8                7


                                    Operational Parameters
                                           Q2FY11                Q1FY11
Delivery location except local clients
Onsite                                                   43.9             43.6
GDC/RDC                                                   5.0              5.2
Offshore                                                 51.1             51.2
Contract Type
Time & Material                                          510.             50.9
Fixed Price & Time                                       49.0             49.1
                                Client Acquisition & Expansion


                                                                           17
Q2FY11    Q1FY11
Active Clients                        936       930
New Clients                            30        36
Revenue % from repeat                 98.3      98.4
business
Revenue % from new                     1.7       1.6
business (reset at the beginning
of the financial year)




                                                 18
VERTICAL INDUSTRY OFFERINGS

                                       CPRD & RETAIL

Retail Overview
    TCS' integrated services across IT, IS, and BPO enable retailers to transform their
       businesses, innovate and optimize processes to outperform competition, and ease
       operations by creating a customer responsive retail chain

TCS Value Proposition




Revenue segment Division:
    Large-sized retailers-    Above 10 Billion USD revenue/Year
    Mid-sized retailers-      Revenue of 5-10 Billion USD/Year ( Major Target Area)
    Small- sized retailers-   Below 5 billion USD revenue/year

Client Challenges in Retail
     Increasing challenges in acquiring and retaining customers
     Managing retail consolidation
     Ever-shortening product lifecycle
     Constrained space and global operations
     Increasing competition from newer and more aggressive store-formats
     Differentiation created through business process excellence




                                                                                           19
What TCS Provides
   TCS ensure enterprise business transformation with integrated services across consulting,
      application development and maintenance, infrastructure and business process outsourcing
      (BPO).
   TCS experts work in collaboration with their customers to build solutions that address their
      unique challenges.
   TCS have built expertise in niche areas such as MDM, Merchandizing, Supply Chain
      Management, Supplier Relationship Management and POS, among others.


Retail - Segments

Food and Grocery      Current Challenges: Increasingly sophisticated demands from suppliers
                      and customers require the ability to forecast demand accurately and
                      provide the right category mix. Access to accurate information on real-time
                      inventory levels at stores and distribution centers is critical for intelligent
                      replenishment and to get fresh food offers right

                      What TCS Provides: Advanced technology solutions that optimize prices,
                      incorporate intelligent inventory planning, and implement high-powered
                      POS systems to speed checkout and enhance customer experience.
                      Monitoring & analyzing real time inventory, forecasting accurate sales,
                      optimizing store and shelf replenishment to reduce stock outs, and
                      providing advanced customer analytics: TCS helps food and grocery
                      retailers do all of the above in ways that optimize costs and improve
                      productivity

Specialty Retailing   Current Challenges: Changing consumer demands, short product life cycles
                      and higher customer expectations combined with managing complex supply
                      chains and competition from exclusive brands and mass merchandisers

                      What TCS Provides: Winning competitive strategies that help specialty
                      retailers meet unique challenges pertaining to their niche segment, and that
                      drive real business results. TCS helps identify the most effective technology
                      to respond to consumer demands in real-time, differentiate products,
                      optimize logistics costs, and provide outstanding customer service through
                      multiple channels

Non-Store             Current Challenges: Increasingly well-informed consumers are demanding
Retailing             higher value for lower cost through a variety of new channels, spotlighting
                      e-tail.

                      What TCS Provides: Technology solutions to drive online retailing business
                      that create synergy between on- and offline value propositions. TCS
                      business and technology expertise helps Retail companies succeed in their
                      online initiatives. From helping them create effective, user-friendly, and
                      secure websites to managing effective supply chains and offering
                      comprehensive sets of IT services for B2B and B2C sites and data
                      management solutions, TCS helps e-Retailers provide an engaging
                      experience for online shoppers that ensures customer loyalty and provides
                      distinct competitive edge.


                                                                                                   20
Fashion and        Current Challenges: Changing trends, short life cycle products, fluctuating
Apparel            seasonal demands, technology evolution and high customer churn often
                   require that fashion retailers transform their infrastructure and processes.
                   Managing complex supply chains, real-time collaboration, and advanced
                   analytics to forecast demand for short life cycle products and new product
                   introductions are all mission-critical.

                   What TCS Provides: TCS understands the challenges faced by Fashion and
                   Apparel retailers and provides technology solutions that help them enhance
                   customer responsiveness and introduce new products faster. TCS also offers
                   advanced data analytic solutions to forecast market trends and consumer
                   demands and comprehensive product life cycle management solutions.
                   From real-time collaboration of supply chain entities to merchandizing
                   solutions around price optimization, TCS helps Fashion and Apparel
                   retailers solve complex business problems and drive real business results.

General            Current Challenges: Increasing competition, reduced brand loyalty, and
Merchandise        shrinking margins are just few of the reasons that general merchandize
Retailing          retailers must enhance their supply chain efficiencies, improve customer
                   analytics, and excel in service delivery. Other priorities include improving
                   demand forecasting to optimize stock levels, and enhancing customer
                   knowledge through data analysis to target the right customer segments.

                   What TCS Provides: TCS works with leading retail companies to help them
                   optimize merchandize management. From supply chain automation, CRM
                   and data analysis to e-commerce solutions to comprehensive set of Store
                   solutions and customer support solutions, TCS gives your enterprise the
                   means to collaborate and streamline operations, enhance customer
                   experience across multiple retailing channels and improve synergy across
                   assortment of product categories.
Pharma Retailing   Current Challenges: Pricing pressures, increased supply-chain complexity,
                   consolidation, market evolution, and financial volatility have led
                   pharmaceutical retail companies to invest in technology solutions that help
                   them track real-time data on customer drug usage, improve compliance,
                   streamline operations and stay ahead of competition.

                   What TCS Provides: TCS provides solutions that include Enterprise
                   Pharmacy Management System, Alternate Site Activities (Central Processing,
                   Central Filling, Load Balancing), Next Gen IVR (Patient pickup of refills) and
                   ATM for Rx Re-fills. TCS also offers CRM, ERP and merchandising solutions
                   to ensure success.




Retail- Solution
Workforce          For retailers looking to improve customer satisfaction and profitability,

                                                                                                  21
Management       efficient workforce management is an imperative.
Studio           Increasing labor costs and rapid employee turnover affect operations;
                 conversely, the right employees in the right place can enhance productivity.
                 In a competitive environment, enterprises must accurately forecast
                 workforce requirements, retain efficient employees and optimize the labor
                 force.

                 TCS Workforce Management Studio offers the following:

                        Long-term labor planning for planning workforce needs for 1-2
                         years based on market trends, with support for short-term flexibility
                        Labor forecasting and demand generation for forecasting volumes of
                         business indicators and translating it to periodic labor requirements
                         for daily operations
                        Labor scheduling, including customized algorithms for roster
                         maintenance to obtain best-fit
                        Schedule compliance and alerts system to indicate peak periods, lean
                         periods and employee absence/ shortage, which enables corrective
                         action from management
                        Dashboard and reporting, providing analytical reports to facilitate
                         quick, informed decision making to improve top and bottom lines
                         through workforce management



Retail- Topics
Merchandising    Current Challenges: Intensifying competition, expanding boundaries,
Solutions        complex global supply chains and fickle customer loyalty have led retailers
                 to reinvent their business strategies to stay ahead. Getting the right product,
                 at the right place, at the right time, and at the right price has become a basic
                 mandate. Retailers need to differentiate their business by adopting
                 technology for devising micro-merchandizing strategies, incorporating
                 master data management and optimizing functions like Category
                 management, Revenue management, Shelf & Space planning among others

                 What TCS Provides: TCS understands the challenges faced by retailers
                 today and helps them achieve revenue growth and improve profitability by
                 providing solutions needed to adapt to the changing dynamics in
                 merchandising planning and execution

RFID             Current Challenges: Radio frequency identification (RFID) is helping
                 retailers around the world improve customer satisfaction and increase sales
                 by tracking goods and assets across the globe from the point of
                 manufacturing to the retail point-of-sale. RFID technologies can provide
                 traceability and real-time control to retailers helping them meet customer
                 and regulatory requirements while improving efficiency and profitability
                 across retail value chain

                 What TCS Provides: TCS helps retailers’ access real time, consistent and
                 accurate information through its RFID technology enabled identification and
                 tracking solutions. TCS solution offerings integrate capabilities and assets

                                                                                              22
across the entire RFID stack, enabling it to deliver complete solutions from
                developing the business case to the deployment and testing of the hardware
                and software

Supplier        Current Challenges: Changing consumer demands, eroding brand loyalty,
Relationship    and complex supply networks mandate the need to optimize costs, increase
Management      efficiencies and find ways to get the right products in the right place at the
                right time. Effective Supplier Relationship Management must be maintained
                and built in order to increase efficiency, control and collaboration with
                global supply networks

                What TCS Provides: TCS Supplier Relationship Management (SRM)
                solutions enable companies to synchronize supply with demand and
                leverage strategic sourcing to achieve cost efficiency as well as customer
                satisfaction. From implementing sourcing strategies and efficient
                procurement processes to building strategic relationship with the suppliers,
                TCS helps retailers meet end-to end SRM challenges

Multi Channel   Current Challenges: In order to realize a multichannel vision that
Retailing       encompasses catalog, web, stores, call center and kiosks, enterprises need to
                integrate and synchronize operations across retail value chains and
                optimize every touch point to deliver seamless customer experience. By
                integrating merchandising, order fulfillment and inventory management
                processes and delivering a consistent value proposition across the retail
                channels, retailers can realize business objectives while increasing customer
                share

                What TCS Provides: By leveraging people, technology, processes and
                infrastructure, TCS works closely with retail enterprises to help deliver
                seamless customer experience across various channels - from enabling
                cross-channel inventory management to synchronizing offline and online
                value proposition

Retail Stores   Current Challenges: As the most critical customer touch points and
                ultimate brand ambassadors, retail stores need to realize efficiencies across
                chains, often at a global level. Incorporating operational efficiencies and
                enhancing quality of service through technology solutions that include
                category management, advanced merchandising strategies, and customer
                relationship management solution can help retail firms win customers and
                stay ahead of competition

                What TCS Provides: From loyalty and customer relationship management
                to work force management solutions, TCS helps Retail firms provide
                seamless service to their customers. TCS helps retailers implement smart
                store technologies including personal shopping assistants, kiosks, and
                digital signage to enhance customer experience

Supply Chain    Current Challenges: To be successful, businesses need to establish, manage
                and maintain a dynamic supply network: a series of supply chains that a
                firm can rapidly assemble and adjust to respond to unique customer
                requirements. By optimizing the many facets of Supply Chain Planning,
                Sourcing & Procurement, Inventory Optimization, Warehouse Management,
                Logistics Distribution & Transportation and Supply Chain Integration,

                                                                                            23
retailers can improve efficiencies and enhance productivity

                       What TCS Provides: From supply chain transformation and Integrated
                       Demand and Replenishment Planning to logistics and warehouse
                       management, TCS helps retail companies manage seamless supply
                       networks. Leveraging its domain expertise and network delivery model, TCS
                       incorporates process improvements across the various facets of a supply
                       chain while remaining cost effective

Master Data            Current Challenges: As a result of mergers and acquisitions and the
Management             opening up of new markets and sales channels, retailers find themselves in
                       an extremely fragmented IT landscape. Data stored in disparate systems and
                       databases and inconsistent classification of data across units make getting
                       an accurate view of business a daunting task. Data synchronization is
                       rapidly becoming imperative

                       What TCS Provides: TCS works with retailers across the globe to help them
                       gain a consistent view of their customers, suppliers, products and
                       employees. From Data Strategy and consulting, Global Data Synchronization
                       to Customer Data Integration and Product Information Management, TCS
                       helps enterprises with end-to-end Master Data Management Solutions


Resource Strength
    Estimated strength is 12,000 people in its retail operations

Key Clients
    Home Depot
    Michaels Store Inc. – In Jan 2009, Michaels Stores selected TCS to take over a portion of
       functions for Accounts Payable, Information Services and Information Technology
    HEB
    Hallmark Cards Inc.
    The Hudson bay company




                                                                                                 24
CONSUMER PRODUCTS

Overview
    Right product at the right place, with the right price and at the right time is the number one
      business imperative of all consumer products companies.
    As markets become more complex and consumers become more demanding, marketing
      consumer products needs to go through a sea change. With this paradigm change, the need
      of the hour is to bring in processes and systems that are able to handle all the emerging
      challenges and also exploit market opportunities as they come up.
    This includes being able to act rapidly on strategic initiatives that are often driven by
      changing consumer, shopper, customer, supply chain and technology demands and their
      potential impact on profitability and growth.

Client Challenges in Consumer Products
     Decline in returns on Trade Spending
     Demand for rapid innovation and coordinated product introduction
     Profit Pressure due to rising input costs
     Concern about Food Safety and Traceability
     Growing demands on business value delivery from IT
     Appropriate retail execution models for emerging markets
     Increased retailer power and proliferation of private labels


What TCS Provides
   TCS offers a wealth of experience and high-level expertise in the Consumer Products space.
      The team is focused on delivering business solutions in the areas of CRM, Supply Chain
      Management, Retail Collaboration, Marketing and Sales Analytics, Product and Master Data
      Management, New Product Development and Introductions.

Segments in Consumer Products:
    TCS’ solutions cater to the entire value chain including:
           Food and Beverage
           Household and Personal Care
           Apparel and Footwear
           Consumer Electronics

CPRD GTM offering
    TCS and Siemens will release comprehensive software that will offer a more user-friendly
      system that enables retailers and manufacturers to reduce costs, increase speed-to-market,
      enhance communication and collaboration and increase global visibility. (3Q09 TBR
      Report)
    TCS has collaborated with the AEPC to provide the organization’s 11,000 member
      companies with IT services, helping TCS expand its footprint in the apparel market (3Q09
      TBR Report)
    70 per cent of the work is being offshore
    TCS approach in the retail segment is to take the full-services play. As a value addition TCS
      have proactively bundled the BPO services along with the IT offering. Traditionally retailers
      did not opt for BPO, now that is changing.
    The nature of the deals is also changing. Earlier, deals would span over a period of two-
      three years, now they go up to five-seven years. BPO services are also getting accepted by
      customer.
    BPO processes such as
           Finance and accounting (F&A)

                                                                                                 25
 HR
            Supply chain
            Procurement
            Analytics
      TCS combines domain expertise with strategic alliances such as Oracle, SAP, i2, SAS,
       Siemens PLM, MatrixOne etc, innovation labs, competency centers, and consulting abilities
       to create business and technology roadmaps to simplify and rationalize business and IT
       systems
      Bundled IT / Infrastructure/ BPO services to achieve higher operational efficiencies and
       cost savings through Delivery experience, Value Extraction approach, Shared Services and
       Industry Specific Offerings
      Ability to identify white-spaces in major packages and build solutions through alliances in
       addition to joint Go-To-Market with vendors
      Leverage TCS’ co-innovation network, global Labs and client partnerships to address
       business challenges

Bi and Analytics Solution




TCS Insight Platform




                                                                                                 26
UTILITIES

Overview
    Leveraging TCS industry insight and technology expertise, they partner with utilities
      organizations to define and deploy business effectiveness improvement programs that help
      them stay ahead. From optimizing asset utilization and improving customer service to
      building intelligent infrastructure and complying with regulations, TCS help utilities
      organizations become agile, resilient, and proactive.
    TCS provide customized solutions across the value chain for Gas, Power and Water Utility
      organizations across geographies. Some of their key offerings include:
           Enterprise Asset Management
           Customer Services
           Enterprise Solutions
           Business Intelligence and Performance Management
           Energy Trading and Risk Management
           Metering and Meter Data Management
           Business Process Outsourcing
    Even though TCS’ revenue suffered in 3Q09 in Continental Europe, the company reported
      large engagement wins in utilities sector

Client Challenges in Utilities:
     Industry-wide deregulation and unbundling
     Consolidation and integration resulting from mergers and acquisitions
     Catering to the demands of Expanding markets
     Ageing assets and workforce
     Changing regulation with respect to Health, Safety and Environment
     Increasing raw material prices
     Managing the Demand - Supply gap

Segments:
    Power
    Water
    Gas Utilities

Resource Strength:
    NA

Key Clients:
    Scotia Gas Networks
    Balfour Beatty Utilities
    United Utilities
    AGL Energy , February 19, 2009 - AGL Energy, the largest energy retailer in Australia, had
       decided to run their business on a complex SAP Utility solution and needed a long-term
       partner to support this mission critical application. TCS was selected to provide application
       support based on its energy and utilities domain knowledge, proven track record, mature
       methodologies, and technology expertise.
    Dŵr Cymru Welsh Water, May 4, 2009 - As part of a transformation program, Dŵr Cymru
       Welsh Water, a not-for-profit organization in the utilities sector, selected TCS as its partner
       to deliver core services including application management services, business intelligence
       within the SAP environment, and outsourcing.




                                                                                                    27
GTM Offering:
   TCS helps Utility organizations become agile through innovations and value added services.
      The dedicated TCS Utilities Centre of Excellence helps in bringing agility by leveraging:
           Templates, accelerators and reusable components
           Virtualized asset to address industry specific problems
           Innovative framework for IT and OT integration
           Smart metering and wise grid solution for better energy management
           SAUVE (SAP Utility Applications Value Enhancement) framework for accelerators in
              SAP
           Business Intelligence framework to address Industry, region and stakeholder
              specific requirements

Alliances:
       Strategic Partners
     IBM - Global System Integrator Partner
     HP - Global System Integrator(GSI) Partner, Global Influencer Partner (GIP)
     Oracle - Global Systems Integrator at the Platinum Level
     Microsoft - Strategic Level Partnership
     SAP - Global Services Partner

       Growth Engine Partners
      Software AG - Global System Integrator, Preferred Offshore Partner
      BEA - TCS is BEA’s Strategic Partner
      Sun - System Integrator Partner, GSS Partner

      TCS partnered with IFS to provide enterprise asset management and service management
       services to telecom, manufacturing, chemicals, utilities, energy, and oil & gas enterprises in
       North America




                                                                                                   28
OIL, GAS AND RENEWABLE ENERGY


Overview
    The global energy sector has been facing major challenges due to the global financial
      slowdown. The credit crisis has affected the energy industry in the form of crude oil
      demand decline, price fluctuation and delays in major energy investments, thus directly
      impacting global oil consumption patterns. Despite the current economic conditions, the
      long term demand for oil in the global economy would continue to further strain the supply
      side. Depleting crude reserves, increasing difficulty in tracing new reserves and high capital
      expenditure to explore non conventional sources of energy are problems that further affect
      this industry. To thrive in this competitive marketplace, energy companies are forced to
      constantly re-evaluate their business and IT strategy.

      TCS work with some of the largest energy majors worldwide, focusing across the Energy
       Value Chain. With a combination of technology and domain expertise, backed by its vertical-
       focused Center of Excellence, they are able to define and deploy innovative, reliable and
       responsive solutions to achieve business objectives.


Client Challenges:
     Reduced demand for crude oil due to economic slowdown
     Reduced Operation margins due to increasing input costs
     Lack of visibility and integrated data due to geographically separated assets
     Ageing workforce and low knowledge retention
     Integration challenges post Large-scale mergers and enterprise-wide changes
     Stringent environment, safety and regulatory compliances
     Exploration of new oil fields and non conventional sources of energy requiring high capital
        expenditure


What TCS Provides:
   TCS provide end-to-end IT services, solutions and consulting to energy organizations
      globally to address their business needs and help them become agile, resilient, and
      proactive.

Some of TCS key offerings include:

Enterprise Solutions       Current Challenges:

                                    Integrated, “live” and updated data to improve decision making
                                     at all level of the organization,
                                    A systemic view of processes and procedures adapting best
                                     practices and global standards,
                                    Having “One Single Solution” spanning geographies, operational
                                     areas and many a times multiple industrial sectors.

                           What TCS Provides: TCS has in-depth experience in implementation,
                           roll-out, upgrade and application support for ERP solutions – SAP,
                           Oracle, Oracle People Soft, Oracle CRM and Microsoft family of products.


                           TCS experience extends across functionalities including:

                                                                                                  29
Refinery Operations, Finance Management, Joint Venture Accounting,
                        Sales and Distribution Processes, Planning and Scheduling applications,
                        Plant Maintenance, Project Systems, Health Safety and Environment
                        Management, Materials and Inventory Management, Production
                        Planning for Process Industries, Logistics Execution, Quality
                        Management, Business Intelligence solutions, IS-OIL (SAP Industry
                        Solution for Oil and Gas business), and Strategic Planning.

Enterprise Asset        Current Challenges:
Management Solutions
                              Real time information on assets to achieve control on asset costs,
                               reliability and utilization,
                              Integration of data with ERP systems, historians, process and
                               machinery control systems for end to end visibility.

                        What TCS Provides: TCS has excelled in defining and deploying
                        customized ALCM solutions, which focus on clients' energy specific
                        needs and address their pain areas. Solutions cover all concepts of
                        predictive, preventive, breakdown and reliability centered maintenance.
                        Our solutions encompass Project systems, inventory management,
                        capital budgeting, enterprise reporting, integration with plant
                        automation systems, asset safety visibility, and reliability.

Plant Automation and    Current Challenges: Real-time data available from the production plant
Design Solutions        is rarely integrated with the enterprise solution.

                        What TCS Provides: TCS works with energy companies to help them
                        with production process management by effective digitization of their
                        production processes. We offer Plant Information Management System,
                        SCADA and automation, Refinery supply chain management, Reliability
                        Centered Maintenance, Integration with ERP.

Health Safety           Current Challenges: Organizations have seen an Increased focus on
Environment Solutions   business responsiveness for Health, Safety and Environment. Need has
                        been felt for digitization and integration of safety procedures and work
                        management processes through an integrated ERP system.

                        What TCS Provides:
                        TCS has expertise in developing and customizing Safe Work Permit
                        Systems for individual client-site/infrastructure requirements. TCS also
                        provides consulting, transformation and support services for SAP - EHS
                        and MetricStream - GRC Solutions.

Supply Chain            Current Challenges: Increasing price volatilities have seen a great impact
Management Solutions    on the profits for energy companies. Minimizing operating costs can be
                        achieved through better management of the existing Supply Chain - a
                        challenge many organizations are forced to work towards with great
                        urgency. Optimizing costs and improving service levels, integrating the
                        planning and optimization applications with ERP systems are some of
                        the other major challenges which need to be tackled.

                        What TCS Provides: TCS offers customized solutions for global oil and

                                                                                                30
gas companies providing Consulting, Transformation, Support services
                         for Supply Chain Management Solutions. Other solutions include
                         Distribution Planning and Execution, Transportation Planning and
                         Execution.

Business Intelligence    Current Challenges:
and Performance              A “single version of truth” from various operational,
Management Solutions            transactional, ERP, planning and optimization and corporate
                                reporting systems.
                             Integrated planning tools, user friendly Dashboards and CPM
                                Scorecards.
                             Defined appropriate KPIs to measure business performance and
                                create reliable Balanced Score Card Applications.
                             Automatically measure and present KPIs with a visual appeal, in
                                a near-real-time scenario

                         What TCS Provides: At TCS we begin with helping organizations define
                         their KPIs for Balanced Scorecard Applications. Help them Implement
                         and Support Business Intelligence and Planning Applications through a
                         clear BI Strategy.

                         TCS also offer:
                             Consulting and Implementing Services for Data Integration and
                                Data Quality Assurance Initiatives
                             Support Services for Regulatory Reporting Scenarios, Strategic
                                Reporting Initiatives and Performance Benchmarking
                                Applications.


TCS new areas of focus include:

Digital Oil Field        Current Challenges:
Solutions                    Ever-growing energy demands necessitate quick decisions on
                                exploration and production (EandP),
                             Real-time data availability becomes critical for shifting analysis
                                and decision-making responsibilities out of the EandP site to a
                                centralized onshore location,
                             An ageing workforce and limited experience resources brings up
                                the need for higher levels of automation and remote logistics for
                                the oil fields.

                         What TCS provides: Digital Oil Fields Solutions enable total remote
                         control with minimum on-site presence and centralize the information
                         where greater computing and analyzing resources are available. TCS
                         leverages its experience with upstream applications, technology
                         applications, real time systems, and EAI standards to help oil and gas
                         companies integrate their EandP data for remote decision-making
                         processes. Some of our specific offerings include Remote Collaboration
                         Center, Field wide optimization, GandG modeling, Environment
                         Monitoring, Reliability Centered Maintenance, and Enterprise Asset
                         Management.
High Performing Assets   Current Challenges:
Solutions                     Optimum utilization of assets and improving asset visibility

                                                                                              31
   Increasing productivity and enhancing customer satisfaction

                        What TCS provides: TCS provides you with the "High Performing Assets"
                        Solutions which helps in integrating the topfloor levels of your
                        enterprise to the shop floor, increases asset visibility and helps you
                        monitor and utilize the assets better and helps achieve a your core
                        business objectives.

Integrated Pipeline     Current Challenges: Limited integration between SCADA and CPM
Management Solutions    (Computerized Pipeline Management System), SCADA and GMS (Gas
                        Management System), GMS and ERP. Reports are sought from disparate
                        systems separately and manually compiled for integrated reporting and
                        decision making, and for generating financial documents including
                        invoices and debit and credit notes.


                        What TCS provides: Integration of various pipeline management
                        systems, and consulting, transformation and support services for these
                        systems. Advantage of TCS’ in-depth experience of integrating
                        Process/Machinery Automation with ERP and BI applications, Process
                        Automation & Adaptive Manufacturing, and Control Systems.

Integrated Wind Farm    Current Challenges: Need for integration of Wind Farms Machine Data in
Management Solutions    real-time. Better capacity utilization, higher reliability of assets at lower
                        maintenance costs. Geographical location demands better automation to
                        manage these windmills. Non availability of end to end solutions
                        incorporating all functional, operational and commercial requirements.


                        What TCS provides: Networking and infrastructure services to integrate
                        Location Servers to Central Servers, enabling real-time data transfer.
                        “Perfect Plant” solutions to integrate SCADA, Machine Data with ERP and
                        BI solutions. Develop and Deploy ERP solutions for Plant Maintenance
                        including Preventive and Predictive, Historians, Inventory and Spare
                        Part management system, RCMO, Purchasing, Work-Force management,
                        Financial solutions, Billing Solutions, and Accounting solutions.
                        Opportunity to leverage TCS’ experience in developing and deploying
                        SCADA based operating solutions.

Energy Trading & Risk   Current Challenges: Need for fully integrated sets of software to manage
Management Solutions    front, middle and back office functions. Software requirements change
                        with a variation in commodities traded, assets employed, location of
                        assets, business strategy and business processes. Impact of new
                        regulations such as the Sarbanes-Oxley Act on software requirements.

                        What TCS Provides: Advisory services for identifying the suitable energy
                        trading product, Implementation of third party products, Custom
                        Application development in Energy Trading, Application
                        Implementation, Roll-out, Upgrade and Support, leveraging TCS’
                        experience in providing solutions for Commodity Trading (Financial
                        Services).




                                                                                                  32
Segments:
Upstream - Exploration   TCS provide customized solutions for Upstream Oil & Gas companies of
& Production             all of sizes across key geographies to address specific business
                         challenges.

                         Some of their key offerings for the segment include:
                             Enterprise Solutions
                             Enterprise Asset Management Solutions
                             Health Safety Environment Solutions
                             Plant Automation and Design Solutions
                             Business Intelligence and Performance Management Solutions

                         TCS New Area of Focus:
                             Digital Oil Field Solutions

Midstream -              TCS partner with Midstream Oil & Gas companies to provide them with
Transportation           tailored IT services and solutions to address specific business needs.

                         Some of TCS key offerings for the segment include:
                             Enterprise Solutions
                             Enterprise Asset Management Solutions
                             Supply Chain Management Solutions

                         Our New Area of Focus:
                             Integrated Pipeline Management Solutions

Downstream - Refining    TCS provide customized solutions for Downstream Oil & Gas companies
& Distribution           operating in the Refining and Distribution domains across key
                         geographies to address specific business challenges.

                         Some of TCS key offerings for the segment include:
                             Enterprise Solutions
                             Enterprise Asset Management Solutions
                             Plant Automation and Design Solutions
                             Health Safety Environment Solutions
                             Business Intelligence and Performance Management Solutions
                             Supply Chain Management Solutions

Wind Energy              TCS provide wind energy companies with customized solutions to
                         address specific business needs.

                         TCS key offering for the segment includes:
                             Integrated Wind Farm Management Solutions



Resource Strength:
    2000 consultants in the Oil & Gas domain


Business Value:
    TCS have over 2000 consultants in the Oil & Gas domain who have completed over 100
      engagements and have helped global energy companies to achieve business agility through

                                                                                              33
Business Transformation, IT enabled process standardization, Optimization of costs and
       Deployment of Best in Class Decision Support Systems. These are enabled by:

              Global Delivery Models to improve business coverage and optimize costs
              Deep domain expertise leading to domain specific solutions
              Next generation IT Outsourcing models such as Development Factories, Shared
               Services and Platform Based Solutions

Key Clients:

BP (August 26, 2009)             BP selects TCS as a strategic partner in transformational IT
                                  program
                               TCS selected for engagements in Refining, Manufacturing and
                                  Corporate IT with opportunities across fuels value chain
                                  including Upstream and Trading
                               BP assessed TCS on capability to deliver innovation for efficient
                                  management of applications (application development and
                                  application maintenance (ADAM)), Oil and Gas sector knowledge
                                  and reduce cost through effective leverage of multiple levers
                                  including Global Network Delivery Model.
                          http://www.tcs.com/news_events/press_releases/Pages/BP-TCS-
                          strategic-partner-transformational-IT.aspx




                                                                                                34
SERVICE PORTFOLIO

                                 TCS SERVICE OFFERINGS

                                TCS BUSINESS CONSULTING SERVICES
                                       EBUSINESS CONSULTING
eBusiness strategy formulation                     ERP cost/benefit analysis and eAssessment
Systems blueprinting and solution formulation      Solution architecture
Acquisition integration and infrastructure         Performance/scalability audits, security audits,
consolidation studies                              usability audits
                                        QUALITY CONSULTING
Six Sigma improvement opportunity assessment       Software quality assessment
Six Sigma planning and competency                  Six Sigma implementation strategy assessment
Creativity and innovation laboratory (Think-Kit    Corporate executive workshop
Training)
                                     TECHNOLOGY CONSULTING
Enterprise and Integration architecture definition Performance assessment, optimization and tuning
and assessment
Linux Web services and application hosting         Service and product aggregation architecture
consultation                                       design
Network design, development and integration        Embedded control feasibility studies and reverse
services                                           engineering
Audio, video and transmission signal processing    VLSI design
consulting
Business continuity planning                       Process integration-based architectural and
                                                   workflow design
                         TCS SOFTWARE, HARDWARE AND SYSTEMS SERVICES
                          APPLICATION DEVELOPMENT AND MAINTENANCE
Software migration                                 Application development
Reengineering                                      Application maintenance and support
Euro solutions (currency compliant applications    Application testing
and tools)
                             APPLICATION MAINTENANCE AND SUPPORT
System documentation                               Test environment creation
Productivity gains tools                           Helpdesk creation/automation
Focus area consulting                              Application improvement/reengineering
                                         REENGINEERING
Systems assessment                              Legacy system redevelopment
Interface reengineering                         Systems consolidations (monosourcing)
Incremental reengineering                       System documentation
                                      MIGRATION SERVICES
Target environment selection                   Capacity planning
Strategy definition                            Strategy deployment

                                                                                             35
Implementation support             Legacy migration conceptualization
                         TESTING SERVICES
Software validation               Software verification




                                                                        36
PRODUCTS & PLATFORMS

   Exegenix® Intelligent Document             TCS Direct Metal Deposition CAM
    Conversion Solutions                       TCS Stand Alone Post Processor
   SupportCentral - Business Social           TCS WebFACTORe (Web-enabled Plant
    Productivity Platform                       Maintenance Management Tool)
   TCS Digital Certification Services /       TCS Enterprise Integration and Control
    Public Key Infrastructure (PKI) Suite       Environment
   TCS Tax Mantra™ Integrated Tax             TCS SmartBox (Next Generation
    Solution                                    Industrial Controller Development
   TCS Data Cleansing Framework                Framework)
   TCS Business Rules Engine                  TCS Sevak - Self Service Terminals
   TCS Experience Based KM (Knowledge         TCS Rapid Sigma (Six Sigma Solution for
    Management)                                 Continuous Improvement)
   TCS Call Management Solution               TCS Teamcenter for Medical Devices
   TCS Certificate Validation Server          TCS Clin-e2e
   TCS File Authentication Solution           TCS Hospital Management Solution
   TCS eLearning Effectiveness                TCS Silicone Ambulatory ECG Device and
    Measurement Solution                        Solution
   TCS Code Generator Framework               TCS Enterprise Integration and Control
   TCS Saakshi (Time Stamping Solution)        Environment Solution/ Energy and
   TCS Form Authentication Solution            Utilities
   TCS eVOLv Multimedia Authoring             TCS Bio-informatics Solution
    Solution                                   VERICUT - Machine Simulation Software




                                                                                    37
ALLIANCE, WINS, M&A, ANALYST QUOTES

                                     STRATEGIC ALLIANCES

SAP

Alliance Focus

      TCS has been an SAP alliance partner for close to 15 years now
      TCS is also the first Global Services Partner for SAP from Asia since 2006
      Partnership Level:
           SAP BusinessObjects - Strategic Partner
           Services Partner
           SAP BusinessObjects - OEM Partners

As a result, we are not only one of the largest, but also among the fastest growing global partners of
SAP

Solution Focus




Industry Focus

They are manufacturing; automotive; chemicals; life sciences; oil and gas; utilities; metals and
mining; high tech; professional services; travel, transportation and hospitality; telecom; retail and
consumer packaged goods; and banking and insurance. The partnership also provides industry-
specific analytical solutions based on SAP Business Objects, for several verticals, such as Warranty
Analytics and Healthcare Provider Analytics

                                                                                                    38
SAP Practice

        SAP Business Objects: With 1400+ consultants, TCS is one of the largest Business Objects
         consulting partners and has developed multiple industry-specific analytics offerings
        BPO, on-demand and hosted solutions based on SAP

Oracle

Alliance Focus

        TCS are partners with oracle since 1987 and now are a Certified Advantage Partner
        TCS and Oracle have extended their partnership by investing in strengthening their alliance
         across Asia Pacific, Europe, the U.K. and Ireland, South Africa, Middle East and North
         America.

Solution offering

Oracle E-Business Suite, PeopleSoft Enterprise, JD Edwards EnterpriseOne, JD Edwards World,
Siebel and Oracle Fusion




                                                                                                    39
Industry Focus




Cisco

Alliance Focus

       The TCS-Cisco partnership has been active since 2003
       This partnership focuses on Cisco technologies, including the next generation datacenters
        (Cisco Unified Computing Systems), advanced networking, security and collaboration. It
        also focuses on developing replicable go-to-market business solutions leveraging cutting-
        edge Cisco technologies like UCS, and TCS strengths in IT application services, IT
        infrastructure services and domain expertise in key industry verticals


Solution Offering

Joint solutions (go-to-market)
     Technology solutions: Nextgen Datacenter, Advanced Networking, Security solutions
     Business solutions: Nextgen Banking
     Business model: Cloud computing, Infrastructure-as-a-Service




                                                                                                    40
Industry Focus

      Banking and Financial Services
      Insurance
      Manufacturing
      Energy and Utilities
      Small and Medium Businesses




                                        41
KEY WINS

      One of Canada's large financial institutions selected TCS as a strategic partner to globally
       support IT, BPO and infrastructure services across all lines of business
      A Fortune Top 50 Healthcare company has selected TCS to be their transformation and
       technology partner
      A US based large baking and financial service institution has selected TCS as a partner to
       support its strategic initiative to achieve best in the class technology services across its
       global locations
      The phoenix Group has acknowledged TCS' success with the ongoing Diligenta
       transformation program by transferring 1.7 million policies managed by another third party
       in a multi-year contract worth over $250 million
      A leading publishing and education service provider has chosen TCS to be their sole
       provider for supporting and maintaining their global technology platform
      TCS entered into a multi-year strategic partnership with a leading grocery retailer to drive
       operational efficiency and partner in their strategic initiatives through integration of IT,
       infrastructure and shared services
      TCS has been engaged by a leading general merchandise retailer based in the North America
       to establish a large centralized assurance center of excellence to standardize its testing
       processes and drive productivity across all its business units
      a state government in India selected TCS to transform its food and civil supplies system


                                          RECENT WINS

3Q10

      Tata Consultancy Services, HCL Infosystems and Integra Micro System have been awarded a
       contract worth $53.5m from Bank of India to provide IT-based applications for financial
       inclusion, according to press reports. The bank had a three-year plan to disburse credit
       worth $2.7bn and open 12.5 million no-frill accounts, including 1.2 million in urban areas, a
       senior official at the bank said. HCL, TCS and Integra Micro System will provide smart card-
       based systems. Integra will also be involved in mobile-based applications. HCL has
       commenced work on a pilot project in Ranchi in Jharkhand and Thane, adjoining Mumbai.
       TCS is engaged in pilot projects in Bhagalpur in Bihar and Khandwa in Madhya Pradesh. BoI
       plans to cover 40,000 villages, out of which 7,400 villages will get services by March 2011. It
       has already opened 3.56 million no-frills accounts and issued 0.45 million smart cards up to
       June 2010
      Tata Consultancy Services has been awarded a contract for establishing and managing the
       State Data Center for the State of Karnataka. The state-of-the-art SDC will enhance the
       infrastructure required to consolidate the state-level applications and will be interoperable
       with the existing infrastructure. TCS is already associated with the Center for e-Governance
       in setting up the new Secretariat LAN and managing the entire Secretariat LAN of the
       government of Karnataka for five years



                                                                                                   42
    Tata Consultancy Services has been awarded a contract from AGL Energy to manage its
       technology infrastructure. The value of the contract is $48.2m over five years. Prior to this
       contract, TCS has been executing a number of programs for AGL covering advanced
       metering, gas trading, pricing engine and multiple SAP projects. Over the past three years,
       the TCS-AGL relationship has evolved into a “Full Services Play” covering consulting,
       implementation, assurance, outsourcing and support. Today, over 650 TCS consultants
       deliver these engagements for AGL. Most of these projects are either second generation
       outsourcing or new projects
      Tata Consultancy Services (TCS) has entered into a significant multi-year agreement with
       North American grocery retailers Supervalu for a full services engagement leveraging IT,
       infrastructure services and BPO. The engagement with TCS is transformational in nature
       and will drive operational efficiencies for the firm through the integration of IT, BPO and
       infrastructure services. As a part of this engagement, more than 600 Supervalu India
       associates will become a part of TCS
      Tata Consultancy Services’ UK-based subsidiary Diligenta has been awarded contracts with
       The Phoenix Group and Old Mutual International following the transfer of Unisys Insurance
       Services Limited’s (UISL) UK life and pensions services business to Diligenta. Diligenta’s
       new contract with The Phoenix Group has been extended by an additional six years until
       2018, and both contracts will generate $386.4million in revenue for the company over that
       period. Diligenta will begin delivering the services currently provided to UISL’s clients on
       September 1, 2010. Diligenta was selected as the preferred bidder following a rigorous
       selection process by UISL’s largest client
2Q10

      Tata Consultancy Services has been awarded an e-governance contract from the Madhya
       Pradesh government. The value of the contract is $27.8m. Under the contract, TCS will
       support the Madhya Pradesh government as it introduces IT applications in the budget
       making process. TCS will help to improve the existing system and will not only strengthen
       the budget preparations but also support the bill making process. Infosys was also in the
       race for the contract but it lost out to TCS as the latter had quoted less operational expenses
      Tata Consultancy Services has been awarded a multi-year outsourcing contract from
       Telenor Norway. The contract comprises application maintenance and development
       services and will involve a modernization of Telenor’s Norway’s application portfolio across
       its OSS, fixed, mobile, data warehouse and accounting system domains
1Q10

      Tata Consultancy Services has been awarded a contract from Rolls-Royce to provide a range
       of engineering services across the entire product life-cycle. Under the contract, TCS will
       support and enable the Rolls-Royce strategy to expand its engineering services footprint in
       India. TCS will set up an engineering centre to cater to Rolls-Royce design and engineering
       requirements in Bangalore. Rolls-Royce chose to partner with TCS for its technical and
       project management capabilities, following a comprehensive and competitive evaluation
       process



                                                                                                   43
     Tata Consultancy Services has been awarded a five-year contract from Malaysia Airlines.
             Under the terms of the deal, TCS will provide IT infrastructure management of MAS’ data
             centers, IT networks and IT security. TCS will also set up an ITIL V3 compliant service
             management organization under a unique ‘build, operate and transfer’ methodology for
             MAS. The partnership is the part of MAS’ strategic IT outsourcing program to transform the
             airlines operations, as part of its business transformation plan (BTP2) to provide seamless
             internal customer experience


                                        CONTRACTS WON BY TCS


                 Geographic        Value        Announced      Duration
Clients                                                                     Description
                 scope             (US$ mn)     Date           (Months)
National         United Kingdom         968.0    12 Nov 2010          120   The contract covers all aspects of
Employment                                                                  scheme administration, including
Savings Trust                                                               web-based enrolment, record keeping,
                                                                            contribution collection and details of
                                                                            each individual’s retirement pot
Bank of India    India                   53.5    30 Sep 2010           36   HCL, TCS and Integra Micro System
                                                                            will provide smart card-based
                                                                            systems. Integra will also be involved
                                                                            in mobile-based applications

Government       India                   18.0    27 Sep 2010           36   TCS will establishing and managing
of Karnataka                                                                the State Data Center (SDC) for the
                                                                            State of Karnataka. The state-of-the-
                                                                            art SDC will enhance the
                                                                            infrastructure required to consolidate
                                                                            the state-level applications and will be
                                                                            interoperable with the existing
                                                                            infrastructure
AGL Energy       Australia               48.2    29 Sep 2010           60   TCS to manage technology
                                                                            infrastructure



Supervalu Inc    India; United          100.0    15 Sep 2010           36   TCS to provide full services
                 States                                                     engagement leveraging IT,
                                                                            infrastructure services and BPO
Old Mutual       United Kingdom          72.0    01 Sep 2010           72   TCS UK-based subsidiary Diligenta has
Investment                                                                  been awarded contracts with The
Partners                                                                    Phoenix Group and Old Mutual
                                                                            International following the transfer of
                                                                            Unisys Insurance Services Limited’s
                                                                            (UISL) UK life and pensions services
                                                                            business to Diligenta




                                                                                                         44
Phoenix       United Kingdom   312.0   01 Sep 2010   72   TCS UK-based subsidiary Diligenta has
Group                                                     been awarded contracts with The
                                                          Phoenix Group and Old Mutual
                                                          International following the transfer of
                                                          Unisys Insurance Services Limited’s
                                                          (UISL) UK life and pensions services
                                                          business to Diligenta
Government    India             27.8   27 Aug 2010   36   TCS has been awarded an e-
of Madhya                                                 governance contract from the Madhya
Pradesh                                                   Pradesh government

Telenor       India; Norway     10.0   16 Jun 2010   36   The contract comprises application
Norge AS                                                  maintenance and development
                                                          services and will involve a
                                                          modernization of Telenor’s Norway’s
                                                          application portfolio across its OSS,
                                                          fixed, mobile, data warehouse and
                                                          accounting system domains
Rolls Royce   India; United     18.0   21 Apr 2010   36   TCS will support and enable the Rolls-
              Kingdom                                     Royce strategy to expand its
                                                          engineering services footprint in India
Malaysia      Malaysia          30.0   15 Mar 2010   60   TCS will provide IT infrastructure
Airlines                                                  management of MAS’ data centers, IT
                                                          networks and IT security




                                                                                       45
IT SERVICES CONTRACTS ANALYTICS




                                  46
MERGER & ACQUISITIONS

3Q 10

       On October 8, 2010, the company has acquired 100% equity share capital of SUPERVALU
        Services India Private Limited
       On September 23, 2010, the Company subscribed to 74% of the equity share capital of
        MahaOnline Limited
       National Power Exchange Limited ceased to be an associate of the company w.e.f.
        September 04, 2010
2Q10

       On August 31, 2010, the company through its subsidiary, Diligenta Limited, acquired 100%
        equity interest in Diligenta 2 Limited (formerly Unisys Insurance Services Limited)
       On July 31, 2010, Tata Consultancy services Chile S.A has merged with TCA BPO Chile SA.
        The merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada
1Q 10

       On June 30, 2010, Custodia De Documentos Interes Limitada has merged with TCS BPO
        Chile SA. The merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada
       On June 30, 2010, Syscrom S.A. Chile has merged with TCS services BPO Chile SA. The
        merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada
1Q09

       The company’s cash in hand increased 3.9% year-to-year during the quarter, but decreased
        11.5% sequentially to $268.3 million. TBR believes that despite the company’s January
        acquisition of Citigroup Global Services, TCS will keep its options open regarding further
        acquisitions to remain in line with its goal of geographic expansion
4Q08

       TCS expanded its presence in the Indian Banking and Financial Services market by
        acquiring Citigroup Inc.’s stake in Citigroup Global Services Limited (CGSL). TCS acquired
        CGSL, which is based in India and offers captive business process outsourcing services, for a
        cash consideration of $512 million. In addition to finalizing the purchase of CGSL, TCS
        agreed to provide process outsourcing services to Citigroup and its affiliates in an
        outsourcing deal worth $2.5 billion over the next 9.5 years




                                                                                                  47
ANALYST QUOTES

   Gartner, Magic Quadrant for CRM Service Providers, Europe (September 2010) Tata
    Consultancy Services (TCS) continues to be a challenger in the 2010 Magic Quadrant, with
    an above-average growth rate and the strongest "likelihood to rehire" rating by its
    reference customers. TCS is one-fourth the size of leading CRM service providers in Europe
   Gartner, Magic Quadrant for CRM Service Providers, North America ( August 2010 ) Tata
    Consultancy Services (TCS) is positioned in the Challengers quadrant, which is supported by
    its focus on the technology aspects of CRM; however, the practice has struggled of late,
    which has slowed its progression into other areas of CRM. TCS is focused on implementing
    and managing CRM environments within its go-to-market industries, but the company still
    lacks a comparable business consulting service for CRM. TCS is a good fit for enterprises
    seeking strong CRM technology-led services
   Gartner, Magic Quadrant for Oracle ERP Implementation Services, North America
    (November 2010 ) Tata Consultancy Services (TCS) is a global firm ranked 10th in market
    share revenue by Gartner for the North American consulting and system integration service
    market in 2009, with $1.6 billion. This reflects a revenue change of negative 3% for 2009
    compared with 2008. TCS has an Oracle practice that is a unit of the firm that reported
    positive growth for this period. Gartner estimates it to have about 9,000 associates skilled
    on Oracle applications and technology globally
   Gartner, Magic Quadrant for SAP ERP Implementation Service Providers, North America
    (November 2010) Tata Consultancy Services (TCS) is the largest Indian IT services firm. TCS
    is an SAP Global Services Partner and is SAP-certified in Run SAP Implementation
   Gartner, Magic Quadrant for Oracle Outsourcing, North America (November 2010 ) Tata
    Consultancy Services (TCS) midterm emphasis on Oracle-related services is paying off, with
    fast-growing market momentum. They have made significant investments in capabilities
    across the full range of the Oracle product portfolio, Innovation and capabilities in global
    delivery and remote management has been brought to bear in Oracle-related services
   Gartner, Magic Quadrant for Global Business Intelligence and Performance Management
    Service Providers (December 2010) Tata Consultancy Services (TCS) has an integrated
    solution framework linking process, data models and analytics. TCS brings a unique
    perspective to BI and IM through an established service-oriented architecture (SOA)
    solution that is industry-independent. TCS is suited for technology-centric projects, for
    projects in which SOA is key, and for engagements formulating an IM strategy
   Gartner, Magic Quadrant for SAP Outsourcing, North America (December 2010) Tata
    Consultancy Services (TCS) has been a leader in innovating capabilities in global delivery
    and remote management. They have been able to develop a good balance between a flexible
    and multistyle outsourcing approach, and a more-proactive and more-assertive model for
    client engagement. Also demonstrated openness to adopting new delivery models and a
    willingness to address unique customer requirements
   Gartner, Magic Quadrant for International Retail Core Banking ( September 2010) TCS
    BaNCS product, introduced in 1986, possesses more than 170 bank clients across Europe,
    The middle East, Asia/ Pacific, Oceanic and Latin America. BanCS runs over Unix (IBM,HP
    and Sun) z/OS, Linux (z/OS) and Windows on Oracle, DB2 and SQL server database

                                                                                             48
GOVERNMENT HOURLY RATES



                     TCS
Labor Category             2007      2008
Entry Level Project        $165.93   $174.06
Manager
Project Manager I          $198.76   $208.50
Project Manager II         $238.21   $249.88
Project Manager III        $277.66   $291.27
Entry Level                $124.66   $130.75
Programmer/Analyst
Programmer/Analyst I       $151.83   $159.27
Programmer/Analyst II      $183.39   $192.38
Programmer/Analyst III     $214.68   $225.20
Entry Level Specialist     $149.25   $156.56
Specialist I               $180.53   $189.38
Specialist II              $227.60   $238.75
Specialist III             $274.69   $288.15




                                                        49
CENTRES OF EXCELLENCE, DEVELOPMENT CENTRE

TCS has over 50 Centers of Excellence that track domain and technology trends, and address the
most critical client needs through specific frameworks or methodologies that accelerate the
implementation process for 3rd party products

North American Centre of Excellence                   North American Development Centers
    TCS Seven Hills Park DC & Performance                Cincinnati, Ohio
       Engineering Lab –Cincinnati, Ohio                  Edison – NJ
    RFID Lab – Chicago                                   Toronto, Ontario
    Digital Media Lab – Burbank, CA                      Chicago, IL
                                                          Phoenix, AZ
                                                          Guadalajara, Mexico


TCS Centers of Excellence
Name of       Location Centre                 Year    Comment
Centre                    Focus
Microsoft-TCS    Chennai      Virtualizatio   Sep     TCS partners Microsoft for setting up virtualization centre.
virtualization                n               2009
CoE                                                   The Microsoft-TCS virtualization CoE is a joint initiative by
                                                      the companies to accelerate the adoption of virtualization
                                                      technology in India

                                                      http://economictimes.indiatimes.com/infotech/software/
                                                      TCS-partners-Microsoft-for-setting-up-virtualisation-
                                                      centre/articleshow/4985686.cms

Engineering      Coimbatore   Consulting      March   TCS would collaborate with the SME segment to offer
Centre of                                     2006    integrated design to manufacturing and sourcing services
Excellence                                            to manufacturing customers worldwide in a platform-
                                                      based, service-oriented mode. This collaboration will
                                                      enable SMEs to gain access to global markets, cutting edge
                                                      technology and tools as well as world-class process
                                                      excellence.
                                                      http://www.business-standard.com/india/news/tcs-
                                                      launches-engineering-centreexcellence-in-
                                                      coimbatore/238643/
                                                      http://www.thehindu.com/2006/03/05/stories/2006030
                                                      505650500.htm
TCS Center of    Walldorf,    SAP             2008    The Center of Excellence Perfect Plant is operated by a
Excellence       Germany      Consulting              global "virtual team" from TCS and SAP and will showcase
Perfect Plant                                         SAP® manufacturing applications and partner composite
                                                      applications working together in a simulated plant
                                                      environment. Customers can leverage TCS' experience and
                                                      expertise in cutting-edge solutions along with SAP
                                                      manufacturing solutions to help them improve their plant
                                                      efficiencies while lowering the total cost of ownership of
                                                      their manufacturing infrastructure.
                                                      http://machinist.in/index.php?option=com_content&task=
                                                      view&id=1632&Itemid=2
Hyperion         Bangalore,   Business        2005    TCS and Hyperion have established a global partnership to
Center of        India        Intelligence            increase TCS' ability to address the Business Intelligence

                                                                                                                50
Excellence                                          (BI) needs of its global customer base. By using Hyperion
                                                    software, TCS will help customers implement the full range
                                                    of Business Intelligence solutions - from enterprise and
                                                    financial reporting to management dashboards and
                                                    compliance reporting.
                                                    http://www.highbeam.com/doc/1G1-127284209.html and
                                                    TBR Reports
TCS ATG Center               e-commerce             TCS is an ATG software solution provider, offering services
of Excellence                solutions              around ATG’s complete set of e-commerce solutions to help
                                                    customers create a satisfied, loyal, and profitable online
                                                    customer base. The TCS ATG Center of Excellence develops
                                                    best practices and methodologies around ATG solutions to
                                                    ensure faster, high-quality implementations for customers.
                                                    TBR 2Q09 Report
Center of         Mumbai,    TS              2003   TCS currently maintains a Centre of Excellence around
Excellence for    India                             Informatica’s products based in Mumbai, with more than
Informatica’s                                       200 person-years of project experience and over 50
products                                            completed client implementations in the past three years.
                                                    TCS is a global reseller of Informatica products in addition
                                                    to having trained resources in Informatica’s family of
                                                    analytics software.
                                                    http://www.financialexpress.com/news/informatica-tcs-
                                                    extend-partnership/84651/ and TBR Reports
NetApp-TCS        Chennai,   Infrastructur   2009   TCS and NetApp, Inc. partnered to create the NetApp-TCS
centre of         India      e services             Center of Excellence Lab and Global Onsite Residency
excellence lab               and storage            Program.
                             capabilities           NetApp, Inc. will leverage TCS’ capabilities in infrastructure
                                                    services and storage capabilities to develop and deliver
                                                    solutions for their global customers.The companies created
                                                    the program to provide superior capabilities to joint
                                                    clients. As part of the program, TCS will put together a
                                                    managed services team that NetApp can use as resident
                                                    engineers to assist with its own needs as well as those of
                                                    related storage infrastructure customers
                                                    http://sify.com/finance/fullstory.php?a=jegtqbcdgei&title
                                                    =NetApp_TCS_centre_in_Chennaiand TBR
SOA Center of                Service-        2007   The TIBCO and TCS collaboration will also help to establish
Excellence                   oriented               an SOA Center of Excellence to educate and train SOA
                             architecture           practitioners to ensure an in-depth understanding of
                             (SOA)                  project methodologies, relevant industry standards, and
                             software               how-to resources for integrating legacy systems and
                                                    business processes within a service-oriented architecture.
                                                    http://soa.sys-con.com/node/312432 and TBR
Product                      Product         2003   MatrixOne Inc. and TCS announced that they have solidified
Lifecycle                    Lifecycle              their strategic alliance by establishing a Product Lifecycle
Management                   Management             Management (PLM) Center of Excellence to help Fortune
(PLM) Center of                                     1,000 companies worldwide speed time-to-market through
Excellence                                          accelerated product development.
                                                    TCS's Engineering Service Practice group develops
                                                    solutions around state-of-the-art digital technologies in
                                                    product design and development. MatrixOne's
                                                    collaborative PLM solutions for collaborative product
                                                    development, supplier relationship management, and
                                                    global program management have helped global companies
                                                    including General Electric, Honda, Philips, and Toshiba to
                                                    enhance and streamline their new product development
                                                    processes around the world. By combining MatrixOne's
                                                    PLM solutions with TCS's quality processes that adhere to

                                                                                                              51
SEI-CMM level 5, ISO 9000 and Six Sigma requirements,
                                                      Fortune 1,000 customers have already realized significant
                                                      time-to-market reductions for new products.
                                                      http://www.allbusiness.com/company-activities-
                                                      management/product-management/5690647-1.html
Global Centre of   Melbourne   SAP- CS       2004     The Minister for Information and Communication
Excellence                                            Technology (ICT), Marsha Thomson, announced in Mumbai
                                                      that TCS would be extending its existing development to
                                                      include a Global SAP Centre of Excellence in Melbourne.
                                                      “The centre will support the activities of more than 1200
                                                      world-wide SAP consultants working with Tata and would
                                                      position Victoria as a focal point for Tata’s business in the
                                                      Asia-Pacific,” Ms Thomson said.
                                                      http://www.dpc.vic.gov.au/domino/Web_Notes/newmedi
                                                      a.nsf/b0222c68d27626e2ca256c8c001a3d2d/b769e2afad
                                                      bfbdf5ca256f3a007c5333!OpenDocument



Recent Centers
Location Year             Description

Milford,       18 Mar     Seven Hills Park
Ohio, USA      2009            Located in Milford, Ohio, a suburb of Cincinnati
                               The facility sits on 220 wooded acres and is the largest TCS facility in
                                  North America
                               Capacity of 1,000 seats to cater to software development needs for
                                  local clients
                               The campus also showcases TCS Innovation Labs, customer network
                                  operations centers and briefing centers.
                                  http://www.prdomain.com/companies/T/TCS/newsreleases/2008
                                  31954702.htm
Bhubanes       Jan        Kalinga Park in Bhubaneswar, India.
war, India     2009       TCS Kalinga Park will serve the company's customers in industry verticals
                          such as banking and financial services, retail, insurance, and government,
                          and will focus on enterprise applications, assurance services, infrastructure
                          services, BPO, and IT services.
                          Current Capacity: 1,000 employees It will house around 7,000 to 10,000
                          employees upon completion
                           The center will serve development needs for its domestic Indian market
                          from which it generates over $500m of revenue.
                          http://itservices.cbronline.com/news/tcs_opens_development_center_in_bh
                          ubaneswar_080109




                                                                                                                52
EMERGING TECHNOLOGIES

                                   BUSINESS INTELLIGENCE



TCS Business Intelligence
Services practice has a base
of + 3,200 consultants
worldwide and focuses on
consulting               and
implementation of data
warehouse and business
intelligence solutions for
customers globally


Magic Quadrant for Global
Business Intelligence and
Performance
Management Service
Providers

Tata Consultancy Services
(TCS) has an integrated
solution framework linking
process, data models and
analytics. TCS brings a unique perspective to BI and IM through an established service-oriented
architecture (SOA) solution that is industry-independent. TCS is suited for technology-centric
projects, for projects in which SOA is key, and for engagements formulating an IM strategy


Strengths

      TCS has established a staffing model across its
       delivery organization to allocate associates
       more directly to clients and establish a closer
       partnership
      TCS is moving toward uniting its BI and data
       warehousing service offerings with the demands
       of the market, and the company continues to
       focus on the key IM infrastructure components
       in the BAP framework
      Clients cite satisfaction with the ability of the BI
       practice to scale resource needs for an
       engagement effectively




                                                                                            53
Cautions

      Clients of TCS sometimes cite challenges working with consultants because of
       communication or coordination issues
      TCS has a model that leverages its technology strength, which some clients indicate leans
       toward junior consultants for a given BI and PM initiative
      TCS should continue to better unite the services in its business operations unit, which is
       focused on business processes, with the technical services that the company offers in its BI
       practice to demonstrate the value of business outcomes to clients




                                                                                                  54
SOCIAL MEDIA ANALYTICS

Social Media Analytics Development Approach




Monitoring Techniques




Cloud based Social Networking & Promotions Platform




                                                      55
CLOUD COMPUTING


A Cloud is a set of IT infrastructure optimization techniques rolled into one and offered as a shared
service to its customers. A Cloud Computing model is generally characterized by:
     A true on-demand computing paradigm
     Decoupling of application design and development from deployment
     Automated system deployment and scaling
     A pay-per-use pricing model
     Flexible access models

Leveraging public Cloud Computing platforms could enable an organization to consider a spectrum
of options for running its IT: from not owning a data centre at all to leveraging only ‘private cloud’
technologies inside the enterprise.


Cloud Computing Delivery Models




Federated Virtual Private Cloud




TCS Vision for Next Generation Computing Services



                                                                                                   56
   Support high-level specifications of IT service definitions, their Service Level Objectives
    (SLO) and business priorities
   Support automated provisioning, allocation and optimization of resource allocations based
    on these specifications to meet these SLO requirements
   Achieve low cost




                                                                                             57
NEXT-GENERATION DATA AND SYSTEMS INTEGRATION

Next Generation Data

Cisco and Tata Consultancy Services have entered into a strategic alliance to develop and deliver
Information Technology (IT) service solutions to help customers build or evolve next-generation
data centers with network as a platform. The alliance will initially focus on India as well as mutual
enterprise customers in the United States and the United Kingdom in the key verticals of banking
and finance services, telecom, and government as well as small and medium-sized business

As part of the new practice, TCS will incorporate Cisco’s Data Centre 3.0 technologies, with TCS’
industry-leading IT services, business solutions and outsourcing. The practice will focus on
virtualized data centers and efficiency towards operation and energy. The companies will also
explore new networking innovations to address the needs of large and small businesses for IT
services

As on February 10th, 2009, TCS had over 500 Cisco certified people which is set to double within a
year

System Integration

TCS’ Engineering and Industrial Services’ Control System Integration (CSI) group has successfully
completed the control system group audit for the period 2010–2013 and retained the Level #1
Certificate from Control System Integrators Association (CSIA). It has successfully passed the audit
scoring 373 against the industry benchmark score of 277 for level 1, which is the highest level of
certification

TCS Solution




                                                                                                    58
MOBILITY

Mobility Solution on BlackBerry Platform

Solution Offering

      Consulting: Provide consulting services along with the RIM Professional Services team
      BlackBerry solution accelerators: TCS has set up a CoE along with BlackBerry Centre of
       Excellence (CoE), and the latest tools and techniques of the BlackBerry Platform. They being




             Wireless Dashboard Solution: A mobile portal-based solution, which allows users
              to view dashboards easily and quickly. Other features:
                    Dashboards that support flexible reporting with organization’s BI tool and
                       displaying it in an effective format on the user’s BlackBerry Smartphone
                    A dual execution mode, a push approach where the dashboard is pushed to
                       the user’s BlackBerry Smartphone thus providing proactive feed to the
                       users; and a pull mode where users can decide on what to see
                    A desktop wizard, an interface that provides a simple yet interactive
                       interface using industry best practices. This facilitates higher user-adoption
             mSales Solution: A solution that collects data from areas like product, order, and
              stock related data. Enabling faster uptake and order processing. The solution
              captures data points like photographs, location, and trends
             mService Solution: Material and expense data, stream ling customer inventory
              management. The solution track the field force effectively using GPS data and offers
              visibility of field activities
             MyLog Solution: Enterprise and general users therefore seek a call log mechanism,
              which addresses the multiple needs of storing important pointers pertaining to
              relevant calls, and monitoring usage and costs. MyLog uses a database stored on the
              device’s Secure Digital card to store detailed call logs. The solution expands call
              memory capacity, offers a provision to add voice and text notes that map your call
              log, and facilitates recall through playback


                                                                                                   59
   EmailVoice Solution: Solution offers a unique method to send voice messages and
    photographs via email by using an integrated application interface. EmailVoice can
    be integrated with existing BlackBerry applications to enhance the functionality of
    the existing application. For mobile operators, the solution helps overcome the
    barrier of language by supporting vernacular languages




   AroundMe Solution: The solution uses the Global Positioning System (GPS)
    capability of the BlackBerry Smartphone, which is integrated with any Geographic
    Information System or map provider. This solution consolidates all the essential
    data, requested by you, based on the location and provides directions with textual
    and graphical representations. AroundMe also offers multi-lingual support and can
    be bundled with any existing BlackBerry applications




                                                                                      60
TCS THOUGHT LEADERSHIP

The new areas where TCS is aligning it self to seeks and apply its best possible solutions and
methodologies for enterprise


               GO LEAN: VALUE STREAM MAP YOUR SDLC RIGHT NOW

Focus Industries:

              Manufacturing
              Telecommunications

Lean Governance framework for relationship management between Client (IT Landscape)
and Vendor




                                                                                                 61
Results of Lean Governance

Lean governance will have various committees with representation from both the in-house teams
and vendor teams. These committees are at multiple levels, namely strategic, tactical and
operational levels. The communication between the customer and vendor is streamlined to address
the business essential, progress, and relationship




TCS Relationship Score Card




                                                                                            62
ENABLING GREEN SUPPLY CHAIN

TCS provides transportation planning solutions to optimize operations, identify non-value added
manual processes, implement dashboards for metrics, and utilize the proven principles of Six Sigma
and Lean Manufacturing to identify hidden variance and complexity within the supply chain. Some
organizations have developed Business Modeling software based on the SCOR (Supply Chain
Operations Reference) framework (documented by the Supply Chain Council) to enable efficient
planning of supply chain functions. TCS, as an organization can implement this methodology too

      Carbon management levels:




      TCS Carbon Management Engine:




                                                                                               63
VIRTUALIZATION, CLOUD AND XBRL

Virtualization

Microsoft-TCS virtualization Center of Excellence (CoE) in Chennai. Designed for managing
virtualization across IT architectural layers (namely server, machine, application and desktop) in
their business environments – the CoE will leverage best of breed Microsoft technologies (such as
Windows Server 2008 Hyper-V and System Center Virtual Machine Manager 2008) to showcase
virtualization scenarios to customers. The Microsoft-TCS virtualization CoE is a joint initiative by
the companies to accelerate the adoption of virtualization technology in India

The Microsoft-TCS virtualization CoE is aimed at customers demystify Virtualization: migration
from physical to virtual environments, user experience and performance, management of physical
and virtual infrastructure from a single console - and experience how virtualization technology
deployment in the datacenter can enable improved performance, higher availability and lower cost
of ownership of IT infrastructure

With a holistic approach to virtualization, Microsoft addresses its customers’ end-to-end
virtualization requirements – with technologies and solutions spanning across the datacenter to the
desktop, and from implementation to management (both virtual and physical resources)

Cloud

TCS Cloud Taxonomy




                                                                                                   64
The IaaS layer contains the following sub-layers:

      Physical Infrastructure – This addresses the elements of physical infrastructure such as
       processors, storage, memory, network and devices
      Logical Infrastructure – This is the backbone for Cloud infrastructure. Areas to address
       include techniques for virtualization such as hypervisors, virtual operating systems, and
       other logical elements such as utility computing and compute- grids

The PaaS layer contains the following sub-layers, which enable the building of true Cloud
applications:

      Abstractions – Building a Cloud application requires a review of almost every computing
       paradigm to devise tools and techniques for exploiting the Cloud infrastructure. This sub-
       layer also provides APIs to the higher layers to exploit the infrastructure. Some of the areas
       to address will include programming techniques, file system, integration patterns,
       techniques for data consistency, transactions
      Enablers and Frameworks – These address the domain-independent tools and techniques
       for building applications in the Cloud. These are reusable components for higher level
       layers. Some of the areas to address will be Software Development Lifecycle tools, domain-
       agnostic platforms, and common IT applications such as workflows

The SaaS layer contains the following sub-layers and addresses the unique needs of the
customers by providing domain-specific software as a service. This contains the following
sub-layers:

      Domain Components – These address the domain-specific tools and techniques for
       building applications on a Cloud. These are reusable business components. Areas to address
       will include mashups, widgets, business services, domain-specific platforms such as mobile
       application platforms, and so on
      Applications – This sub-layer addresses various application offerings, horizontal and
       domain applications that can be provided in a SaaS mode

The Cloud Services layer provides the unique services needed to truly disrupt business
models, and bring out the true value of Cloud Computing to enterprises.

      Services – This sub-layer looks at the various service offerings provided by the IT vendors,
       including advisory (consulting), migration, application development, and deployment
      Business Models – This sub-layer is unique to the Cloud. Areas to address will encompass
       business concerns of consumers and providers, including the type of Cloud (private or
       public or hybrid or federated), innovative pricing models, costing models, and innovative
       strategic platforms. This area offers flexibility and provides infinite possibilities in
       disrupting the business of IT




                                                                                                   65
Service Offerings in the Cloud

Based on the 4.0 Cloud Services layer in the TCS Cloud Taxonomy, TCS will provide the following
five service offerings:

      Cloud Advisory Services
      Cloud Migration Services
      Cloud Development Services
      Cloud Management Services
      Cloud Strategic Services




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TCS LABS

TCS Innovation Labs – CMC: The CMC division of Tata Group has its Innovation Labs set up based
on the various Practices or Units in the division. These labs operate from the R&D Centre of CMC
Limited, located in Hyderabad, India. The activities taken up by these labs are - Biometrics Practice,
Games & Events Management System, Mobile Computing Technology Solutions (MCTS) Group,
Nirdeshak, CMC and Printing & Imaging COE, CMC.

TCS Innovation Labs – Engineering & Industrial Services: TCS Innovation Labs - Engineering &
Industrial Services (EIS) is working towards developing solutions for the application in Engineering
domain. The focus of the lab is on application of various techniques of modeling, control,
optimization, fault diagnosis, soft-sensing, and data analytics. Members of this group actively
participate in client projects, mainly for the manufacturing, medical, defence, and utilities domains.
Following are some of the recent work carried out: Mathematical Modeling for Medical Devices,
Optimization under Uncertainty, Multi-product Optimization and Asset Management.

TCS Innovation Labs – Retail: The TCS Innovation Labs - Retail Smart Store - a physical store
present on TCS premises - is built over the latest, cutting edge technologies. The Smart Store
provides the closest possible orientation towards addressing individual customer’s expectancies
and enhancing their shopping experience and making it more easy using latest technologies.

TCS Innovation Labs – Telecom: The Lab acts as a hub for incubation of new ideas based on IP
based technologies primarily in Content Delivery of video and other rich media and Digital
Surveillance System domain. The lab has built IPTV content delivery workbench, which includes
customised middleware and new services which demonstrate the seamless mobility of an IPTV
session from wireline broadband network to a mobile wireless network.

TCS Innovation Labs – Travel, Transportation & Hospitality: The TCS Innovation Labs – Travel,
Transportation & Hospitality (TTH), having been established with aspirations to support and
enable airlines in tougher business situations, continued its innovation path from its earlier themes
of ’Enhancing Customer Experience’ and ’Enabling Airline Enterprise’ to the current theme of
’Measuring and Optimising the Enterprise’.

TCS Innovation Labs – Insurance: The TCS Innovation Labs - Insurance creates a funnel of pain
areas and potential solutions from various sources such as TCS’s Insurance Practice team, TCS
Innovation Labs, the Insurance customers, and the TCS project teams. Based on the inputs received
from various sources, the lab identifies specific problem areas and develops innovative solutions to
address them in the disruptive and platform types of innovation.

TCS Innovation Labs- Banking and Financial Services: The lab is work on areas like:
    Social Media Networking: Integrated social networking, collaboration and knowledge
       management platform using Web 2.0 technologies adapted to support applications in
       banking, social media analytics tools
    Customer centricity: Customer Experience Management, Relationship focus and Personal
       Financial Solutions
    Ubiquity and Channel Integration: Mobile-based offerings including mobile phones for
       channel integration, virtual branch capabilities on self service kiosks
    Governance, Risk and Compliance (GRC): Integrated IT Solution delivered in partnership
       with a market leading provider that supports G,R and C on a single integrated system


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   Security: Certificate-less mutual authentication solutions, TCS-patented light weight
    security protocol for mobile and wireless device based banking applications




                                                                                            68
TCS INNOVATION FUNCTIONS

                                         INCUBATION

      The Incubation Group is TCS's investment for the future, founded with the mission of
       'Incubating and Sustaining Big Bets for TCS'. The group nurtures ideas from 'Inception to
       Implementation'
      The intent is to have a sustained, first-mover advantage and open new markets for TCS.
      It is focused on creating innovative business models, assets and solutions to achieve non-
       linear growth for TCS. Expertise in R&D, technology, business solutions and consulting
       services is combined with the Co-Innovation Network (COIN) to identify and grow emerging
       opportunities
      One of the charters of the group is to look at opportunities created as a result of analog to
       digital media transition. The group is focusing on providing online, mobile, digital
       advertising and Web platform solutions to a marketplace that consists of TCS Customers,
       Advertising Agencies, and partners such as Microsoft, Google, Nielsen and TATA Group
       Companies


                        TCS CO-INNOVATION NETWORK (COIN)

TCS COIN has proved many times over since its inception that collaborative innovation benefits
each partner while delivering path breaking solutions. TCS COIN brings to TCS customers:

      Innovative solutions resulting from collaboration with entities across the global technology
       landscape, customized to customer requirements
      Solutions in emergent and disruptive technologies
      Risk mitigation in deploying futuristic solutions
      Simplification in an increasingly complex technical environment




                                                                                                 69
   Through COIN, TCS teams with hundreds of startups, corporate clients, universities and
       tech stalwarts, including Cisco Systems, Kleiner Perkins Caufield & Byers, Sequoia Capital,
       Stanford University and MIT. Their goal: to jumpstart innovation and bring breakthrough
       tech products to the business market more quickly and cheaply than traditional models.
       Other outsourcing and consulting firms also are forging similar global networks, but few
       have the scope and scale of COIN’s partners
      While TCS already has 20 tech innovation labs all over the world, it was clear that TCS
       needed “a systematic way of collaborating with innovators and inventors” on a broader
       scale. Working with venture capital firms, TCS looks at 700 to 800 startups a year, then
       picks about 20 or so to join COIN that already have developed their products and are
       hunting for a large market. The startups work on pilots with TCS labs and corporate clients
       to make sure the products function on a large enterprise scale for global companies. Within
       a year or so, the products hit the market
      The COIN model gives startups access to international markets and customers. It gives TCS
       access to new technology that might take many years to develop if TCS did it on its own. It
       gives venture capital firms a better shot at successful investments. And it eliminates some of
       the risk for all parties. TCS has partnerships with many dozens of startups, including
       enterprise software firm MetricStream in Palo Alto, Calif., Cassatt, a data-center software
       firm in San Jose, Calif. and Collabnet, a collaborative-software company in Brisbane,
       California

Innovation Adoption- The COIN Engagement Model




                                                                                                  70
TCS ON THE ROLE OF THE CIO
When we say CIOs are entrepreneurial, what challenges do CIOs face in that role?

A CIO can be entrepreneurial in four roles where in time is allocated:




(Study covered 1508 CIO across 60countries)



What are the challenges CIOs face in spending more time with customers? It seems like most
CIOs spend all their time keeping the IT shop running.

Most CIO’s on an average spend 44% or so of their time running IT services. Now to change that and
spend more time in the other three areas, particularly with customers, the CIO has a couple of
important levers to use

On is to help the team step up and take responsibility from dome of the activities that CIOs are
currently doing today- whether provision a new service or oversee a project or anything else. On an
average, CIOs spend only 4.8% of their time mentoring and developing the team

The second lever is governance processes such as prioritization, business case process and post-
implementation reviews. These processes need to work systematically and without the CIO

                                                                                                   71
spending his or her time in shepherding them. In firms with good IT governance the core processes
like prioritization work relatively well on their own without CIO personally pushing those
processes

We often find that reuse of IT asset across business units reduces run cost. How are CIOs
achieving that?

Reuse is highest for technology and lower for data and business process. But the impact on a firm’s
performance from reusing business processes and data is greater than the impact from reusing
technology

The lesson is that CIOs need to have a governance model with their colleagues around business
process ownership and data to encourage reuse in these high-impact areas. This is particularly
important at the component level

The common perception about businesses-IT alignment is that IT is being asked to follow
business. What is the downside to that?

Trying to align IT to business strategy is too little too late and leads to IT spaghetti that is expensive
and not flexible. Success lies in a digital world, creating a reusing digital platform of business
processes, data and technology. For example, UPS uses a single digital platform for packaged
delivery in around 180 countries and territories worldwide. The platform provides high-quality
reliable services, benefits of scale and, a common foundation to which new innovations can be
added

IT budget are once again being consumed by new regulations. The cost just keeps coming.
What is the best way for IT systems to adapt to regulatory changes?

Managing the cost associated with increase regulation is to focus on a reusing your compliance
system. For many companies, the compliance requirement varies from country to country but the
core information is the same. So the firm should work in getting that core information- financial,
privacy, disclosure and the like- into a single platform or data ware house so that it can reused and
tailored for each compliance need

What are the top characteristics seen in a entrepreneurial CIO: astute business person,
evangelist or architect?

Like all entrepreneurs, need to have a mix of all three:

       Business Person
       Evangelist
       Business Architect

    At the same time a CIO needs to have great persistence and learn quickly from any missteps and
    the courage to follow their convictions




                                                                                                       72
TCS ON OPTIMIZING IT COSTS




                             73
Aligning IT and Its Costs

          The service is emerging as a way to manage and plan the IT portfolio. It is a unified and
           self- contained methodology to manage business-It alignment
          The content of the service catalog should be determined by analyzing business needs
          The price for services should include the services cost and the service levels agreed on
           with business units. The service level for a service may vary from one business unit to
           another, based in individual services level needs




                                                                                                  74
IT Financial Management- Making Chargeback Workable

         The technology for utility chargeback will take a few years to mature
         The purpose of chargeback is making business units accountable for IT consumption,
          giving them a price that they can trust
         Costing techniques less rigorous that utility costing can still achieve this purpose as long
          as they are practical and trusted by businesses
         Service- based costing helps in achieving plausible estimates for chargeback by
          following some rules of thumb




                                                                                                   75
Getting more from Operations

         The traditional service hierarchy (i.e. business service supported by applications,
          supported in turn by infrastructure services) is not a requisite in designing for SOA and
          should not be a constraint
         SOA should maximize reuse of legacy assets
         The focus on reuse forces us to look at a new category of service based on the older
          standards that legacy applications would support
         Modern SOA standards are important only in core processes and in critical cross-
          enterprise interfaces like supply chain
         Supporting service may retain legacy interfaces
         Explore REST interfaces to support SOA




                                                                                                 76
Program Management

        Vendors are more willing today to work collaboratively and show program benefits
        Program management has to bring in mechanisms to foster this trend
        Unifying the interfaces with multiple vendor in the first step towards a coordinated
         multi-vendor program
        Program management should strive towards having a coming knowledge management
         environment. There are ways to achieve this while preserving vendor interests and
         intellectual property ( IP)
        Program- Level analytics should move from contractual analysis to SLAs to metrics that
         reflect coordination benefits and cross-vendor performance
        Adding some risk- rewards mechanisms to contracts can help in incentivizing a
         concerted effort by vendor




                                                                                             77
78
Orginizational Change Management

      Most changes management initiatives start on the wrong foot by assuming that people
       resist change. On the contrary, change is welcomed if people are able to relate to it
      In the process of driving change, one should avoid changing the identities and natural
       behavior of people
      Orginizational culture and how one identifies with it, is an important aspect that should be
       preserved
      When such principles are followed, change is embraced and not resisted




                                                                                                  79

Company Profiling

  • 1.
    Competitive Research NA TSAccount and Market Research Group NA TS AMR Group
  • 2.
    TABLE OF CONTENTS TCS Global Footprint ......................................................................................................................................................... 4 Recent Global Developments ......................................................................................................................................... 5 Financial Analysis ................................................................................................................................................................. 6 Global Consolidated data ................................................................................................................................................. 6 TCS IT services Worldwide revenue and strategies ............................................................................................. 8 Industry Presence............................................................................................................................................................. 11 TCS Growth metrics for FY 2011 Q2-Q1 ................................................................................................................. 13 TCS active clientele for FY 2011 Q2-Q1 ................................................................................................................... 17 Vertical Industry Offerings ............................................................................................................................................ 19 CPRD & Retail ..................................................................................................................................................................... 19 Consumer Products.......................................................................................................................................................... 25 Utilities .................................................................................................................................................................................. 27 Oil, Gas And Renewable Energy .................................................................................................................................. 29 Service Portfolio .................................................................................................................................................................. 35 TCS Service Offerings ...................................................................................................................................................... 35 Products & Platforms ....................................................................................................................................................... 37 Alliance, Wins, M&A, Analyst Quotes ....................................................................................................................... 38 Strategic Alliances ............................................................................................................................................................ 38 Key Wins............................................................................................................................................................................... 42 Recent Wins ........................................................................................................................................................................ 42 Contracts Won By TCS .................................................................................................................................................... 44 IT Services Contracts Analytics ................................................................................................................................... 46 Merger & Acquisitions .................................................................................................................................................... 47 Analyst Quotes ................................................................................................................................................................... 48 Government hourly rates .............................................................................................................................................. 49 Centres Of Excellence, Development Centre ........................................................................................................ 50 Emerging Technologies ................................................................................................................................................... 53 Business Intelligence....................................................................................................................................................... 53 Social Media Analytics .................................................................................................................................................... 55 Cloud Computing .............................................................................................................................................................. 56 Next-generation data and systems integration .................................................................................................... 58 Mobility ................................................................................................................................................................................. 59 TCS Thought leadership .................................................................................................................................................. 61 2
  • 3.
    Go Lean: ValueStream Map your SDLC Right Now ............................................................................................ 61 Enabling Green Supply Chain ...................................................................................................................................... 63 Virtualization, Cloud and XBRL................................................................................................................................... 64 TCS Labs ................................................................................................................................................................................... 67 TCS Innovation Functions .............................................................................................................................................. 69 Incubation ............................................................................................................................................................................ 69 TCS Co-Innovation Network (COIN) ......................................................................................................................... 69 TCS on the Role of the CIO .............................................................................................................................................. 71 TCS on Optimizing IT Costs............................................................................................................................................ 73 3
  • 4.
    TCS GLOBAL FOOTPRINT TCSGlobal - TCS has offices and operations in more than 240 locations across 44 countries 141 Offices in 42 countries 107 Solution Centers in 20 countries Commentary  Has 8 near-shore solution centers in 7 countries and 93 global solution centers in 27 locations in 10 countries  Global, Interconnected Workforce  On-site, domestic, and offshore staffing  Broad technology and domain expertise  Effective and scalable talent management  Integrated Processes  CMMI Level 5 quality processes  World-class security procedures Apart from its penetration in European markets, TCS  Consistent project management has also opened its delivery and offshore centers in processes and tools Latin American countries like Brazil, Uruguay and  Multi-Tiered Infrastructure Mexico. This indicates its recent push initiatives out of  Multi-continent and USA interconnected New Centers:  December 2, 2010, TCS opens a new BPO center, located at Manila, will give TCS a presence in the Philippines adding to the company’s Global Network Delivery Model  July 25, 2010, TCS opens a base in Lima, Peru to have a presence in one of the fastest growing economies in South America as well as have a center to be a part of the TCS global delivery model 4
  • 5.
    RECENT GLOBAL DEVELOPMENTS TimeGeo. Country Area Market Vertical Work Force Sep., Latam Brazil Development Provide Near Manufacturing, 1500 2010 Center shore Center Telecommunications, Hi-Tech Oct., APAC China Delivery Centers Part of TCS N.A 1300 2010 (ERP/CRM Global (Oracle, SAP), Network Microsoft and Delivery IBM AS 400) Center Oct., EMEA Morocco TCS BaNCS Infrastructure BFSI N.A 2010 Market and Services Infrastructure in the complex Moroccan capital markets Dec., APAC Australia Mobile devices Part of TCS State & Federal Close to 2010 and applications, Global Agencies 2500 Cloud computing Network consultants and data hosting Delivery Center Dec., APAC Philippines BPO Center Part of TCS N.A N.A 2011 Global Network Delivery Center 5
  • 6.
    FINANCIAL ANALYSIS GLOBAL CONSOLIDATED DATA Revenue TCS reported excellent 1QFY11 results on the strength of strong revenue growth and exemplary margin management: Revenues/EBIT grew 6.2%/4.8%, while EPS declined only 4.5% Q/Q .The twin highlights of the quarter were the extremely strong volume growth (8.1% Q/Q) and robust margin defense (EBIT margins declined by only 36 bps in a quarter when wage hikes took effect, negatively impacting margins by 215 bps and currency crosswinds presented themselves). Sequential growth in revenues in constant currency stood at an impressive 7.3%. Growth was all- round accruing from multi service lines and verticals pointing to all-round strength (no particular dependence on BFSI, for instance) Business outlook is positive across service lines and verticals: Management indicated better deal pipeline, more comfort from customers on ramp-ups and general positive sentiment among customers on technology spending. TCS expressed confidence that the strong opportunity pipeline has a good component of higher-value discretionary spend In a supply-constrained environment, TCS is managing the supply side creditably: The environment is healthy for the larger offshore players (demand is not the constraint) and what is therefore crucial to manage attrition and supply side challenges. TCS overall quarterly annualized attrition (annualizing Q1FY11) stood at 18.8%, faring much better than Infosys, whose corresponding attrition number stood at 27.5% 6
  • 7.
    TCS financial analysisto which provides key metrics and performance of the company Balance Sheet (TCS- Global) 2009 2010 2011 2012 Total Assets $5,041 $6,101 $7,958 $9,895 Current Liabilities $2,438 $3,113 $4,259 $5,928 Total Stock holders’ Equity Margins 2009 2010 2011 2012 Gross Profit Margin 44.5% 46.2% 45.2% 45.0% Operating Margin 23.7% 26.5% 26.8% 26.6% EBITDA Margin 25.0% 28.0% 28.2% 28.0% Net Margin 18.6% 22.9% 22.1% 21.2% SG&A/ Sales 20.7% 19.7% 18.4% 18.4% Growth 2009 2010 2011 2012 Sales Growth 23.4% 8.0% 19.2% 20.9% Operating Profit Growth 29.4% 20.6% 20.7% 19.8% Net Profit Growth 3.5% 32.9% 14.9% 16.3% EPF ( Reported Growth) 3.5% 32.9% 14.9% 16.3% 7
  • 8.
    TCS IT SERVICESWORLDWIDE REVENUE AND STRATEGIES Revenue Spread across Markets Geographical Focus:  Provide global support for global customers  Competing for significant local projects: Strong need for world-class IT support Presence across Industries Key Account Focus:  Establish transformation partnership beyond traditional outsourcing  Focus on long-term commitment  Integrated Full Services for Business Value Creation beyond outsourcing Offering across Services New Service Focus Areas:  TCS Financial Solutions: End-to-end universal banking and insurance products and solutions  Platform BPO: Building vertical as well as horizontal platforms (HR, F&A)  Small & Medium Business Platform: Launched in India - currently in investment mode  Application Cloud: Software/Solution for end- to-end Business-IT application requirements 8
  • 9.
    TCS Client Data CalendarQuarter 3Q09 4Q09 1Q10 2Q10 3Q10 New Clients Added 41 36 26 30 32 Repeat Business (%) 96 96 100 98 97 Total Active Clients 965 985 933 896 917 >US$1MM 395 405 423 409 419 >US$5MM 166 172 178 171 178 >US$10MM 112 111 113 111 112 >US$20MM 59 62 59 62 61 >US$50MM 23 24 23 23 23 >US$100MM 7 7 6 6 6 Type of Contracts Calendar Quarter 3Q09 4Q09 1Q10 2Q10 3Q10 Fixed Price 45.5 47.1 47.4 47.2 48.0 Time & Material 54.4 52.9 52.6 52.8 52.0 Clients Concentration Calendar Quarter 3Q09 4Q09 1Q10 2Q10 3Q10 Top Clients (%) 5.1 4.7 5.7 6.8 8.1 Top 5 (%) 17.3 18.6 19.4 20.5 21.5 Top 10(%) 26.3 26.9 28.0 28.9 29.9 Service Line Calendar Quarter 3Q09 4Q09 1Q10 2Q10 3Q10 ADM 49.0% 48.6% 48.7% 49.6% 49.1% BI 8.1% 6.8% 6.1% 5.7% 5.7% Engg. & Ind. Services 6.3% 5.8% 5.2% 5.0% 4.9% Infrastructure 8.3% 8.3% 9.3% 8.0% 7.9% 9
  • 10.
    Enterprise Sol. 12.6% 11.8% 10.9% 10.3% 10.5% Global Consulting 2.5% 1.7% 1.4% 1.6% 2.1% Assets Leveraged Solutions 3.2% 2.1% 2.6% 3.2% 3.2% Assurance Services 4.2% 3.8% 4.4% 4.8% 5.1% BPO 5.8% 11.1% 11.4% 11.8% 11.5% Onsite- Offshore Breakup Calendar Quarter 3Q09 4Q09 1Q10 2Q10 3Q10 Onsite 56.4% 52.3% 49.6% 48.9% 48.7% Offshore 43.6% 47.7% 50.4% 51.1% 51.3% 10
  • 11.
    INDUSTRY PRESENCE Banking &Financial Services Energy, Resources & Utility Health Care & Life Sciences High Tech Insurance Manufacturing Media & Information Services Retail & Consumer Products Telecom Travel, Transportation & Hospitality  TCS has increased its presence in two industry segments mainly in BFSI, Energy and Utilities and Life Sciences & Health Care  On comparison there has been a decrease in industry segments mainly in Telecom, Manufacturing, Retail & Distribution and Transportation BFSI 5.2 9 Telecom 2.6 3.7 Manufacturing 41.9 Retail & Distribution 11.2 Trasportation Energy & Utilities 10.6 Life Sciences & Health Care 15.8 Others BFSI 7.8 3.4 5.9 Telecom 3.4 Manufacturing 45 12 Retail & Distribution 8.3 Trasportation 14 Energy & Utilities 11
  • 12.
    Industry Mix Calendar Quarter 3Q09 4Q09 1Q10 2Q10 3Q10 BFSI 41.9% 42.8% 43.9% 45.0% 45.0% Telecom 15.8% 15.2% 14.8% 14.2% 14.2% Manufacturing 10.6% 9.8% 9.2% 8.7% 8.3% Retail & Distribution 11.2% 12.0% 12.2% 12.0% 12.0% Transportation 3.7% 3.8% 3.7% 3.5% 3.4% Energy & Utilities 2.6% 2.7% 2.7% 2.8% 3.4% Life Sciences & Health Care 5.2% 5.7% 5.7% 6.0% 5.9% Others 9.0% 8.0% 7.8% 7.8% 7.8% 12
  • 13.
    TCS GROWTH METRICSFOR FY 2011 Q2-Q1 Growth by Market Geography % Q2 FY11 Q1 FY11 America North America 53.7 55.0 Latin America 3.9 4.3 Europe UK 15.3 15.1 Continent of Europe 9.1 8.9 India 9.9 8.8 Asia Pacific 6.2 5.9 MEA 1.9 2.0 1.9 North America 6.2 Latin America 9.9 UK 9.1 Continental Europe 53.7 India 15.3 Asia Pacific 3.9 MEA 13
  • 14.
    Growth by Industries IP revenue % Q2 FY11 Q1 FY11 BFSI 44.0 44.7 Telecom 12.8 12.7 Retail & Distribution 10.9 11.0 Manufacturing 7.4 7.4 Hi-Tech 4.6 4.6 LS & H 5.1 5.2 Travel & Hospitality 3.2 3.1 Energy & Utilities 4.3 3.3 Media & Entertainment 2.0 1.9 Others 5.7 6.1 14
  • 15.
    Growth by Services SP revenue % Q2 FY11 Q1 FY11 IT Solutions & Services AD & M 46.8 47.9 BI 5.6 5.4 Enterprise Solutions 10.3 9.8 Assurance Services 6.6 6.4 Engineering & Industrial Services 4.9 4.8 Infrastructure Services 9.4 8.7 Global Consulting 2.1 2.1 Asset Leverage Solutions 3.4 3.7 Business Process Outsourcing 10.9 11.2 15
  • 16.
    Work Force Base TotalTCS Employees 153,168 Overseas Branches & Subsidiaries 11,152 Global/ Regional delivery centers 4,440 Subsidiaries (CMC, WTI, TCS eServe, Diligenta and 21,249 others) Attrition Rate is at 13.07% for IT Services and at 22.46% for BPO services Workforce Diversity  30.4% of the workforce is women  61% of the staff employed have more than 3 years of experience  There are 88 nationalaties working for the managemnet 16
  • 17.
    TCS ACTIVE CLIENTELEFOR FY 2011 Q2-Q1 Client Parameters Q2FY11 Q1FY11 Client Contribution in the last 12 months Revenue % Top 1 8.0 8.1 Top5 22.1 22.0 Top10 30.1 30.5 US Clients < 1 million USD 420 409 US Clients < 5 million USD 192 191 US Clients < 10 million USD 131 122 US Clients < 20 million USD 66 65 US Clients < 50 million USD 25 24 US Clients < 100 million USD 8 7 Operational Parameters Q2FY11 Q1FY11 Delivery location except local clients Onsite 43.9 43.6 GDC/RDC 5.0 5.2 Offshore 51.1 51.2 Contract Type Time & Material 510. 50.9 Fixed Price & Time 49.0 49.1 Client Acquisition & Expansion 17
  • 18.
    Q2FY11 Q1FY11 Active Clients 936 930 New Clients 30 36 Revenue % from repeat 98.3 98.4 business Revenue % from new 1.7 1.6 business (reset at the beginning of the financial year) 18
  • 19.
    VERTICAL INDUSTRY OFFERINGS CPRD & RETAIL Retail Overview  TCS' integrated services across IT, IS, and BPO enable retailers to transform their businesses, innovate and optimize processes to outperform competition, and ease operations by creating a customer responsive retail chain TCS Value Proposition Revenue segment Division:  Large-sized retailers- Above 10 Billion USD revenue/Year  Mid-sized retailers- Revenue of 5-10 Billion USD/Year ( Major Target Area)  Small- sized retailers- Below 5 billion USD revenue/year Client Challenges in Retail  Increasing challenges in acquiring and retaining customers  Managing retail consolidation  Ever-shortening product lifecycle  Constrained space and global operations  Increasing competition from newer and more aggressive store-formats  Differentiation created through business process excellence 19
  • 20.
    What TCS Provides  TCS ensure enterprise business transformation with integrated services across consulting, application development and maintenance, infrastructure and business process outsourcing (BPO).  TCS experts work in collaboration with their customers to build solutions that address their unique challenges.  TCS have built expertise in niche areas such as MDM, Merchandizing, Supply Chain Management, Supplier Relationship Management and POS, among others. Retail - Segments Food and Grocery Current Challenges: Increasingly sophisticated demands from suppliers and customers require the ability to forecast demand accurately and provide the right category mix. Access to accurate information on real-time inventory levels at stores and distribution centers is critical for intelligent replenishment and to get fresh food offers right What TCS Provides: Advanced technology solutions that optimize prices, incorporate intelligent inventory planning, and implement high-powered POS systems to speed checkout and enhance customer experience. Monitoring & analyzing real time inventory, forecasting accurate sales, optimizing store and shelf replenishment to reduce stock outs, and providing advanced customer analytics: TCS helps food and grocery retailers do all of the above in ways that optimize costs and improve productivity Specialty Retailing Current Challenges: Changing consumer demands, short product life cycles and higher customer expectations combined with managing complex supply chains and competition from exclusive brands and mass merchandisers What TCS Provides: Winning competitive strategies that help specialty retailers meet unique challenges pertaining to their niche segment, and that drive real business results. TCS helps identify the most effective technology to respond to consumer demands in real-time, differentiate products, optimize logistics costs, and provide outstanding customer service through multiple channels Non-Store Current Challenges: Increasingly well-informed consumers are demanding Retailing higher value for lower cost through a variety of new channels, spotlighting e-tail. What TCS Provides: Technology solutions to drive online retailing business that create synergy between on- and offline value propositions. TCS business and technology expertise helps Retail companies succeed in their online initiatives. From helping them create effective, user-friendly, and secure websites to managing effective supply chains and offering comprehensive sets of IT services for B2B and B2C sites and data management solutions, TCS helps e-Retailers provide an engaging experience for online shoppers that ensures customer loyalty and provides distinct competitive edge. 20
  • 21.
    Fashion and Current Challenges: Changing trends, short life cycle products, fluctuating Apparel seasonal demands, technology evolution and high customer churn often require that fashion retailers transform their infrastructure and processes. Managing complex supply chains, real-time collaboration, and advanced analytics to forecast demand for short life cycle products and new product introductions are all mission-critical. What TCS Provides: TCS understands the challenges faced by Fashion and Apparel retailers and provides technology solutions that help them enhance customer responsiveness and introduce new products faster. TCS also offers advanced data analytic solutions to forecast market trends and consumer demands and comprehensive product life cycle management solutions. From real-time collaboration of supply chain entities to merchandizing solutions around price optimization, TCS helps Fashion and Apparel retailers solve complex business problems and drive real business results. General Current Challenges: Increasing competition, reduced brand loyalty, and Merchandise shrinking margins are just few of the reasons that general merchandize Retailing retailers must enhance their supply chain efficiencies, improve customer analytics, and excel in service delivery. Other priorities include improving demand forecasting to optimize stock levels, and enhancing customer knowledge through data analysis to target the right customer segments. What TCS Provides: TCS works with leading retail companies to help them optimize merchandize management. From supply chain automation, CRM and data analysis to e-commerce solutions to comprehensive set of Store solutions and customer support solutions, TCS gives your enterprise the means to collaborate and streamline operations, enhance customer experience across multiple retailing channels and improve synergy across assortment of product categories. Pharma Retailing Current Challenges: Pricing pressures, increased supply-chain complexity, consolidation, market evolution, and financial volatility have led pharmaceutical retail companies to invest in technology solutions that help them track real-time data on customer drug usage, improve compliance, streamline operations and stay ahead of competition. What TCS Provides: TCS provides solutions that include Enterprise Pharmacy Management System, Alternate Site Activities (Central Processing, Central Filling, Load Balancing), Next Gen IVR (Patient pickup of refills) and ATM for Rx Re-fills. TCS also offers CRM, ERP and merchandising solutions to ensure success. Retail- Solution Workforce For retailers looking to improve customer satisfaction and profitability, 21
  • 22.
    Management efficient workforce management is an imperative. Studio Increasing labor costs and rapid employee turnover affect operations; conversely, the right employees in the right place can enhance productivity. In a competitive environment, enterprises must accurately forecast workforce requirements, retain efficient employees and optimize the labor force. TCS Workforce Management Studio offers the following:  Long-term labor planning for planning workforce needs for 1-2 years based on market trends, with support for short-term flexibility  Labor forecasting and demand generation for forecasting volumes of business indicators and translating it to periodic labor requirements for daily operations  Labor scheduling, including customized algorithms for roster maintenance to obtain best-fit  Schedule compliance and alerts system to indicate peak periods, lean periods and employee absence/ shortage, which enables corrective action from management  Dashboard and reporting, providing analytical reports to facilitate quick, informed decision making to improve top and bottom lines through workforce management Retail- Topics Merchandising Current Challenges: Intensifying competition, expanding boundaries, Solutions complex global supply chains and fickle customer loyalty have led retailers to reinvent their business strategies to stay ahead. Getting the right product, at the right place, at the right time, and at the right price has become a basic mandate. Retailers need to differentiate their business by adopting technology for devising micro-merchandizing strategies, incorporating master data management and optimizing functions like Category management, Revenue management, Shelf & Space planning among others What TCS Provides: TCS understands the challenges faced by retailers today and helps them achieve revenue growth and improve profitability by providing solutions needed to adapt to the changing dynamics in merchandising planning and execution RFID Current Challenges: Radio frequency identification (RFID) is helping retailers around the world improve customer satisfaction and increase sales by tracking goods and assets across the globe from the point of manufacturing to the retail point-of-sale. RFID technologies can provide traceability and real-time control to retailers helping them meet customer and regulatory requirements while improving efficiency and profitability across retail value chain What TCS Provides: TCS helps retailers’ access real time, consistent and accurate information through its RFID technology enabled identification and tracking solutions. TCS solution offerings integrate capabilities and assets 22
  • 23.
    across the entireRFID stack, enabling it to deliver complete solutions from developing the business case to the deployment and testing of the hardware and software Supplier Current Challenges: Changing consumer demands, eroding brand loyalty, Relationship and complex supply networks mandate the need to optimize costs, increase Management efficiencies and find ways to get the right products in the right place at the right time. Effective Supplier Relationship Management must be maintained and built in order to increase efficiency, control and collaboration with global supply networks What TCS Provides: TCS Supplier Relationship Management (SRM) solutions enable companies to synchronize supply with demand and leverage strategic sourcing to achieve cost efficiency as well as customer satisfaction. From implementing sourcing strategies and efficient procurement processes to building strategic relationship with the suppliers, TCS helps retailers meet end-to end SRM challenges Multi Channel Current Challenges: In order to realize a multichannel vision that Retailing encompasses catalog, web, stores, call center and kiosks, enterprises need to integrate and synchronize operations across retail value chains and optimize every touch point to deliver seamless customer experience. By integrating merchandising, order fulfillment and inventory management processes and delivering a consistent value proposition across the retail channels, retailers can realize business objectives while increasing customer share What TCS Provides: By leveraging people, technology, processes and infrastructure, TCS works closely with retail enterprises to help deliver seamless customer experience across various channels - from enabling cross-channel inventory management to synchronizing offline and online value proposition Retail Stores Current Challenges: As the most critical customer touch points and ultimate brand ambassadors, retail stores need to realize efficiencies across chains, often at a global level. Incorporating operational efficiencies and enhancing quality of service through technology solutions that include category management, advanced merchandising strategies, and customer relationship management solution can help retail firms win customers and stay ahead of competition What TCS Provides: From loyalty and customer relationship management to work force management solutions, TCS helps Retail firms provide seamless service to their customers. TCS helps retailers implement smart store technologies including personal shopping assistants, kiosks, and digital signage to enhance customer experience Supply Chain Current Challenges: To be successful, businesses need to establish, manage and maintain a dynamic supply network: a series of supply chains that a firm can rapidly assemble and adjust to respond to unique customer requirements. By optimizing the many facets of Supply Chain Planning, Sourcing & Procurement, Inventory Optimization, Warehouse Management, Logistics Distribution & Transportation and Supply Chain Integration, 23
  • 24.
    retailers can improveefficiencies and enhance productivity What TCS Provides: From supply chain transformation and Integrated Demand and Replenishment Planning to logistics and warehouse management, TCS helps retail companies manage seamless supply networks. Leveraging its domain expertise and network delivery model, TCS incorporates process improvements across the various facets of a supply chain while remaining cost effective Master Data Current Challenges: As a result of mergers and acquisitions and the Management opening up of new markets and sales channels, retailers find themselves in an extremely fragmented IT landscape. Data stored in disparate systems and databases and inconsistent classification of data across units make getting an accurate view of business a daunting task. Data synchronization is rapidly becoming imperative What TCS Provides: TCS works with retailers across the globe to help them gain a consistent view of their customers, suppliers, products and employees. From Data Strategy and consulting, Global Data Synchronization to Customer Data Integration and Product Information Management, TCS helps enterprises with end-to-end Master Data Management Solutions Resource Strength  Estimated strength is 12,000 people in its retail operations Key Clients  Home Depot  Michaels Store Inc. – In Jan 2009, Michaels Stores selected TCS to take over a portion of functions for Accounts Payable, Information Services and Information Technology  HEB  Hallmark Cards Inc.  The Hudson bay company 24
  • 25.
    CONSUMER PRODUCTS Overview  Right product at the right place, with the right price and at the right time is the number one business imperative of all consumer products companies.  As markets become more complex and consumers become more demanding, marketing consumer products needs to go through a sea change. With this paradigm change, the need of the hour is to bring in processes and systems that are able to handle all the emerging challenges and also exploit market opportunities as they come up.  This includes being able to act rapidly on strategic initiatives that are often driven by changing consumer, shopper, customer, supply chain and technology demands and their potential impact on profitability and growth. Client Challenges in Consumer Products  Decline in returns on Trade Spending  Demand for rapid innovation and coordinated product introduction  Profit Pressure due to rising input costs  Concern about Food Safety and Traceability  Growing demands on business value delivery from IT  Appropriate retail execution models for emerging markets  Increased retailer power and proliferation of private labels What TCS Provides  TCS offers a wealth of experience and high-level expertise in the Consumer Products space. The team is focused on delivering business solutions in the areas of CRM, Supply Chain Management, Retail Collaboration, Marketing and Sales Analytics, Product and Master Data Management, New Product Development and Introductions. Segments in Consumer Products:  TCS’ solutions cater to the entire value chain including:  Food and Beverage  Household and Personal Care  Apparel and Footwear  Consumer Electronics CPRD GTM offering  TCS and Siemens will release comprehensive software that will offer a more user-friendly system that enables retailers and manufacturers to reduce costs, increase speed-to-market, enhance communication and collaboration and increase global visibility. (3Q09 TBR Report)  TCS has collaborated with the AEPC to provide the organization’s 11,000 member companies with IT services, helping TCS expand its footprint in the apparel market (3Q09 TBR Report)  70 per cent of the work is being offshore  TCS approach in the retail segment is to take the full-services play. As a value addition TCS have proactively bundled the BPO services along with the IT offering. Traditionally retailers did not opt for BPO, now that is changing.  The nature of the deals is also changing. Earlier, deals would span over a period of two- three years, now they go up to five-seven years. BPO services are also getting accepted by customer.  BPO processes such as  Finance and accounting (F&A) 25
  • 26.
     HR  Supply chain  Procurement  Analytics  TCS combines domain expertise with strategic alliances such as Oracle, SAP, i2, SAS, Siemens PLM, MatrixOne etc, innovation labs, competency centers, and consulting abilities to create business and technology roadmaps to simplify and rationalize business and IT systems  Bundled IT / Infrastructure/ BPO services to achieve higher operational efficiencies and cost savings through Delivery experience, Value Extraction approach, Shared Services and Industry Specific Offerings  Ability to identify white-spaces in major packages and build solutions through alliances in addition to joint Go-To-Market with vendors  Leverage TCS’ co-innovation network, global Labs and client partnerships to address business challenges Bi and Analytics Solution TCS Insight Platform 26
  • 27.
    UTILITIES Overview  Leveraging TCS industry insight and technology expertise, they partner with utilities organizations to define and deploy business effectiveness improvement programs that help them stay ahead. From optimizing asset utilization and improving customer service to building intelligent infrastructure and complying with regulations, TCS help utilities organizations become agile, resilient, and proactive.  TCS provide customized solutions across the value chain for Gas, Power and Water Utility organizations across geographies. Some of their key offerings include:  Enterprise Asset Management  Customer Services  Enterprise Solutions  Business Intelligence and Performance Management  Energy Trading and Risk Management  Metering and Meter Data Management  Business Process Outsourcing  Even though TCS’ revenue suffered in 3Q09 in Continental Europe, the company reported large engagement wins in utilities sector Client Challenges in Utilities:  Industry-wide deregulation and unbundling  Consolidation and integration resulting from mergers and acquisitions  Catering to the demands of Expanding markets  Ageing assets and workforce  Changing regulation with respect to Health, Safety and Environment  Increasing raw material prices  Managing the Demand - Supply gap Segments:  Power  Water  Gas Utilities Resource Strength:  NA Key Clients:  Scotia Gas Networks  Balfour Beatty Utilities  United Utilities  AGL Energy , February 19, 2009 - AGL Energy, the largest energy retailer in Australia, had decided to run their business on a complex SAP Utility solution and needed a long-term partner to support this mission critical application. TCS was selected to provide application support based on its energy and utilities domain knowledge, proven track record, mature methodologies, and technology expertise.  Dŵr Cymru Welsh Water, May 4, 2009 - As part of a transformation program, Dŵr Cymru Welsh Water, a not-for-profit organization in the utilities sector, selected TCS as its partner to deliver core services including application management services, business intelligence within the SAP environment, and outsourcing. 27
  • 28.
    GTM Offering:  TCS helps Utility organizations become agile through innovations and value added services. The dedicated TCS Utilities Centre of Excellence helps in bringing agility by leveraging:  Templates, accelerators and reusable components  Virtualized asset to address industry specific problems  Innovative framework for IT and OT integration  Smart metering and wise grid solution for better energy management  SAUVE (SAP Utility Applications Value Enhancement) framework for accelerators in SAP  Business Intelligence framework to address Industry, region and stakeholder specific requirements Alliances: Strategic Partners  IBM - Global System Integrator Partner  HP - Global System Integrator(GSI) Partner, Global Influencer Partner (GIP)  Oracle - Global Systems Integrator at the Platinum Level  Microsoft - Strategic Level Partnership  SAP - Global Services Partner Growth Engine Partners  Software AG - Global System Integrator, Preferred Offshore Partner  BEA - TCS is BEA’s Strategic Partner  Sun - System Integrator Partner, GSS Partner  TCS partnered with IFS to provide enterprise asset management and service management services to telecom, manufacturing, chemicals, utilities, energy, and oil & gas enterprises in North America 28
  • 29.
    OIL, GAS ANDRENEWABLE ENERGY Overview  The global energy sector has been facing major challenges due to the global financial slowdown. The credit crisis has affected the energy industry in the form of crude oil demand decline, price fluctuation and delays in major energy investments, thus directly impacting global oil consumption patterns. Despite the current economic conditions, the long term demand for oil in the global economy would continue to further strain the supply side. Depleting crude reserves, increasing difficulty in tracing new reserves and high capital expenditure to explore non conventional sources of energy are problems that further affect this industry. To thrive in this competitive marketplace, energy companies are forced to constantly re-evaluate their business and IT strategy.  TCS work with some of the largest energy majors worldwide, focusing across the Energy Value Chain. With a combination of technology and domain expertise, backed by its vertical- focused Center of Excellence, they are able to define and deploy innovative, reliable and responsive solutions to achieve business objectives. Client Challenges:  Reduced demand for crude oil due to economic slowdown  Reduced Operation margins due to increasing input costs  Lack of visibility and integrated data due to geographically separated assets  Ageing workforce and low knowledge retention  Integration challenges post Large-scale mergers and enterprise-wide changes  Stringent environment, safety and regulatory compliances  Exploration of new oil fields and non conventional sources of energy requiring high capital expenditure What TCS Provides:  TCS provide end-to-end IT services, solutions and consulting to energy organizations globally to address their business needs and help them become agile, resilient, and proactive. Some of TCS key offerings include: Enterprise Solutions Current Challenges:  Integrated, “live” and updated data to improve decision making at all level of the organization,  A systemic view of processes and procedures adapting best practices and global standards,  Having “One Single Solution” spanning geographies, operational areas and many a times multiple industrial sectors. What TCS Provides: TCS has in-depth experience in implementation, roll-out, upgrade and application support for ERP solutions – SAP, Oracle, Oracle People Soft, Oracle CRM and Microsoft family of products. TCS experience extends across functionalities including: 29
  • 30.
    Refinery Operations, FinanceManagement, Joint Venture Accounting, Sales and Distribution Processes, Planning and Scheduling applications, Plant Maintenance, Project Systems, Health Safety and Environment Management, Materials and Inventory Management, Production Planning for Process Industries, Logistics Execution, Quality Management, Business Intelligence solutions, IS-OIL (SAP Industry Solution for Oil and Gas business), and Strategic Planning. Enterprise Asset Current Challenges: Management Solutions  Real time information on assets to achieve control on asset costs, reliability and utilization,  Integration of data with ERP systems, historians, process and machinery control systems for end to end visibility. What TCS Provides: TCS has excelled in defining and deploying customized ALCM solutions, which focus on clients' energy specific needs and address their pain areas. Solutions cover all concepts of predictive, preventive, breakdown and reliability centered maintenance. Our solutions encompass Project systems, inventory management, capital budgeting, enterprise reporting, integration with plant automation systems, asset safety visibility, and reliability. Plant Automation and Current Challenges: Real-time data available from the production plant Design Solutions is rarely integrated with the enterprise solution. What TCS Provides: TCS works with energy companies to help them with production process management by effective digitization of their production processes. We offer Plant Information Management System, SCADA and automation, Refinery supply chain management, Reliability Centered Maintenance, Integration with ERP. Health Safety Current Challenges: Organizations have seen an Increased focus on Environment Solutions business responsiveness for Health, Safety and Environment. Need has been felt for digitization and integration of safety procedures and work management processes through an integrated ERP system. What TCS Provides: TCS has expertise in developing and customizing Safe Work Permit Systems for individual client-site/infrastructure requirements. TCS also provides consulting, transformation and support services for SAP - EHS and MetricStream - GRC Solutions. Supply Chain Current Challenges: Increasing price volatilities have seen a great impact Management Solutions on the profits for energy companies. Minimizing operating costs can be achieved through better management of the existing Supply Chain - a challenge many organizations are forced to work towards with great urgency. Optimizing costs and improving service levels, integrating the planning and optimization applications with ERP systems are some of the other major challenges which need to be tackled. What TCS Provides: TCS offers customized solutions for global oil and 30
  • 31.
    gas companies providingConsulting, Transformation, Support services for Supply Chain Management Solutions. Other solutions include Distribution Planning and Execution, Transportation Planning and Execution. Business Intelligence Current Challenges: and Performance  A “single version of truth” from various operational, Management Solutions transactional, ERP, planning and optimization and corporate reporting systems.  Integrated planning tools, user friendly Dashboards and CPM Scorecards.  Defined appropriate KPIs to measure business performance and create reliable Balanced Score Card Applications.  Automatically measure and present KPIs with a visual appeal, in a near-real-time scenario What TCS Provides: At TCS we begin with helping organizations define their KPIs for Balanced Scorecard Applications. Help them Implement and Support Business Intelligence and Planning Applications through a clear BI Strategy. TCS also offer:  Consulting and Implementing Services for Data Integration and Data Quality Assurance Initiatives  Support Services for Regulatory Reporting Scenarios, Strategic Reporting Initiatives and Performance Benchmarking Applications. TCS new areas of focus include: Digital Oil Field Current Challenges: Solutions  Ever-growing energy demands necessitate quick decisions on exploration and production (EandP),  Real-time data availability becomes critical for shifting analysis and decision-making responsibilities out of the EandP site to a centralized onshore location,  An ageing workforce and limited experience resources brings up the need for higher levels of automation and remote logistics for the oil fields. What TCS provides: Digital Oil Fields Solutions enable total remote control with minimum on-site presence and centralize the information where greater computing and analyzing resources are available. TCS leverages its experience with upstream applications, technology applications, real time systems, and EAI standards to help oil and gas companies integrate their EandP data for remote decision-making processes. Some of our specific offerings include Remote Collaboration Center, Field wide optimization, GandG modeling, Environment Monitoring, Reliability Centered Maintenance, and Enterprise Asset Management. High Performing Assets Current Challenges: Solutions  Optimum utilization of assets and improving asset visibility 31
  • 32.
    Increasing productivity and enhancing customer satisfaction What TCS provides: TCS provides you with the "High Performing Assets" Solutions which helps in integrating the topfloor levels of your enterprise to the shop floor, increases asset visibility and helps you monitor and utilize the assets better and helps achieve a your core business objectives. Integrated Pipeline Current Challenges: Limited integration between SCADA and CPM Management Solutions (Computerized Pipeline Management System), SCADA and GMS (Gas Management System), GMS and ERP. Reports are sought from disparate systems separately and manually compiled for integrated reporting and decision making, and for generating financial documents including invoices and debit and credit notes. What TCS provides: Integration of various pipeline management systems, and consulting, transformation and support services for these systems. Advantage of TCS’ in-depth experience of integrating Process/Machinery Automation with ERP and BI applications, Process Automation & Adaptive Manufacturing, and Control Systems. Integrated Wind Farm Current Challenges: Need for integration of Wind Farms Machine Data in Management Solutions real-time. Better capacity utilization, higher reliability of assets at lower maintenance costs. Geographical location demands better automation to manage these windmills. Non availability of end to end solutions incorporating all functional, operational and commercial requirements. What TCS provides: Networking and infrastructure services to integrate Location Servers to Central Servers, enabling real-time data transfer. “Perfect Plant” solutions to integrate SCADA, Machine Data with ERP and BI solutions. Develop and Deploy ERP solutions for Plant Maintenance including Preventive and Predictive, Historians, Inventory and Spare Part management system, RCMO, Purchasing, Work-Force management, Financial solutions, Billing Solutions, and Accounting solutions. Opportunity to leverage TCS’ experience in developing and deploying SCADA based operating solutions. Energy Trading & Risk Current Challenges: Need for fully integrated sets of software to manage Management Solutions front, middle and back office functions. Software requirements change with a variation in commodities traded, assets employed, location of assets, business strategy and business processes. Impact of new regulations such as the Sarbanes-Oxley Act on software requirements. What TCS Provides: Advisory services for identifying the suitable energy trading product, Implementation of third party products, Custom Application development in Energy Trading, Application Implementation, Roll-out, Upgrade and Support, leveraging TCS’ experience in providing solutions for Commodity Trading (Financial Services). 32
  • 33.
    Segments: Upstream - Exploration TCS provide customized solutions for Upstream Oil & Gas companies of & Production all of sizes across key geographies to address specific business challenges. Some of their key offerings for the segment include:  Enterprise Solutions  Enterprise Asset Management Solutions  Health Safety Environment Solutions  Plant Automation and Design Solutions  Business Intelligence and Performance Management Solutions TCS New Area of Focus:  Digital Oil Field Solutions Midstream - TCS partner with Midstream Oil & Gas companies to provide them with Transportation tailored IT services and solutions to address specific business needs. Some of TCS key offerings for the segment include:  Enterprise Solutions  Enterprise Asset Management Solutions  Supply Chain Management Solutions Our New Area of Focus:  Integrated Pipeline Management Solutions Downstream - Refining TCS provide customized solutions for Downstream Oil & Gas companies & Distribution operating in the Refining and Distribution domains across key geographies to address specific business challenges. Some of TCS key offerings for the segment include:  Enterprise Solutions  Enterprise Asset Management Solutions  Plant Automation and Design Solutions  Health Safety Environment Solutions  Business Intelligence and Performance Management Solutions  Supply Chain Management Solutions Wind Energy TCS provide wind energy companies with customized solutions to address specific business needs. TCS key offering for the segment includes:  Integrated Wind Farm Management Solutions Resource Strength:  2000 consultants in the Oil & Gas domain Business Value:  TCS have over 2000 consultants in the Oil & Gas domain who have completed over 100 engagements and have helped global energy companies to achieve business agility through 33
  • 34.
    Business Transformation, ITenabled process standardization, Optimization of costs and Deployment of Best in Class Decision Support Systems. These are enabled by:  Global Delivery Models to improve business coverage and optimize costs  Deep domain expertise leading to domain specific solutions  Next generation IT Outsourcing models such as Development Factories, Shared Services and Platform Based Solutions Key Clients: BP (August 26, 2009)  BP selects TCS as a strategic partner in transformational IT program  TCS selected for engagements in Refining, Manufacturing and Corporate IT with opportunities across fuels value chain including Upstream and Trading  BP assessed TCS on capability to deliver innovation for efficient management of applications (application development and application maintenance (ADAM)), Oil and Gas sector knowledge and reduce cost through effective leverage of multiple levers including Global Network Delivery Model. http://www.tcs.com/news_events/press_releases/Pages/BP-TCS- strategic-partner-transformational-IT.aspx 34
  • 35.
    SERVICE PORTFOLIO TCS SERVICE OFFERINGS TCS BUSINESS CONSULTING SERVICES EBUSINESS CONSULTING eBusiness strategy formulation ERP cost/benefit analysis and eAssessment Systems blueprinting and solution formulation Solution architecture Acquisition integration and infrastructure Performance/scalability audits, security audits, consolidation studies usability audits QUALITY CONSULTING Six Sigma improvement opportunity assessment Software quality assessment Six Sigma planning and competency Six Sigma implementation strategy assessment Creativity and innovation laboratory (Think-Kit Corporate executive workshop Training) TECHNOLOGY CONSULTING Enterprise and Integration architecture definition Performance assessment, optimization and tuning and assessment Linux Web services and application hosting Service and product aggregation architecture consultation design Network design, development and integration Embedded control feasibility studies and reverse services engineering Audio, video and transmission signal processing VLSI design consulting Business continuity planning Process integration-based architectural and workflow design TCS SOFTWARE, HARDWARE AND SYSTEMS SERVICES APPLICATION DEVELOPMENT AND MAINTENANCE Software migration Application development Reengineering Application maintenance and support Euro solutions (currency compliant applications Application testing and tools) APPLICATION MAINTENANCE AND SUPPORT System documentation Test environment creation Productivity gains tools Helpdesk creation/automation Focus area consulting Application improvement/reengineering REENGINEERING Systems assessment Legacy system redevelopment Interface reengineering Systems consolidations (monosourcing) Incremental reengineering System documentation MIGRATION SERVICES Target environment selection Capacity planning Strategy definition Strategy deployment 35
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    Implementation support Legacy migration conceptualization TESTING SERVICES Software validation Software verification 36
  • 37.
    PRODUCTS & PLATFORMS  Exegenix® Intelligent Document  TCS Direct Metal Deposition CAM Conversion Solutions  TCS Stand Alone Post Processor  SupportCentral - Business Social  TCS WebFACTORe (Web-enabled Plant Productivity Platform Maintenance Management Tool)  TCS Digital Certification Services /  TCS Enterprise Integration and Control Public Key Infrastructure (PKI) Suite Environment  TCS Tax Mantra™ Integrated Tax  TCS SmartBox (Next Generation Solution Industrial Controller Development  TCS Data Cleansing Framework Framework)  TCS Business Rules Engine  TCS Sevak - Self Service Terminals  TCS Experience Based KM (Knowledge  TCS Rapid Sigma (Six Sigma Solution for Management) Continuous Improvement)  TCS Call Management Solution  TCS Teamcenter for Medical Devices  TCS Certificate Validation Server  TCS Clin-e2e  TCS File Authentication Solution  TCS Hospital Management Solution  TCS eLearning Effectiveness  TCS Silicone Ambulatory ECG Device and Measurement Solution Solution  TCS Code Generator Framework  TCS Enterprise Integration and Control  TCS Saakshi (Time Stamping Solution) Environment Solution/ Energy and  TCS Form Authentication Solution Utilities  TCS eVOLv Multimedia Authoring  TCS Bio-informatics Solution Solution  VERICUT - Machine Simulation Software 37
  • 38.
    ALLIANCE, WINS, M&A,ANALYST QUOTES STRATEGIC ALLIANCES SAP Alliance Focus  TCS has been an SAP alliance partner for close to 15 years now  TCS is also the first Global Services Partner for SAP from Asia since 2006  Partnership Level:  SAP BusinessObjects - Strategic Partner  Services Partner  SAP BusinessObjects - OEM Partners As a result, we are not only one of the largest, but also among the fastest growing global partners of SAP Solution Focus Industry Focus They are manufacturing; automotive; chemicals; life sciences; oil and gas; utilities; metals and mining; high tech; professional services; travel, transportation and hospitality; telecom; retail and consumer packaged goods; and banking and insurance. The partnership also provides industry- specific analytical solutions based on SAP Business Objects, for several verticals, such as Warranty Analytics and Healthcare Provider Analytics 38
  • 39.
    SAP Practice  SAP Business Objects: With 1400+ consultants, TCS is one of the largest Business Objects consulting partners and has developed multiple industry-specific analytics offerings  BPO, on-demand and hosted solutions based on SAP Oracle Alliance Focus  TCS are partners with oracle since 1987 and now are a Certified Advantage Partner  TCS and Oracle have extended their partnership by investing in strengthening their alliance across Asia Pacific, Europe, the U.K. and Ireland, South Africa, Middle East and North America. Solution offering Oracle E-Business Suite, PeopleSoft Enterprise, JD Edwards EnterpriseOne, JD Edwards World, Siebel and Oracle Fusion 39
  • 40.
    Industry Focus Cisco Alliance Focus  The TCS-Cisco partnership has been active since 2003  This partnership focuses on Cisco technologies, including the next generation datacenters (Cisco Unified Computing Systems), advanced networking, security and collaboration. It also focuses on developing replicable go-to-market business solutions leveraging cutting- edge Cisco technologies like UCS, and TCS strengths in IT application services, IT infrastructure services and domain expertise in key industry verticals Solution Offering Joint solutions (go-to-market)  Technology solutions: Nextgen Datacenter, Advanced Networking, Security solutions  Business solutions: Nextgen Banking  Business model: Cloud computing, Infrastructure-as-a-Service 40
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    Industry Focus  Banking and Financial Services  Insurance  Manufacturing  Energy and Utilities  Small and Medium Businesses 41
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    KEY WINS  One of Canada's large financial institutions selected TCS as a strategic partner to globally support IT, BPO and infrastructure services across all lines of business  A Fortune Top 50 Healthcare company has selected TCS to be their transformation and technology partner  A US based large baking and financial service institution has selected TCS as a partner to support its strategic initiative to achieve best in the class technology services across its global locations  The phoenix Group has acknowledged TCS' success with the ongoing Diligenta transformation program by transferring 1.7 million policies managed by another third party in a multi-year contract worth over $250 million  A leading publishing and education service provider has chosen TCS to be their sole provider for supporting and maintaining their global technology platform  TCS entered into a multi-year strategic partnership with a leading grocery retailer to drive operational efficiency and partner in their strategic initiatives through integration of IT, infrastructure and shared services  TCS has been engaged by a leading general merchandise retailer based in the North America to establish a large centralized assurance center of excellence to standardize its testing processes and drive productivity across all its business units  a state government in India selected TCS to transform its food and civil supplies system RECENT WINS 3Q10  Tata Consultancy Services, HCL Infosystems and Integra Micro System have been awarded a contract worth $53.5m from Bank of India to provide IT-based applications for financial inclusion, according to press reports. The bank had a three-year plan to disburse credit worth $2.7bn and open 12.5 million no-frill accounts, including 1.2 million in urban areas, a senior official at the bank said. HCL, TCS and Integra Micro System will provide smart card- based systems. Integra will also be involved in mobile-based applications. HCL has commenced work on a pilot project in Ranchi in Jharkhand and Thane, adjoining Mumbai. TCS is engaged in pilot projects in Bhagalpur in Bihar and Khandwa in Madhya Pradesh. BoI plans to cover 40,000 villages, out of which 7,400 villages will get services by March 2011. It has already opened 3.56 million no-frills accounts and issued 0.45 million smart cards up to June 2010  Tata Consultancy Services has been awarded a contract for establishing and managing the State Data Center for the State of Karnataka. The state-of-the-art SDC will enhance the infrastructure required to consolidate the state-level applications and will be interoperable with the existing infrastructure. TCS is already associated with the Center for e-Governance in setting up the new Secretariat LAN and managing the entire Secretariat LAN of the government of Karnataka for five years 42
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    Tata Consultancy Services has been awarded a contract from AGL Energy to manage its technology infrastructure. The value of the contract is $48.2m over five years. Prior to this contract, TCS has been executing a number of programs for AGL covering advanced metering, gas trading, pricing engine and multiple SAP projects. Over the past three years, the TCS-AGL relationship has evolved into a “Full Services Play” covering consulting, implementation, assurance, outsourcing and support. Today, over 650 TCS consultants deliver these engagements for AGL. Most of these projects are either second generation outsourcing or new projects  Tata Consultancy Services (TCS) has entered into a significant multi-year agreement with North American grocery retailers Supervalu for a full services engagement leveraging IT, infrastructure services and BPO. The engagement with TCS is transformational in nature and will drive operational efficiencies for the firm through the integration of IT, BPO and infrastructure services. As a part of this engagement, more than 600 Supervalu India associates will become a part of TCS  Tata Consultancy Services’ UK-based subsidiary Diligenta has been awarded contracts with The Phoenix Group and Old Mutual International following the transfer of Unisys Insurance Services Limited’s (UISL) UK life and pensions services business to Diligenta. Diligenta’s new contract with The Phoenix Group has been extended by an additional six years until 2018, and both contracts will generate $386.4million in revenue for the company over that period. Diligenta will begin delivering the services currently provided to UISL’s clients on September 1, 2010. Diligenta was selected as the preferred bidder following a rigorous selection process by UISL’s largest client 2Q10  Tata Consultancy Services has been awarded an e-governance contract from the Madhya Pradesh government. The value of the contract is $27.8m. Under the contract, TCS will support the Madhya Pradesh government as it introduces IT applications in the budget making process. TCS will help to improve the existing system and will not only strengthen the budget preparations but also support the bill making process. Infosys was also in the race for the contract but it lost out to TCS as the latter had quoted less operational expenses  Tata Consultancy Services has been awarded a multi-year outsourcing contract from Telenor Norway. The contract comprises application maintenance and development services and will involve a modernization of Telenor’s Norway’s application portfolio across its OSS, fixed, mobile, data warehouse and accounting system domains 1Q10  Tata Consultancy Services has been awarded a contract from Rolls-Royce to provide a range of engineering services across the entire product life-cycle. Under the contract, TCS will support and enable the Rolls-Royce strategy to expand its engineering services footprint in India. TCS will set up an engineering centre to cater to Rolls-Royce design and engineering requirements in Bangalore. Rolls-Royce chose to partner with TCS for its technical and project management capabilities, following a comprehensive and competitive evaluation process 43
  • 44.
    Tata Consultancy Services has been awarded a five-year contract from Malaysia Airlines. Under the terms of the deal, TCS will provide IT infrastructure management of MAS’ data centers, IT networks and IT security. TCS will also set up an ITIL V3 compliant service management organization under a unique ‘build, operate and transfer’ methodology for MAS. The partnership is the part of MAS’ strategic IT outsourcing program to transform the airlines operations, as part of its business transformation plan (BTP2) to provide seamless internal customer experience CONTRACTS WON BY TCS Geographic Value Announced Duration Clients Description scope (US$ mn) Date (Months) National United Kingdom 968.0 12 Nov 2010 120 The contract covers all aspects of Employment scheme administration, including Savings Trust web-based enrolment, record keeping, contribution collection and details of each individual’s retirement pot Bank of India India 53.5 30 Sep 2010 36 HCL, TCS and Integra Micro System will provide smart card-based systems. Integra will also be involved in mobile-based applications Government India 18.0 27 Sep 2010 36 TCS will establishing and managing of Karnataka the State Data Center (SDC) for the State of Karnataka. The state-of-the- art SDC will enhance the infrastructure required to consolidate the state-level applications and will be interoperable with the existing infrastructure AGL Energy Australia 48.2 29 Sep 2010 60 TCS to manage technology infrastructure Supervalu Inc India; United 100.0 15 Sep 2010 36 TCS to provide full services States engagement leveraging IT, infrastructure services and BPO Old Mutual United Kingdom 72.0 01 Sep 2010 72 TCS UK-based subsidiary Diligenta has Investment been awarded contracts with The Partners Phoenix Group and Old Mutual International following the transfer of Unisys Insurance Services Limited’s (UISL) UK life and pensions services business to Diligenta 44
  • 45.
    Phoenix United Kingdom 312.0 01 Sep 2010 72 TCS UK-based subsidiary Diligenta has Group been awarded contracts with The Phoenix Group and Old Mutual International following the transfer of Unisys Insurance Services Limited’s (UISL) UK life and pensions services business to Diligenta Government India 27.8 27 Aug 2010 36 TCS has been awarded an e- of Madhya governance contract from the Madhya Pradesh Pradesh government Telenor India; Norway 10.0 16 Jun 2010 36 The contract comprises application Norge AS maintenance and development services and will involve a modernization of Telenor’s Norway’s application portfolio across its OSS, fixed, mobile, data warehouse and accounting system domains Rolls Royce India; United 18.0 21 Apr 2010 36 TCS will support and enable the Rolls- Kingdom Royce strategy to expand its engineering services footprint in India Malaysia Malaysia 30.0 15 Mar 2010 60 TCS will provide IT infrastructure Airlines management of MAS’ data centers, IT networks and IT security 45
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  • 47.
    MERGER & ACQUISITIONS 3Q10  On October 8, 2010, the company has acquired 100% equity share capital of SUPERVALU Services India Private Limited  On September 23, 2010, the Company subscribed to 74% of the equity share capital of MahaOnline Limited  National Power Exchange Limited ceased to be an associate of the company w.e.f. September 04, 2010 2Q10  On August 31, 2010, the company through its subsidiary, Diligenta Limited, acquired 100% equity interest in Diligenta 2 Limited (formerly Unisys Insurance Services Limited)  On July 31, 2010, Tata Consultancy services Chile S.A has merged with TCA BPO Chile SA. The merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada 1Q 10  On June 30, 2010, Custodia De Documentos Interes Limitada has merged with TCS BPO Chile SA. The merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada  On June 30, 2010, Syscrom S.A. Chile has merged with TCS services BPO Chile SA. The merged entity is a wholly owned subsidiary of TCS Inversions Chile Limitada 1Q09  The company’s cash in hand increased 3.9% year-to-year during the quarter, but decreased 11.5% sequentially to $268.3 million. TBR believes that despite the company’s January acquisition of Citigroup Global Services, TCS will keep its options open regarding further acquisitions to remain in line with its goal of geographic expansion 4Q08  TCS expanded its presence in the Indian Banking and Financial Services market by acquiring Citigroup Inc.’s stake in Citigroup Global Services Limited (CGSL). TCS acquired CGSL, which is based in India and offers captive business process outsourcing services, for a cash consideration of $512 million. In addition to finalizing the purchase of CGSL, TCS agreed to provide process outsourcing services to Citigroup and its affiliates in an outsourcing deal worth $2.5 billion over the next 9.5 years 47
  • 48.
    ANALYST QUOTES  Gartner, Magic Quadrant for CRM Service Providers, Europe (September 2010) Tata Consultancy Services (TCS) continues to be a challenger in the 2010 Magic Quadrant, with an above-average growth rate and the strongest "likelihood to rehire" rating by its reference customers. TCS is one-fourth the size of leading CRM service providers in Europe  Gartner, Magic Quadrant for CRM Service Providers, North America ( August 2010 ) Tata Consultancy Services (TCS) is positioned in the Challengers quadrant, which is supported by its focus on the technology aspects of CRM; however, the practice has struggled of late, which has slowed its progression into other areas of CRM. TCS is focused on implementing and managing CRM environments within its go-to-market industries, but the company still lacks a comparable business consulting service for CRM. TCS is a good fit for enterprises seeking strong CRM technology-led services  Gartner, Magic Quadrant for Oracle ERP Implementation Services, North America (November 2010 ) Tata Consultancy Services (TCS) is a global firm ranked 10th in market share revenue by Gartner for the North American consulting and system integration service market in 2009, with $1.6 billion. This reflects a revenue change of negative 3% for 2009 compared with 2008. TCS has an Oracle practice that is a unit of the firm that reported positive growth for this period. Gartner estimates it to have about 9,000 associates skilled on Oracle applications and technology globally  Gartner, Magic Quadrant for SAP ERP Implementation Service Providers, North America (November 2010) Tata Consultancy Services (TCS) is the largest Indian IT services firm. TCS is an SAP Global Services Partner and is SAP-certified in Run SAP Implementation  Gartner, Magic Quadrant for Oracle Outsourcing, North America (November 2010 ) Tata Consultancy Services (TCS) midterm emphasis on Oracle-related services is paying off, with fast-growing market momentum. They have made significant investments in capabilities across the full range of the Oracle product portfolio, Innovation and capabilities in global delivery and remote management has been brought to bear in Oracle-related services  Gartner, Magic Quadrant for Global Business Intelligence and Performance Management Service Providers (December 2010) Tata Consultancy Services (TCS) has an integrated solution framework linking process, data models and analytics. TCS brings a unique perspective to BI and IM through an established service-oriented architecture (SOA) solution that is industry-independent. TCS is suited for technology-centric projects, for projects in which SOA is key, and for engagements formulating an IM strategy  Gartner, Magic Quadrant for SAP Outsourcing, North America (December 2010) Tata Consultancy Services (TCS) has been a leader in innovating capabilities in global delivery and remote management. They have been able to develop a good balance between a flexible and multistyle outsourcing approach, and a more-proactive and more-assertive model for client engagement. Also demonstrated openness to adopting new delivery models and a willingness to address unique customer requirements  Gartner, Magic Quadrant for International Retail Core Banking ( September 2010) TCS BaNCS product, introduced in 1986, possesses more than 170 bank clients across Europe, The middle East, Asia/ Pacific, Oceanic and Latin America. BanCS runs over Unix (IBM,HP and Sun) z/OS, Linux (z/OS) and Windows on Oracle, DB2 and SQL server database 48
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    GOVERNMENT HOURLY RATES TCS Labor Category 2007 2008 Entry Level Project $165.93 $174.06 Manager Project Manager I $198.76 $208.50 Project Manager II $238.21 $249.88 Project Manager III $277.66 $291.27 Entry Level $124.66 $130.75 Programmer/Analyst Programmer/Analyst I $151.83 $159.27 Programmer/Analyst II $183.39 $192.38 Programmer/Analyst III $214.68 $225.20 Entry Level Specialist $149.25 $156.56 Specialist I $180.53 $189.38 Specialist II $227.60 $238.75 Specialist III $274.69 $288.15 49
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    CENTRES OF EXCELLENCE,DEVELOPMENT CENTRE TCS has over 50 Centers of Excellence that track domain and technology trends, and address the most critical client needs through specific frameworks or methodologies that accelerate the implementation process for 3rd party products North American Centre of Excellence North American Development Centers  TCS Seven Hills Park DC & Performance  Cincinnati, Ohio Engineering Lab –Cincinnati, Ohio  Edison – NJ  RFID Lab – Chicago  Toronto, Ontario  Digital Media Lab – Burbank, CA  Chicago, IL  Phoenix, AZ  Guadalajara, Mexico TCS Centers of Excellence Name of Location Centre Year Comment Centre Focus Microsoft-TCS Chennai Virtualizatio Sep TCS partners Microsoft for setting up virtualization centre. virtualization n 2009 CoE The Microsoft-TCS virtualization CoE is a joint initiative by the companies to accelerate the adoption of virtualization technology in India http://economictimes.indiatimes.com/infotech/software/ TCS-partners-Microsoft-for-setting-up-virtualisation- centre/articleshow/4985686.cms Engineering Coimbatore Consulting March TCS would collaborate with the SME segment to offer Centre of 2006 integrated design to manufacturing and sourcing services Excellence to manufacturing customers worldwide in a platform- based, service-oriented mode. This collaboration will enable SMEs to gain access to global markets, cutting edge technology and tools as well as world-class process excellence. http://www.business-standard.com/india/news/tcs- launches-engineering-centreexcellence-in- coimbatore/238643/ http://www.thehindu.com/2006/03/05/stories/2006030 505650500.htm TCS Center of Walldorf, SAP 2008 The Center of Excellence Perfect Plant is operated by a Excellence Germany Consulting global "virtual team" from TCS and SAP and will showcase Perfect Plant SAP® manufacturing applications and partner composite applications working together in a simulated plant environment. Customers can leverage TCS' experience and expertise in cutting-edge solutions along with SAP manufacturing solutions to help them improve their plant efficiencies while lowering the total cost of ownership of their manufacturing infrastructure. http://machinist.in/index.php?option=com_content&task= view&id=1632&Itemid=2 Hyperion Bangalore, Business 2005 TCS and Hyperion have established a global partnership to Center of India Intelligence increase TCS' ability to address the Business Intelligence 50
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    Excellence (BI) needs of its global customer base. By using Hyperion software, TCS will help customers implement the full range of Business Intelligence solutions - from enterprise and financial reporting to management dashboards and compliance reporting. http://www.highbeam.com/doc/1G1-127284209.html and TBR Reports TCS ATG Center e-commerce TCS is an ATG software solution provider, offering services of Excellence solutions around ATG’s complete set of e-commerce solutions to help customers create a satisfied, loyal, and profitable online customer base. The TCS ATG Center of Excellence develops best practices and methodologies around ATG solutions to ensure faster, high-quality implementations for customers. TBR 2Q09 Report Center of Mumbai, TS 2003 TCS currently maintains a Centre of Excellence around Excellence for India Informatica’s products based in Mumbai, with more than Informatica’s 200 person-years of project experience and over 50 products completed client implementations in the past three years. TCS is a global reseller of Informatica products in addition to having trained resources in Informatica’s family of analytics software. http://www.financialexpress.com/news/informatica-tcs- extend-partnership/84651/ and TBR Reports NetApp-TCS Chennai, Infrastructur 2009 TCS and NetApp, Inc. partnered to create the NetApp-TCS centre of India e services Center of Excellence Lab and Global Onsite Residency excellence lab and storage Program. capabilities NetApp, Inc. will leverage TCS’ capabilities in infrastructure services and storage capabilities to develop and deliver solutions for their global customers.The companies created the program to provide superior capabilities to joint clients. As part of the program, TCS will put together a managed services team that NetApp can use as resident engineers to assist with its own needs as well as those of related storage infrastructure customers http://sify.com/finance/fullstory.php?a=jegtqbcdgei&title =NetApp_TCS_centre_in_Chennaiand TBR SOA Center of Service- 2007 The TIBCO and TCS collaboration will also help to establish Excellence oriented an SOA Center of Excellence to educate and train SOA architecture practitioners to ensure an in-depth understanding of (SOA) project methodologies, relevant industry standards, and software how-to resources for integrating legacy systems and business processes within a service-oriented architecture. http://soa.sys-con.com/node/312432 and TBR Product Product 2003 MatrixOne Inc. and TCS announced that they have solidified Lifecycle Lifecycle their strategic alliance by establishing a Product Lifecycle Management Management Management (PLM) Center of Excellence to help Fortune (PLM) Center of 1,000 companies worldwide speed time-to-market through Excellence accelerated product development. TCS's Engineering Service Practice group develops solutions around state-of-the-art digital technologies in product design and development. MatrixOne's collaborative PLM solutions for collaborative product development, supplier relationship management, and global program management have helped global companies including General Electric, Honda, Philips, and Toshiba to enhance and streamline their new product development processes around the world. By combining MatrixOne's PLM solutions with TCS's quality processes that adhere to 51
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    SEI-CMM level 5,ISO 9000 and Six Sigma requirements, Fortune 1,000 customers have already realized significant time-to-market reductions for new products. http://www.allbusiness.com/company-activities- management/product-management/5690647-1.html Global Centre of Melbourne SAP- CS 2004 The Minister for Information and Communication Excellence Technology (ICT), Marsha Thomson, announced in Mumbai that TCS would be extending its existing development to include a Global SAP Centre of Excellence in Melbourne. “The centre will support the activities of more than 1200 world-wide SAP consultants working with Tata and would position Victoria as a focal point for Tata’s business in the Asia-Pacific,” Ms Thomson said. http://www.dpc.vic.gov.au/domino/Web_Notes/newmedi a.nsf/b0222c68d27626e2ca256c8c001a3d2d/b769e2afad bfbdf5ca256f3a007c5333!OpenDocument Recent Centers Location Year Description Milford, 18 Mar Seven Hills Park Ohio, USA 2009  Located in Milford, Ohio, a suburb of Cincinnati  The facility sits on 220 wooded acres and is the largest TCS facility in North America  Capacity of 1,000 seats to cater to software development needs for local clients  The campus also showcases TCS Innovation Labs, customer network operations centers and briefing centers. http://www.prdomain.com/companies/T/TCS/newsreleases/2008 31954702.htm Bhubanes Jan Kalinga Park in Bhubaneswar, India. war, India 2009 TCS Kalinga Park will serve the company's customers in industry verticals such as banking and financial services, retail, insurance, and government, and will focus on enterprise applications, assurance services, infrastructure services, BPO, and IT services. Current Capacity: 1,000 employees It will house around 7,000 to 10,000 employees upon completion The center will serve development needs for its domestic Indian market from which it generates over $500m of revenue. http://itservices.cbronline.com/news/tcs_opens_development_center_in_bh ubaneswar_080109 52
  • 53.
    EMERGING TECHNOLOGIES BUSINESS INTELLIGENCE TCS Business Intelligence Services practice has a base of + 3,200 consultants worldwide and focuses on consulting and implementation of data warehouse and business intelligence solutions for customers globally Magic Quadrant for Global Business Intelligence and Performance Management Service Providers Tata Consultancy Services (TCS) has an integrated solution framework linking process, data models and analytics. TCS brings a unique perspective to BI and IM through an established service-oriented architecture (SOA) solution that is industry-independent. TCS is suited for technology-centric projects, for projects in which SOA is key, and for engagements formulating an IM strategy Strengths  TCS has established a staffing model across its delivery organization to allocate associates more directly to clients and establish a closer partnership  TCS is moving toward uniting its BI and data warehousing service offerings with the demands of the market, and the company continues to focus on the key IM infrastructure components in the BAP framework  Clients cite satisfaction with the ability of the BI practice to scale resource needs for an engagement effectively 53
  • 54.
    Cautions  Clients of TCS sometimes cite challenges working with consultants because of communication or coordination issues  TCS has a model that leverages its technology strength, which some clients indicate leans toward junior consultants for a given BI and PM initiative  TCS should continue to better unite the services in its business operations unit, which is focused on business processes, with the technical services that the company offers in its BI practice to demonstrate the value of business outcomes to clients 54
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    SOCIAL MEDIA ANALYTICS SocialMedia Analytics Development Approach Monitoring Techniques Cloud based Social Networking & Promotions Platform 55
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    CLOUD COMPUTING A Cloudis a set of IT infrastructure optimization techniques rolled into one and offered as a shared service to its customers. A Cloud Computing model is generally characterized by:  A true on-demand computing paradigm  Decoupling of application design and development from deployment  Automated system deployment and scaling  A pay-per-use pricing model  Flexible access models Leveraging public Cloud Computing platforms could enable an organization to consider a spectrum of options for running its IT: from not owning a data centre at all to leveraging only ‘private cloud’ technologies inside the enterprise. Cloud Computing Delivery Models Federated Virtual Private Cloud TCS Vision for Next Generation Computing Services 56
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    Support high-level specifications of IT service definitions, their Service Level Objectives (SLO) and business priorities  Support automated provisioning, allocation and optimization of resource allocations based on these specifications to meet these SLO requirements  Achieve low cost 57
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    NEXT-GENERATION DATA ANDSYSTEMS INTEGRATION Next Generation Data Cisco and Tata Consultancy Services have entered into a strategic alliance to develop and deliver Information Technology (IT) service solutions to help customers build or evolve next-generation data centers with network as a platform. The alliance will initially focus on India as well as mutual enterprise customers in the United States and the United Kingdom in the key verticals of banking and finance services, telecom, and government as well as small and medium-sized business As part of the new practice, TCS will incorporate Cisco’s Data Centre 3.0 technologies, with TCS’ industry-leading IT services, business solutions and outsourcing. The practice will focus on virtualized data centers and efficiency towards operation and energy. The companies will also explore new networking innovations to address the needs of large and small businesses for IT services As on February 10th, 2009, TCS had over 500 Cisco certified people which is set to double within a year System Integration TCS’ Engineering and Industrial Services’ Control System Integration (CSI) group has successfully completed the control system group audit for the period 2010–2013 and retained the Level #1 Certificate from Control System Integrators Association (CSIA). It has successfully passed the audit scoring 373 against the industry benchmark score of 277 for level 1, which is the highest level of certification TCS Solution 58
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    MOBILITY Mobility Solution onBlackBerry Platform Solution Offering  Consulting: Provide consulting services along with the RIM Professional Services team  BlackBerry solution accelerators: TCS has set up a CoE along with BlackBerry Centre of Excellence (CoE), and the latest tools and techniques of the BlackBerry Platform. They being  Wireless Dashboard Solution: A mobile portal-based solution, which allows users to view dashboards easily and quickly. Other features:  Dashboards that support flexible reporting with organization’s BI tool and displaying it in an effective format on the user’s BlackBerry Smartphone  A dual execution mode, a push approach where the dashboard is pushed to the user’s BlackBerry Smartphone thus providing proactive feed to the users; and a pull mode where users can decide on what to see  A desktop wizard, an interface that provides a simple yet interactive interface using industry best practices. This facilitates higher user-adoption  mSales Solution: A solution that collects data from areas like product, order, and stock related data. Enabling faster uptake and order processing. The solution captures data points like photographs, location, and trends  mService Solution: Material and expense data, stream ling customer inventory management. The solution track the field force effectively using GPS data and offers visibility of field activities  MyLog Solution: Enterprise and general users therefore seek a call log mechanism, which addresses the multiple needs of storing important pointers pertaining to relevant calls, and monitoring usage and costs. MyLog uses a database stored on the device’s Secure Digital card to store detailed call logs. The solution expands call memory capacity, offers a provision to add voice and text notes that map your call log, and facilitates recall through playback 59
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    EmailVoice Solution: Solution offers a unique method to send voice messages and photographs via email by using an integrated application interface. EmailVoice can be integrated with existing BlackBerry applications to enhance the functionality of the existing application. For mobile operators, the solution helps overcome the barrier of language by supporting vernacular languages  AroundMe Solution: The solution uses the Global Positioning System (GPS) capability of the BlackBerry Smartphone, which is integrated with any Geographic Information System or map provider. This solution consolidates all the essential data, requested by you, based on the location and provides directions with textual and graphical representations. AroundMe also offers multi-lingual support and can be bundled with any existing BlackBerry applications 60
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    TCS THOUGHT LEADERSHIP Thenew areas where TCS is aligning it self to seeks and apply its best possible solutions and methodologies for enterprise GO LEAN: VALUE STREAM MAP YOUR SDLC RIGHT NOW Focus Industries:  Manufacturing  Telecommunications Lean Governance framework for relationship management between Client (IT Landscape) and Vendor 61
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    Results of LeanGovernance Lean governance will have various committees with representation from both the in-house teams and vendor teams. These committees are at multiple levels, namely strategic, tactical and operational levels. The communication between the customer and vendor is streamlined to address the business essential, progress, and relationship TCS Relationship Score Card 62
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    ENABLING GREEN SUPPLYCHAIN TCS provides transportation planning solutions to optimize operations, identify non-value added manual processes, implement dashboards for metrics, and utilize the proven principles of Six Sigma and Lean Manufacturing to identify hidden variance and complexity within the supply chain. Some organizations have developed Business Modeling software based on the SCOR (Supply Chain Operations Reference) framework (documented by the Supply Chain Council) to enable efficient planning of supply chain functions. TCS, as an organization can implement this methodology too  Carbon management levels:  TCS Carbon Management Engine: 63
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    VIRTUALIZATION, CLOUD ANDXBRL Virtualization Microsoft-TCS virtualization Center of Excellence (CoE) in Chennai. Designed for managing virtualization across IT architectural layers (namely server, machine, application and desktop) in their business environments – the CoE will leverage best of breed Microsoft technologies (such as Windows Server 2008 Hyper-V and System Center Virtual Machine Manager 2008) to showcase virtualization scenarios to customers. The Microsoft-TCS virtualization CoE is a joint initiative by the companies to accelerate the adoption of virtualization technology in India The Microsoft-TCS virtualization CoE is aimed at customers demystify Virtualization: migration from physical to virtual environments, user experience and performance, management of physical and virtual infrastructure from a single console - and experience how virtualization technology deployment in the datacenter can enable improved performance, higher availability and lower cost of ownership of IT infrastructure With a holistic approach to virtualization, Microsoft addresses its customers’ end-to-end virtualization requirements – with technologies and solutions spanning across the datacenter to the desktop, and from implementation to management (both virtual and physical resources) Cloud TCS Cloud Taxonomy 64
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    The IaaS layercontains the following sub-layers:  Physical Infrastructure – This addresses the elements of physical infrastructure such as processors, storage, memory, network and devices  Logical Infrastructure – This is the backbone for Cloud infrastructure. Areas to address include techniques for virtualization such as hypervisors, virtual operating systems, and other logical elements such as utility computing and compute- grids The PaaS layer contains the following sub-layers, which enable the building of true Cloud applications:  Abstractions – Building a Cloud application requires a review of almost every computing paradigm to devise tools and techniques for exploiting the Cloud infrastructure. This sub- layer also provides APIs to the higher layers to exploit the infrastructure. Some of the areas to address will include programming techniques, file system, integration patterns, techniques for data consistency, transactions  Enablers and Frameworks – These address the domain-independent tools and techniques for building applications in the Cloud. These are reusable components for higher level layers. Some of the areas to address will be Software Development Lifecycle tools, domain- agnostic platforms, and common IT applications such as workflows The SaaS layer contains the following sub-layers and addresses the unique needs of the customers by providing domain-specific software as a service. This contains the following sub-layers:  Domain Components – These address the domain-specific tools and techniques for building applications on a Cloud. These are reusable business components. Areas to address will include mashups, widgets, business services, domain-specific platforms such as mobile application platforms, and so on  Applications – This sub-layer addresses various application offerings, horizontal and domain applications that can be provided in a SaaS mode The Cloud Services layer provides the unique services needed to truly disrupt business models, and bring out the true value of Cloud Computing to enterprises.  Services – This sub-layer looks at the various service offerings provided by the IT vendors, including advisory (consulting), migration, application development, and deployment  Business Models – This sub-layer is unique to the Cloud. Areas to address will encompass business concerns of consumers and providers, including the type of Cloud (private or public or hybrid or federated), innovative pricing models, costing models, and innovative strategic platforms. This area offers flexibility and provides infinite possibilities in disrupting the business of IT 65
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    Service Offerings inthe Cloud Based on the 4.0 Cloud Services layer in the TCS Cloud Taxonomy, TCS will provide the following five service offerings:  Cloud Advisory Services  Cloud Migration Services  Cloud Development Services  Cloud Management Services  Cloud Strategic Services 66
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    TCS LABS TCS InnovationLabs – CMC: The CMC division of Tata Group has its Innovation Labs set up based on the various Practices or Units in the division. These labs operate from the R&D Centre of CMC Limited, located in Hyderabad, India. The activities taken up by these labs are - Biometrics Practice, Games & Events Management System, Mobile Computing Technology Solutions (MCTS) Group, Nirdeshak, CMC and Printing & Imaging COE, CMC. TCS Innovation Labs – Engineering & Industrial Services: TCS Innovation Labs - Engineering & Industrial Services (EIS) is working towards developing solutions for the application in Engineering domain. The focus of the lab is on application of various techniques of modeling, control, optimization, fault diagnosis, soft-sensing, and data analytics. Members of this group actively participate in client projects, mainly for the manufacturing, medical, defence, and utilities domains. Following are some of the recent work carried out: Mathematical Modeling for Medical Devices, Optimization under Uncertainty, Multi-product Optimization and Asset Management. TCS Innovation Labs – Retail: The TCS Innovation Labs - Retail Smart Store - a physical store present on TCS premises - is built over the latest, cutting edge technologies. The Smart Store provides the closest possible orientation towards addressing individual customer’s expectancies and enhancing their shopping experience and making it more easy using latest technologies. TCS Innovation Labs – Telecom: The Lab acts as a hub for incubation of new ideas based on IP based technologies primarily in Content Delivery of video and other rich media and Digital Surveillance System domain. The lab has built IPTV content delivery workbench, which includes customised middleware and new services which demonstrate the seamless mobility of an IPTV session from wireline broadband network to a mobile wireless network. TCS Innovation Labs – Travel, Transportation & Hospitality: The TCS Innovation Labs – Travel, Transportation & Hospitality (TTH), having been established with aspirations to support and enable airlines in tougher business situations, continued its innovation path from its earlier themes of ’Enhancing Customer Experience’ and ’Enabling Airline Enterprise’ to the current theme of ’Measuring and Optimising the Enterprise’. TCS Innovation Labs – Insurance: The TCS Innovation Labs - Insurance creates a funnel of pain areas and potential solutions from various sources such as TCS’s Insurance Practice team, TCS Innovation Labs, the Insurance customers, and the TCS project teams. Based on the inputs received from various sources, the lab identifies specific problem areas and develops innovative solutions to address them in the disruptive and platform types of innovation. TCS Innovation Labs- Banking and Financial Services: The lab is work on areas like:  Social Media Networking: Integrated social networking, collaboration and knowledge management platform using Web 2.0 technologies adapted to support applications in banking, social media analytics tools  Customer centricity: Customer Experience Management, Relationship focus and Personal Financial Solutions  Ubiquity and Channel Integration: Mobile-based offerings including mobile phones for channel integration, virtual branch capabilities on self service kiosks  Governance, Risk and Compliance (GRC): Integrated IT Solution delivered in partnership with a market leading provider that supports G,R and C on a single integrated system 67
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    Security: Certificate-less mutual authentication solutions, TCS-patented light weight security protocol for mobile and wireless device based banking applications 68
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    TCS INNOVATION FUNCTIONS INCUBATION  The Incubation Group is TCS's investment for the future, founded with the mission of 'Incubating and Sustaining Big Bets for TCS'. The group nurtures ideas from 'Inception to Implementation'  The intent is to have a sustained, first-mover advantage and open new markets for TCS.  It is focused on creating innovative business models, assets and solutions to achieve non- linear growth for TCS. Expertise in R&D, technology, business solutions and consulting services is combined with the Co-Innovation Network (COIN) to identify and grow emerging opportunities  One of the charters of the group is to look at opportunities created as a result of analog to digital media transition. The group is focusing on providing online, mobile, digital advertising and Web platform solutions to a marketplace that consists of TCS Customers, Advertising Agencies, and partners such as Microsoft, Google, Nielsen and TATA Group Companies TCS CO-INNOVATION NETWORK (COIN) TCS COIN has proved many times over since its inception that collaborative innovation benefits each partner while delivering path breaking solutions. TCS COIN brings to TCS customers:  Innovative solutions resulting from collaboration with entities across the global technology landscape, customized to customer requirements  Solutions in emergent and disruptive technologies  Risk mitigation in deploying futuristic solutions  Simplification in an increasingly complex technical environment 69
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    Through COIN, TCS teams with hundreds of startups, corporate clients, universities and tech stalwarts, including Cisco Systems, Kleiner Perkins Caufield & Byers, Sequoia Capital, Stanford University and MIT. Their goal: to jumpstart innovation and bring breakthrough tech products to the business market more quickly and cheaply than traditional models. Other outsourcing and consulting firms also are forging similar global networks, but few have the scope and scale of COIN’s partners  While TCS already has 20 tech innovation labs all over the world, it was clear that TCS needed “a systematic way of collaborating with innovators and inventors” on a broader scale. Working with venture capital firms, TCS looks at 700 to 800 startups a year, then picks about 20 or so to join COIN that already have developed their products and are hunting for a large market. The startups work on pilots with TCS labs and corporate clients to make sure the products function on a large enterprise scale for global companies. Within a year or so, the products hit the market  The COIN model gives startups access to international markets and customers. It gives TCS access to new technology that might take many years to develop if TCS did it on its own. It gives venture capital firms a better shot at successful investments. And it eliminates some of the risk for all parties. TCS has partnerships with many dozens of startups, including enterprise software firm MetricStream in Palo Alto, Calif., Cassatt, a data-center software firm in San Jose, Calif. and Collabnet, a collaborative-software company in Brisbane, California Innovation Adoption- The COIN Engagement Model 70
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    TCS ON THEROLE OF THE CIO When we say CIOs are entrepreneurial, what challenges do CIOs face in that role? A CIO can be entrepreneurial in four roles where in time is allocated: (Study covered 1508 CIO across 60countries) What are the challenges CIOs face in spending more time with customers? It seems like most CIOs spend all their time keeping the IT shop running. Most CIO’s on an average spend 44% or so of their time running IT services. Now to change that and spend more time in the other three areas, particularly with customers, the CIO has a couple of important levers to use On is to help the team step up and take responsibility from dome of the activities that CIOs are currently doing today- whether provision a new service or oversee a project or anything else. On an average, CIOs spend only 4.8% of their time mentoring and developing the team The second lever is governance processes such as prioritization, business case process and post- implementation reviews. These processes need to work systematically and without the CIO 71
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    spending his orher time in shepherding them. In firms with good IT governance the core processes like prioritization work relatively well on their own without CIO personally pushing those processes We often find that reuse of IT asset across business units reduces run cost. How are CIOs achieving that? Reuse is highest for technology and lower for data and business process. But the impact on a firm’s performance from reusing business processes and data is greater than the impact from reusing technology The lesson is that CIOs need to have a governance model with their colleagues around business process ownership and data to encourage reuse in these high-impact areas. This is particularly important at the component level The common perception about businesses-IT alignment is that IT is being asked to follow business. What is the downside to that? Trying to align IT to business strategy is too little too late and leads to IT spaghetti that is expensive and not flexible. Success lies in a digital world, creating a reusing digital platform of business processes, data and technology. For example, UPS uses a single digital platform for packaged delivery in around 180 countries and territories worldwide. The platform provides high-quality reliable services, benefits of scale and, a common foundation to which new innovations can be added IT budget are once again being consumed by new regulations. The cost just keeps coming. What is the best way for IT systems to adapt to regulatory changes? Managing the cost associated with increase regulation is to focus on a reusing your compliance system. For many companies, the compliance requirement varies from country to country but the core information is the same. So the firm should work in getting that core information- financial, privacy, disclosure and the like- into a single platform or data ware house so that it can reused and tailored for each compliance need What are the top characteristics seen in a entrepreneurial CIO: astute business person, evangelist or architect? Like all entrepreneurs, need to have a mix of all three:  Business Person  Evangelist  Business Architect At the same time a CIO needs to have great persistence and learn quickly from any missteps and the courage to follow their convictions 72
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    TCS ON OPTIMIZINGIT COSTS 73
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    Aligning IT andIts Costs  The service is emerging as a way to manage and plan the IT portfolio. It is a unified and self- contained methodology to manage business-It alignment  The content of the service catalog should be determined by analyzing business needs  The price for services should include the services cost and the service levels agreed on with business units. The service level for a service may vary from one business unit to another, based in individual services level needs 74
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    IT Financial Management-Making Chargeback Workable  The technology for utility chargeback will take a few years to mature  The purpose of chargeback is making business units accountable for IT consumption, giving them a price that they can trust  Costing techniques less rigorous that utility costing can still achieve this purpose as long as they are practical and trusted by businesses  Service- based costing helps in achieving plausible estimates for chargeback by following some rules of thumb 75
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    Getting more fromOperations  The traditional service hierarchy (i.e. business service supported by applications, supported in turn by infrastructure services) is not a requisite in designing for SOA and should not be a constraint  SOA should maximize reuse of legacy assets  The focus on reuse forces us to look at a new category of service based on the older standards that legacy applications would support  Modern SOA standards are important only in core processes and in critical cross- enterprise interfaces like supply chain  Supporting service may retain legacy interfaces  Explore REST interfaces to support SOA 76
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    Program Management  Vendors are more willing today to work collaboratively and show program benefits  Program management has to bring in mechanisms to foster this trend  Unifying the interfaces with multiple vendor in the first step towards a coordinated multi-vendor program  Program management should strive towards having a coming knowledge management environment. There are ways to achieve this while preserving vendor interests and intellectual property ( IP)  Program- Level analytics should move from contractual analysis to SLAs to metrics that reflect coordination benefits and cross-vendor performance  Adding some risk- rewards mechanisms to contracts can help in incentivizing a concerted effort by vendor 77
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    Orginizational Change Management  Most changes management initiatives start on the wrong foot by assuming that people resist change. On the contrary, change is welcomed if people are able to relate to it  In the process of driving change, one should avoid changing the identities and natural behavior of people  Orginizational culture and how one identifies with it, is an important aspect that should be preserved  When such principles are followed, change is embraced and not resisted 79