FCS Software Solutions Ltd
 Corporate Presentation
 Published by: Corporate Communication




© FCS Software Solutions Ltd             PROPRIETARY-LIMITED DISTRIBUTION
Company Overview



                  FCS - Public Limited Company

                    – IT and ITES Services

                    – Education and Training

                    – Infrastructure Management services


                  1000+ professionals, strong & dedicated team

                  5 Development Centers in India




© FCS Software Solutions Ltd                   PROPRIETARY-LIMITED DISTRIBUTION   2
GDR Listing



                  2009: the company has listed 10,000,000 Global Depositary Receipts
                  on the Luxembourg Stock Exchange and traded on the Euro MTF
                  market.

                  2010 : Issue 50 million GDR and listed with Luxembourg stock
                  exchange.




© FCS Software Solutions Ltd                PROPRIETARY-LIMITED DISTRIBUTION           3
Financials for last three years




                   Particulars         31-03-2009               31-03-2010          31-03-2011
                                      (USD In Millions)        (USD In Millions)   (USD In Millions)


                   Revenue                 45.81                     60.24              84.37



                   Profit After Tax         5.57                      6.93               7.00



                   Equity                   3.21                     11.77              22.88


                   Net Worth               33.20                     68.00             104.67




© FCS Software Solutions Ltd              PROPRIETARY-LIMITED DISTRIBUTION                             4
Results for current year and Projection for next
2 years




                                          Actual                             Projected



                   Particulars         31-03-2011               31-03-2012          31-03-2013
                                      (USD In Millions)       (USD In Millions)    (USD In Millions)


                   Revenue                 84.37                    88.89                98.44



                   Profit After Tax         7.00                     8.00                 8.82



                   Capital                 22.88                    22.88                22.88


                   Net Worth              104.67                    112.44               120.89




© FCS Software Solutions Ltd              PROPRIETARY-LIMITED DISTRIBUTION                             5
FCS Staff




                                         FCS Staff Distribution

             Department/Area                         March 09               March 10   March 11

             Sales and Marketing                         88                     83       95

             IT & ITes                                   523                    518      546

             Education & Training                        93                     86       94

             Infrastructure Management                   90                     78       83

             Research & Development                      24                     23       22

             Quality Control                             46                     42       48

             Support Staff                               122                    118      110

             Total                                       986                    948      998




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Location wise Seats and Utilization Plan



                  We will have 1725 production seats available across our different
                  locations.
                  The chart below shows current capacity, used, and available for
                  offshore work:

                          Location              Capacity                 Used          Available
                          Noida I – Sector 57     550                      478            72

                          Noida II - NSEZ         400                      335            65

                          Chandigarh              350                      122            228

                          Dehradun                250                       35            215

                          Gurgaon                 175                        -            175

                          Noida III (Sec 73)    Upcoming               Upcoming        Upcoming




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Highlights



             CMMi Certification process

             Increase in revenue YoY 40%

             New clients added – 9

             Foray into Education space both into schools and Vocational training

             Government projects

             Opening of MEA subsidiary

             Increase in CSR spending to over 6 % of revenue


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Our Customers - Partial List




   Insert the title of your
   presentation here

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Partners



                  Our valued alliance partners are:




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Services Overview



                                    Education and
                                    Training




              Infrastructure
              Management Services                                       IT and ITes Services




© FCS Software Solutions Ltd         PROPRIETARY-LIMITED DISTRIBUTION                          11
Segment Contribution




© FCS Software Solutions Ltd   PROPRIETARY-LIMITED DISTRIBUTION   12
Future Plans



             Center of Excellence for Global BFSI practice

             20% revenue from Government Projects

             1000 seats Intelligent Building in Noida

             Domestic BPO at 500 seats

             CSR activities partnering with various State Governments for the
             specially abled




© FCS Software Solutions Ltd            PROPRIETARY-LIMITED DISTRIBUTION        13
Software Development
 Services




© FCS Software Solutions Ltd   PROPRIETARY-LIMITED DISTRIBUTION   14
Entire Lifecycle Management



                  FCS provides application development services to its clients in
                  outsourced as well as collaborative environments.
                                                                   Develop client
                                                                       specific
                                                                customization. QA &
                                 Complete process                    test cases.                   Conduct usability
                                 and solution design                                               tuning. Conduct
                                     document.                                                         training.

                                                                   Development
                                                                                        Implement
                                                                                                                         Project goes live.
                                                       Design

                                                                                                          Go-live


                                          Initialization               Application
                                                                      Development




                                                                                                                       Sustain
                                                                                                                                 Setup customer care.
                                                                                                                                  Develop & perform
                                                                       Life Cycle                                                 backup & archival.
                  Define and
                   agree on               Evaluation
                    scope.
                Complete high-
                 level design.




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FCS Accelerate Ensures
 Success


                                  An implementation framework
                                  based on industry best practices
                                  and tailored to each customer’s unique needs


                                                                Develop and
                                           Architect                                    Validate
                          Define Goals                          Deploy the
                                           Approach                                     Results
                                                                Solution


                          Align            Define Success             Develop and        Benchmark
                          Executive Team   Measures                   Pilot              Progress
                                                                      Solution
                          Clarify          Develop                                       Validate
                          Objectives       Program                    Develop            Measures
                                           Leaders                    Skills
                          Baseline                                                       Identify Next
                          Current State    Plan Program               Deploy             Steps
                                           Approach                   Solution
                          Prioritize
                          Gaps



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Our e-Learning Capabilities




                               C   A    D          D            I         E


                                       Content
                                       Analysis
                                       Design
                                       Development
                                       Integration
                                       Enhancement


© FCS Software Solutions Ltd           PROPRIETARY-LIMITED DISTRIBUTION       17
24x7 Support



                  The division focuses on providing 24x7
                  support, to clients, their employees and
                  their customers
                  State-Of-The-Art Infrastructure for Voice
                  access, e-Mail, Chat support
                  Multilingual support

                                                  RSS Focus Areas


                               Application User                               Global Service &
                               Support                                        Sales Helpdesk



                               Portal User Support                            ISP Tech Support




© FCS Software Solutions Ltd                         PROPRIETARY-LIMITED DISTRIBUTION            18
Infrastructure Management Services




                                                        Technical                                      Application
         Data Center            Network                                           Infrastructure
                                                        Support /                                      Operations
         Management            Management                                           Consulting
                                                       Service desk                                     Support


                                                                                                         Production
                                    Design              Design / Model                   Advise
                Manage                                                                                   Operations
                                Monitor / Manage       Support / Operate               Implement
                                                                                                       Monitor / Support



                                                                                    Infrastructure
                                                                                    Off-shorability
              Systems              Enterprise
                                                                                 ITSM Implementation
             Databases              Networks                                                             Business
                                                                                    ITIL / BS15000
       Mail and Application      Telco Networks       Technical Helpdesk                                Applications
                                                                                      Six Sigma
          Infrastructure        Network Devices          Service Desk                                    Enterprise
                                                                                     Data center
              Hosting                Security          Desktop Support                                    Products
                                                                                    Consolidation
          Infrastructure       Network Operations
                                                                                        DR/BCP
        Command Centers              Centers
                                                                                   Storage/security




© FCS Software Solutions Ltd                        PROPRIETARY-LIMITED DISTRIBUTION                                       19
FCS Value Proposition



                  Professionally Managed 16 year old company
                  Integrated full-services from IT consulting to products, solutions
                  development, and from implementation to support - designed to be
                  one stop partner for 24x7 multi-lingual work
                  Global Delivery Model to ensure shorter lead time, bridging the
                  communication gap, and cost effectiveness
                  Scope of services – tailored to provide complete solutions
                  Well defined Execution Framework to minimize the risks
                  Structured Service Level Agreement for measuring and tracking
                  project goals, and transparent reporting to the client
                  Robust and well-placed Business Continuity Plan (BCP)
                  Ability to ramp-up operations and infrastructure




© FCS Software Solutions Ltd              PROPRIETARY-LIMITED DISTRIBUTION             20
Recognition and Awards



                  FCS is ranked 43rd in the ‘‘Small cap 400’’ issue of Dalal Street.
                  Dataquest, a leading software magazine, ranked FCS in top 50
                  listed IT companies in terms of Market Cap in July 15, 2007
                  issue.
                  FCS featured in the top 150 companies in IT sector in terms of
                  growth in July 15, 2007 issue of Dataquest.
                  Outlook Money issue, Aug 31, 2007 featured FCS for undervalue
                  stock having high potential for growth.
                  STPI – Haryana has conferred FCS with Award for Excellence for
                  highest software exports for 2006 under ITES- Fast Tracker
                  (Haryana) category.
                  FCS ranked 16th in terms of profit growth, 18th in terms of Sales
                  Growth and 28th in the terms of overall audited results for the
                  year 2006, as per the Aug 31, 2006 survey of Dataquest.


© FCS Software Solutions Ltd               PROPRIETARY-LIMITED DISTRIBUTION            21
Why Partner With FCS



                  Decade long experience of serving 100+ clients,
                  both Fortune & non-Fortune companies.
                  Financially stable and listed company.
                  Single window for end-to-end IT outsourcing
                  services.
                  Dedicated offshore teams with streamlined
                  processes and practices for fast turnaround
                  time.
                  Flexible and transparent engagement model.
                  Organization geared up for achieving desired
                  scalability of operation as required by the
                  customers in terms of people & infrastructure
                  ISO 9001 endorsement with existing roadmap
                  to CMMi Level 5 for world class service


© FCS Software Solutions Ltd              PROPRIETARY-LIMITED DISTRIBUTION   22
Thank You




© FCS Software Solutions Ltd     PROPRIETARY-LIMITED DISTRIBUTION   23

Fcs Software Solutions Corporate Presentation V1 0 (3)

  • 1.
    FCS Software SolutionsLtd Corporate Presentation Published by: Corporate Communication © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION
  • 2.
    Company Overview FCS - Public Limited Company – IT and ITES Services – Education and Training – Infrastructure Management services 1000+ professionals, strong & dedicated team 5 Development Centers in India © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 2
  • 3.
    GDR Listing 2009: the company has listed 10,000,000 Global Depositary Receipts on the Luxembourg Stock Exchange and traded on the Euro MTF market. 2010 : Issue 50 million GDR and listed with Luxembourg stock exchange. © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 3
  • 4.
    Financials for lastthree years Particulars 31-03-2009 31-03-2010 31-03-2011 (USD In Millions) (USD In Millions) (USD In Millions) Revenue 45.81 60.24 84.37 Profit After Tax 5.57 6.93 7.00 Equity 3.21 11.77 22.88 Net Worth 33.20 68.00 104.67 © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 4
  • 5.
    Results for currentyear and Projection for next 2 years Actual Projected Particulars 31-03-2011 31-03-2012 31-03-2013 (USD In Millions) (USD In Millions) (USD In Millions) Revenue 84.37 88.89 98.44 Profit After Tax 7.00 8.00 8.82 Capital 22.88 22.88 22.88 Net Worth 104.67 112.44 120.89 © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 5
  • 6.
    FCS Staff FCS Staff Distribution Department/Area March 09 March 10 March 11 Sales and Marketing 88 83 95 IT & ITes 523 518 546 Education & Training 93 86 94 Infrastructure Management 90 78 83 Research & Development 24 23 22 Quality Control 46 42 48 Support Staff 122 118 110 Total 986 948 998 © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 6
  • 7.
    Location wise Seatsand Utilization Plan We will have 1725 production seats available across our different locations. The chart below shows current capacity, used, and available for offshore work: Location Capacity Used Available Noida I – Sector 57 550 478 72 Noida II - NSEZ 400 335 65 Chandigarh 350 122 228 Dehradun 250 35 215 Gurgaon 175 - 175 Noida III (Sec 73) Upcoming Upcoming Upcoming © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 7
  • 8.
    Highlights CMMi Certification process Increase in revenue YoY 40% New clients added – 9 Foray into Education space both into schools and Vocational training Government projects Opening of MEA subsidiary Increase in CSR spending to over 6 % of revenue © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 8
  • 9.
    Our Customers -Partial List Insert the title of your presentation here © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 9
  • 10.
    Partners Our valued alliance partners are: © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 10
  • 11.
    Services Overview Education and Training Infrastructure Management Services IT and ITes Services © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 11
  • 12.
    Segment Contribution © FCSSoftware Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 12
  • 13.
    Future Plans Center of Excellence for Global BFSI practice 20% revenue from Government Projects 1000 seats Intelligent Building in Noida Domestic BPO at 500 seats CSR activities partnering with various State Governments for the specially abled © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 13
  • 14.
    Software Development Services ©FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 14
  • 15.
    Entire Lifecycle Management FCS provides application development services to its clients in outsourced as well as collaborative environments. Develop client specific customization. QA & Complete process test cases. Conduct usability and solution design tuning. Conduct document. training. Development Implement Project goes live. Design Go-live Initialization Application Development Sustain Setup customer care. Develop & perform Life Cycle backup & archival. Define and agree on Evaluation scope. Complete high- level design. © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 15
  • 16.
    FCS Accelerate Ensures Success An implementation framework based on industry best practices and tailored to each customer’s unique needs Develop and Architect Validate Define Goals Deploy the Approach Results Solution Align Define Success Develop and Benchmark Executive Team Measures Pilot Progress Solution Clarify Develop Validate Objectives Program Develop Measures Leaders Skills Baseline Identify Next Current State Plan Program Deploy Steps Approach Solution Prioritize Gaps © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 16
  • 17.
    Our e-Learning Capabilities C A D D I E Content Analysis Design Development Integration Enhancement © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 17
  • 18.
    24x7 Support The division focuses on providing 24x7 support, to clients, their employees and their customers State-Of-The-Art Infrastructure for Voice access, e-Mail, Chat support Multilingual support RSS Focus Areas Application User Global Service & Support Sales Helpdesk Portal User Support ISP Tech Support © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 18
  • 19.
    Infrastructure Management Services Technical Application Data Center Network Infrastructure Support / Operations Management Management Consulting Service desk Support Production Design Design / Model Advise Manage Operations Monitor / Manage Support / Operate Implement Monitor / Support Infrastructure Off-shorability Systems Enterprise ITSM Implementation Databases Networks Business ITIL / BS15000 Mail and Application Telco Networks Technical Helpdesk Applications Six Sigma Infrastructure Network Devices Service Desk Enterprise Data center Hosting Security Desktop Support Products Consolidation Infrastructure Network Operations DR/BCP Command Centers Centers Storage/security © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 19
  • 20.
    FCS Value Proposition Professionally Managed 16 year old company Integrated full-services from IT consulting to products, solutions development, and from implementation to support - designed to be one stop partner for 24x7 multi-lingual work Global Delivery Model to ensure shorter lead time, bridging the communication gap, and cost effectiveness Scope of services – tailored to provide complete solutions Well defined Execution Framework to minimize the risks Structured Service Level Agreement for measuring and tracking project goals, and transparent reporting to the client Robust and well-placed Business Continuity Plan (BCP) Ability to ramp-up operations and infrastructure © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 20
  • 21.
    Recognition and Awards FCS is ranked 43rd in the ‘‘Small cap 400’’ issue of Dalal Street. Dataquest, a leading software magazine, ranked FCS in top 50 listed IT companies in terms of Market Cap in July 15, 2007 issue. FCS featured in the top 150 companies in IT sector in terms of growth in July 15, 2007 issue of Dataquest. Outlook Money issue, Aug 31, 2007 featured FCS for undervalue stock having high potential for growth. STPI – Haryana has conferred FCS with Award for Excellence for highest software exports for 2006 under ITES- Fast Tracker (Haryana) category. FCS ranked 16th in terms of profit growth, 18th in terms of Sales Growth and 28th in the terms of overall audited results for the year 2006, as per the Aug 31, 2006 survey of Dataquest. © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 21
  • 22.
    Why Partner WithFCS Decade long experience of serving 100+ clients, both Fortune & non-Fortune companies. Financially stable and listed company. Single window for end-to-end IT outsourcing services. Dedicated offshore teams with streamlined processes and practices for fast turnaround time. Flexible and transparent engagement model. Organization geared up for achieving desired scalability of operation as required by the customers in terms of people & infrastructure ISO 9001 endorsement with existing roadmap to CMMi Level 5 for world class service © FCS Software Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 22
  • 23.
    Thank You © FCSSoftware Solutions Ltd PROPRIETARY-LIMITED DISTRIBUTION 23