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          GS100-The Story Behind the
                  Numbers
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                     Ed Nair, Editor, Global Services      1
                                                               2
                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
                                                           4
Agenda
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     • The Reset Economy and Outsourcing



                                                           1
                                                               2
     • The GS100 Survey- Through the Numbers

     • GS100 Model for Service Providers



                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
                                                           4
The Reset Economy
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     • Outsourcing market still robust in 2008,
       bottomed out mid-2009


                                                           1
                                                               2
     • Recovery begins
     • New behaviors, new agenda ……some call it




                                                           4
       ‘the new normal’
     • Service providers adapt to the new normal


                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
The GS100 Survey
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     • The GS100 List recognizes leadership
       amongst global ITO and BPO providers


                                                           1
                                                               2
     • Based on both quantitative and qualitative
       data collected on opt-in basis. Exhaustive




                                                           4
       survey
     • 5th year under this brand, done in
       collaboration between Global Services and
       NeoAdvisory (formerly neoIT)
                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
GS100 Survey-2010
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                          Global Coverage




                                                                              2
                          5




                                                                          1
                 9

             9                            37
                                                          US and Canada
                                                         India
         6
                                                         China




                                                                         4
                                                         Europe
                                                         Latin America
                     33
                                                         Asia




                               Global Services (A Cybermedia
                                  Brand) . Rights reserved.
GS100 Survey- 2010
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                                 Significant Sample

      45
      40




                                                                                        1
                                                                                            2
      35
      30
      25
      20                                                        % Number of Companies




                                                                                        4
      15
      10
      5
      0
           $ 1M to $   $10M to    $100M to $      $1B +
              10M      $100 M         1B




                                               Global Services (A Cybermedia
                                                  Brand) . Rights reserved.
GS100 Survey-2010
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                     Coverage in terms of industry size(in $M)

         Total




                                                                                           1
                                                                                               2
          1B+


      100M-1B
                                                          Aggregate Revenue 2009 (in $M)




                                                                                       4
     10M-100M


       1M-10M


                 0       20000    40000   60000   80000




                                           Global Services (A Cybermedia
                                              Brand) . Rights reserved.
The Growth Story
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     70000


                                                    58999
     60000

                                                49810




                                                                                 2
     50000


     40000


     30000
                                                              2008 (in $M)
                                                              2009 (in $M)
                                                                             1
                                                                             4
     20000
                                   1229812917

     10000

             48   55   1237 1393
         0
             1M-10M    10M-100M     100M-1B        1B+




                                   Global Services (A Cybermedia
                                      Brand) . Rights reserved.
Revenue - Geographies
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     100%     3          1          2          1
                         7                    10
                                    9
      90%     14

      80%                25
                                              27
              18                   29




                                                                                    2
      70%




                                                                                1
                         5                               Australia
      60%     4
                                               5
                                    7                    Japan
      50%                                                Asia
                                                         EMEA
      40%




                                                                            4
                                                         Latin/ South America
      30%     60         62
                                              57         North America
                                   52
      20%

      10%

       0%
            1M-10M    10M-100M   100M-1B      1B+




                                  Global Services (A Cybermedia
                                     Brand) . Rights reserved.
Contracts : The Lifeline of the Business
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     Contracts in 2009
     AREA                           ITO                                       BPO




                                                                               1
                                                                                           2
     COMPANY SIZE 1M-10M       10M-100M 100M-1B 1B+             1M-10M 10M-100M 100M-1B 1B+
     # OF COMPANIES         13         32      45   15               13       32      45      15
     CONTRACT SIZES
     Less than $50M        197     1203     6260      396           76       337    2404      534




                                                                         4
     $51M-$99M              10       26       52       16           51         1      44       52
     $100 M- $ 299 M                  0        6        8            0         0       4       10
                                           ITO              BPO
     1Q2009                         141           101                 40
     2Q2009                         148           118                 30
     3Q2009                         140           108                 32
     4Q2009                         168           110                 58
                  Total             597           437                160
     Source: TPI Index Presentations Services (A Cybermedia
                                Global
                                    Brand) . Rights reserved.
ITO- New Customers
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                  Other IT

               Consulting




                                                                                        2
     Strategic Outsourcing

                       IM

                     OPD
                                                                         1M-10M
                                                                         10M-100M
                                                                         100M-1B
                                                                                    1
                                                                               4
                                                                         1B+
                      ESO

                       EA

                    ADM


                             0     500     1000       1500       2000




                                         Global Services (A Cybermedia
                                            Brand) . Rights reserved.
BPO-New Customers
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     Industry-specific BPO



                     KPO




                                                                                         1
                                                                                             2
        PO/ Supply Chain                                                      1M-10M
                                                                              10M-100M
      Call/ Contact Center                                                    100M-1B




                                                                                       4
                                                                              1B+

                     HRO



                     FAO


                             0    100   200     300    400     500    600




                                              Global Services (A Cybermedia
                                                 Brand) . Rights reserved.
Global Delivery- Countries & Headcount
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     • Top 10                                  • India is larger by
       Country         Total                     several orders of
       India                   514157
                                                 magnitude.

                                                               1
                                                                    2
       Philippines              97740
       United States            42808
       China                    34672          • Next 5 locations
       Canada                   32690
                                                 include Ukraine,




                                                               4
       England/UK               23494
       Brazil
       Germany
                                10213
                                 9269
                                                 Russia, Belarus, Chile
                                                 and Sri Lanka.
       Australia                8544           • 32 countries in all
       Mexico                   8412



                               Global Services (A Cybermedia
                                  Brand) . Rights reserved.
Human Resources
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     1400000
                                     1265403                                           Top 10 Employers
     1200000       1172814
                                                                     Tata Consultancy Services Limited
                                                                     Infosys Technologies Limited



                                                                                                    1
                                                                                                          2
     1000000
                                                                     Wipro Technologies
      800000                                                         Computer Sciences Corporation
      600000
                                                                     Convergys Corporation




                                                                                           4
                                                                     Sitel Operating Corporation
      400000                                                         HCL Technologies Ltd.
                                                                     Aegis Limited
      200000                                           133096
                                                                     Genpact Limited
           0                                                         Stream Global Services
               Total Headcount-   Total Headcount- Employees Added
                     2008               2009           in 2009



                                                  Global Services (A Cybermedia
                                                     Brand) . Rights reserved.
Management Practices
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     • Proprietary employee assessment system,
       career development system, certification


                                                         1
                                                             2
       and training
     • Use of technology to manage risks




                                                         4
       associated with labor and non-labor
       operations costs. Over 70% have a system
       for production control where cost of
       services, projects and back office is
       registered. Global Services (A Cybermedia
                             Brand) . Rights reserved.
Management Strategies
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     • Monitoring mechanisms include tools such
       as internal and external audits, dashboards,


                                                           1
                                                               2
       quality score cards, management reviews
       etc.




                                                           4
     • A few use online HR systems to statistically
       predict and analyze labor costs.


                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
The GS100 Model
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             Customer                             Management
             Maturity                              Excellence

                                 GS100                     1
                                                                2
        Global Deliver y
           Maturity
                                                Ser vices


                                                           4
                                            Portfolio Breadth

                           Global Services (A Cybermedia
                              Brand) . Rights reserved.
For more information…………
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     www.globalservicesmedia.com

     Ed Nair
                                                                      1
                                                                          2
                                                                      4
     Editor- Global Services
     ed@cybermedia.co.in
     1-678-665-6005
     NJ

            Global Services (A Cybermedia Brand) . Rights reserved.

Gs100 the story behind the numbers

  • 1.
    0011 0010 10101101 0001 0100 1011 GS100-The Story Behind the Numbers 0011 0010 1010 1101 0001 0100 1011 Ed Nair, Editor, Global Services 1 2 Global Services (A Cybermedia Brand) . Rights reserved. 4
  • 2.
    Agenda 0011 0010 10101101 0001 0100 1011 • The Reset Economy and Outsourcing 1 2 • The GS100 Survey- Through the Numbers • GS100 Model for Service Providers Global Services (A Cybermedia Brand) . Rights reserved. 4
  • 3.
    The Reset Economy 00110010 1010 1101 0001 0100 1011 • Outsourcing market still robust in 2008, bottomed out mid-2009 1 2 • Recovery begins • New behaviors, new agenda ……some call it 4 ‘the new normal’ • Service providers adapt to the new normal Global Services (A Cybermedia Brand) . Rights reserved.
  • 4.
    The GS100 Survey 00110010 1010 1101 0001 0100 1011 • The GS100 List recognizes leadership amongst global ITO and BPO providers 1 2 • Based on both quantitative and qualitative data collected on opt-in basis. Exhaustive 4 survey • 5th year under this brand, done in collaboration between Global Services and NeoAdvisory (formerly neoIT) Global Services (A Cybermedia Brand) . Rights reserved.
  • 5.
    GS100 Survey-2010 0011 00101010 1101 0001 0100 1011 Global Coverage 2 5 1 9 9 37 US and Canada India 6 China 4 Europe Latin America 33 Asia Global Services (A Cybermedia Brand) . Rights reserved.
  • 6.
    GS100 Survey- 2010 00110010 1010 1101 0001 0100 1011 Significant Sample 45 40 1 2 35 30 25 20 % Number of Companies 4 15 10 5 0 $ 1M to $ $10M to $100M to $ $1B + 10M $100 M 1B Global Services (A Cybermedia Brand) . Rights reserved.
  • 7.
    GS100 Survey-2010 0011 00101010 1101 0001 0100 1011 Coverage in terms of industry size(in $M) Total 1 2 1B+ 100M-1B Aggregate Revenue 2009 (in $M) 4 10M-100M 1M-10M 0 20000 40000 60000 80000 Global Services (A Cybermedia Brand) . Rights reserved.
  • 8.
    The Growth Story 00110010 1010 1101 0001 0100 1011 70000 58999 60000 49810 2 50000 40000 30000 2008 (in $M) 2009 (in $M) 1 4 20000 1229812917 10000 48 55 1237 1393 0 1M-10M 10M-100M 100M-1B 1B+ Global Services (A Cybermedia Brand) . Rights reserved.
  • 9.
    Revenue - Geographies 00110010 1010 1101 0001 0100 1011 100% 3 1 2 1 7 10 9 90% 14 80% 25 27 18 29 2 70% 1 5 Australia 60% 4 5 7 Japan 50% Asia EMEA 40% 4 Latin/ South America 30% 60 62 57 North America 52 20% 10% 0% 1M-10M 10M-100M 100M-1B 1B+ Global Services (A Cybermedia Brand) . Rights reserved.
  • 10.
    Contracts : TheLifeline of the Business 0011 0010 1010 1101 0001 0100 1011 Contracts in 2009 AREA ITO BPO 1 2 COMPANY SIZE 1M-10M 10M-100M 100M-1B 1B+ 1M-10M 10M-100M 100M-1B 1B+ # OF COMPANIES 13 32 45 15 13 32 45 15 CONTRACT SIZES Less than $50M 197 1203 6260 396 76 337 2404 534 4 $51M-$99M 10 26 52 16 51 1 44 52 $100 M- $ 299 M 0 6 8 0 0 4 10 ITO BPO 1Q2009 141 101 40 2Q2009 148 118 30 3Q2009 140 108 32 4Q2009 168 110 58 Total 597 437 160 Source: TPI Index Presentations Services (A Cybermedia Global Brand) . Rights reserved.
  • 11.
    ITO- New Customers 00110010 1010 1101 0001 0100 1011 Other IT Consulting 2 Strategic Outsourcing IM OPD 1M-10M 10M-100M 100M-1B 1 4 1B+ ESO EA ADM 0 500 1000 1500 2000 Global Services (A Cybermedia Brand) . Rights reserved.
  • 12.
    BPO-New Customers 0011 00101010 1101 0001 0100 1011 Industry-specific BPO KPO 1 2 PO/ Supply Chain 1M-10M 10M-100M Call/ Contact Center 100M-1B 4 1B+ HRO FAO 0 100 200 300 400 500 600 Global Services (A Cybermedia Brand) . Rights reserved.
  • 13.
    Global Delivery- Countries& Headcount 0011 0010 1010 1101 0001 0100 1011 • Top 10 • India is larger by Country Total several orders of India 514157 magnitude. 1 2 Philippines 97740 United States 42808 China 34672 • Next 5 locations Canada 32690 include Ukraine, 4 England/UK 23494 Brazil Germany 10213 9269 Russia, Belarus, Chile and Sri Lanka. Australia 8544 • 32 countries in all Mexico 8412 Global Services (A Cybermedia Brand) . Rights reserved.
  • 14.
    Human Resources 0011 00101010 1101 0001 0100 1011 1400000 1265403 Top 10 Employers 1200000 1172814 Tata Consultancy Services Limited Infosys Technologies Limited 1 2 1000000 Wipro Technologies 800000 Computer Sciences Corporation 600000 Convergys Corporation 4 Sitel Operating Corporation 400000 HCL Technologies Ltd. Aegis Limited 200000 133096 Genpact Limited 0 Stream Global Services Total Headcount- Total Headcount- Employees Added 2008 2009 in 2009 Global Services (A Cybermedia Brand) . Rights reserved.
  • 15.
    Management Practices 0011 00101010 1101 0001 0100 1011 • Proprietary employee assessment system, career development system, certification 1 2 and training • Use of technology to manage risks 4 associated with labor and non-labor operations costs. Over 70% have a system for production control where cost of services, projects and back office is registered. Global Services (A Cybermedia Brand) . Rights reserved.
  • 16.
    Management Strategies 0011 00101010 1101 0001 0100 1011 • Monitoring mechanisms include tools such as internal and external audits, dashboards, 1 2 quality score cards, management reviews etc. 4 • A few use online HR systems to statistically predict and analyze labor costs. Global Services (A Cybermedia Brand) . Rights reserved.
  • 17.
    The GS100 Model 00110010 1010 1101 0001 0100 1011 Customer Management Maturity Excellence GS100 1 2 Global Deliver y Maturity Ser vices 4 Portfolio Breadth Global Services (A Cybermedia Brand) . Rights reserved.
  • 18.
    For more information………… 00110010 1010 1101 0001 0100 1011 www.globalservicesmedia.com Ed Nair 1 2 4 Editor- Global Services ed@cybermedia.co.in 1-678-665-6005 NJ Global Services (A Cybermedia Brand) . Rights reserved.