IDEA
An Idea can change your life!!!
“The brand of leadership that we seek to build, combines the virtues

of professionalism with the commanding power of the mind, heart and

soul.


The mind which has the intellect to perceive the right from the wrong,

the heart which has an emotional bond with this great organization

that cannot be severed, and a soul that is indomitable.”

                                          Mr. Kumar Mangalam Birla

                                       Chairman, Aditya Birla Group
“Our vision is to be in the Fortune
          OUR VISION
To be a premium global conglomerate    200 by 2015, with revenues of 65
 with a clear focus on each business
                                       billion dollars and an EBITDA target
         OUR MISSION
  To deliver superior value to our     of 10 billion dollars”.
customers, shareholders, employees
       and society at large.           Mr. Kumar Mangalam Birla
         OUR VALUES                    Chairman, Aditya Birla Group, 2010
              Integrity
            Commitment
              Passion
           Seamlessness
               Speed
IDEA …
    an uncommon journey..
Idea’s journey to what it is today has been a story in itself, a
        unique and uncommon one in many aspects!
Integration of every entity executed well..
Embracing the best of what each entity had to offer
1997            2000            2002             2004              2006 – Aug 10
      2 Service      3 Service       5 Service        8 Service          11 Service Areas
        Areas          Areas           Areas            Areas              to PAN India




                                   Acquired RPG                         Became a pan India 2G
                  Merged with                                              service provider
                                  Cellcom (Madhya
 Commenced                            Pradesh)
                  Tata Cellular                     Acquired Escotel   Partner in Indus Towers
operations in
                    (Andhra
Maharashtra &                     Commenced Delhi   (Haryana, UP(W),   Winner of 3G spectrum in
                   Pradesh)
   Gujarat                           operations         Kerala)            11 service areas
IDEA Cellular “FASTEST GROWING COMPANY IN INDIA” – 2010
   Average 4 Year Sales growth – 59.6%
   Average 4 Year PAT growth – 102.2%

       -




IDEA Cellular “EMERGING COMPANY OF THE YEAR 2009”

       -
In Rs Cr.
           Gross
 Year                EBDITA    PAT
          Revenue
2006-07      4,387     1,486       502
2007-08      6,737     2,269    1,042
2008-09      9,971     2,755       956
2009-10     12,141     3,054    1,030
2010-11     15,638     3,326       838
All India Revenue Market Share%
   14.0%
                                                                       13.6%
   13.0%
                                                 12.6%
   12.0%
                              11.7%
   11.0%

   10.0%
               10.0%
    9.0%
             Q4 08        Q4 09               Q4 10              Q4 11
                                                                               In Rs. Cr
Fastest growing major telco                         Industry                Idea
                                              Revenue Growth         Revenue Growth
                                      FY 09    101,900 22.27%          11,331 40.10%
                                      FY 10    107,110 5.11%           13,250 16.94%
                                      FY 11    119,850 11.89%          15,820 19.40%

                                                      Source: TRAI Revenue Report
10.07




              2.16
                        1.98
                                1.63
                                           1.50
                                                    1.34      1.33
                                                                       1.13         1.04       1.00




 China       Bharti    AT&T    Verizon    China    Sprint   Vodafone   Idea       RCOM      T- Mobile
 Mobile      Airtel   Q3 FY11 Q2 FY11    Unicom    Nextel     Essar
Q4 FY11    Q4 FY11
                                         YTD Sep    Q3        Q4       Q4           Q4          Q3
                                          CY 10     FY11      FY11     FY11         FY11        FY11


                                                                              MOUs for Verizon on Estimated Basis.
95.04
100                                                                     89.5
 90
  No. Of Subscribers (Mn)




 80
 70                                                            63.8
 60
 50
                                                     38.9
 40
 30                                         24
 20                                 14
                            7.4
 10
  0                                                                                    25-Jun-11
                            FY 06   FY 07    FY 08     FY 09    FY 10   FY11
           65% Average Growth Rate Over the Past 6 Years
۩   4th Buzziest Brand of the Year - 2008, 2009 & 2010 - Afaqs
۩   Effies 2009 Silver Award for “Democracy” campaign
۩   Effies 2008 for “Education for All” campaign
۩   Campaign of the Year – Awards for Brand Excellence
۩   Digital Brand of the Year 2010 – BBC Campaign India
۩   Silver ABBY for ‘Best Website with Social Media
    Integration’ for Mobile Roadie Hunt @ Idea & Silver Olive
    Crown for ‘Best Digital Campaign’
۩   Yahoo Big Chair Award for ‘Best Mobile Innovation’
۩   Silver– Outdoor Advertising Awards (Plan of the year -
    local)
“What an idea Sirji” campaigns offering simple solutions to complex problems
Being a
                                                               Balancing   good Social
                                                  Developing   work-life     citizen
                                                  capability
                                      Inspiring
                                     excellence


                          Engage &
                           Express


              Connect
              with the
              last mile

Trust based
leadership




                              “When a gifted team dedicates itself to unselfish trust
                               and combines instinct with boldness and effort, it is
                                                ready to climb”
Trust based
leadership
                • Fostering ambition,
  Connect       aggression and
with the last   achievement
    mile

 Engage &       • Open & Transparent
                                                                                     Value
  Express       communication                                                       Centric
  Inspiring
                                        With a strong foundation of values          Culture
 excellence     • Decentralized
                                               Leading by example – Walk the Talk
                structure
Developing
 capability     • Leadership
                accessibility
 Enriching
   Life

  Being a
good Social
  citizen
“I believe that great and lasting businesses are never built on the quick sands of
opportunism. If living by our values means, perhaps growing at a pace slower than we
would otherwise have liked, so be it.”                  - Kumar Mangalam Birla


• “Value our values” workshop for every new joinee
• Employee handbook on “Values we value”
• ABG Value Leaders Awards
• Value Standards Committee




               Integrity      Commitment             Passion   Seamlessness    Speed
Managing
           Director




    CxOs           Operations



              Circle
           Management
             Teams



Decentralized structure enabling highly empowered
circle management
Trust based
leadership

 Connect
 with the




              63,718
 last mile

 Engage &
  Express

 Inspiring
excellence

Developing
 capability

 Enriching
   Life
              Connected by One Idea
Becoming a
good Social
  citizen
Crack Sales System:                                Building Blocks:

                                                           Bottom up approach
                                                           Modular Structure to support Scalability
                                                           Elements to bring in Commonality
                                                           Market working linked with face time
                                                          required for top customers/ business
                                                          partners
                                                           Focus on capability building through
                                                          coaching


3000
                                                   2830
2500
                                      2370
2000
                          1772
1500                                                      A framework for structured
                           2800+ strong Rural Sales       interaction of the leadership of the
1000                       organization with our          company with the external
               875         “Son of the Soil approach”
500
                                                          stakeholders.

  0
          Apr '08    Apr '09     Apr '10      Apr'11
Regular Zonal Visits


Process           Initiatve      Trainings/          CMT
roll-outs         updates        workshops          updates


                  All Team Meets held in zones
                            regularly



Instrumental in creating a better connect with the organization
What do !deans think !
Trust based
leadership      • High Confidence in business
                leadership in managing emerging
  Connect
with the last   challenges
    mile

 Engage &       • Opportunities to learn and grow
  Express


  Inspiring
                • Clarity on criteria for performance
 excellence     evaluation
Developing
 capability     • High confidence in ability to attract
                good talent
 Enriching
   Life

Becoming a
good Social
  citizen                       ~80% of Leavers
                                 willing to rejoin
                                       Idea*


                                  * Peoplestrong Exit Survey 2010
Sustaining & Driving
Growth of Idea
                                                         Engagement
• 47% increase in                    98.4%                • Participation rate
Employee base                     participation                consistently above
                                   in the last                 97% for each OHS
• 70% increase in                     OHS                      conducted
geographical footprint


                                    Q12 Grand Mean

                 4.1
                    4
                 3.9                                                                  *Gallup
                                                                                       Global
                 3.8                       3.99         4.01
                                                                                      Average
                 3.7         3.77
                                                                                    Participation
                 3.6                                                                   : 87%
                          OHS V         OHS VI       OHS VII
                         Impact of Q12 on overall engagement
                                    Q12 Grand Mean

        Higher engagement levels - Superior business results !
High
               Performing
                    &
                                            Good People
Organization    Engaged
                                             Managers
                  Team



                               Inspiring ABG Manager
                      Portal to help Managers in building their
                                 team effectiveness




                                        OHS Surveys and
                                       Vaartalap to track
                                       team engagement
Strategy Meets at !DEA




 Address by the MD to all
 employees on business
performance, insights and                            Redress Mechanism for
      way forward.                                    Employee Concerns
Trust based            Implementation                               Impact
leadership
                • Extensive training conducted on using   • More than 90% of the Goals set had
  Connect
                the Performance Highway                   defined performance measures
with the last
    mile
                • Templates of Goal Framework             • Standardization of Goal Framework
 Engage &       developed to support in writing of        with top down goal low
  Express       SMART goals

 Inspiring
excellence

Developing
 capability

 Enriching
   Life

Becoming a
good Social
  citizen
Aditya Birla Awards                 Idea Rewards




             • Outstanding Leaders            • !dea Star
             • Distinguished Achievers        •Champion award            Individual
Individual
             • Exceptional Contributors       • Excellence award
             • Young Professionals            • Selling Star award
                                               And SMILEYS!!!


                                               • Team Excellence award
Function/    • Sun and Planet Awards –                                   Team
             organizational excellence         • Masterminds award
Business
                                               • Best Zone award


              • ABG Value Leaders
              • Making ABG an aspirational
Others        employer for women               • Value Champions         Values
              • Building an Environmentally
              Sustainable Organization
Trust based
leadership                     Distance Learning programs                         E Learning
  Connect                             HR Academy                                    Gwiki
with the last                           Webinars
                Virtual                                                     IMPACT – Online quiz
    mile
                                        Pratibimb                   KNOWLEDGE – SMS based learning
 Engage &
                                          Gwiki                                  Gyandhara
  Express
                                       Drishtikon                                 Bahi Shal
                  EXPERIENCE




  Inspiring                                                    Learning
 excellence                                                   Deployment
                                  ! Disha – Coaching Skills                    !Evolve - Grid Programs
Developing
                                    Management School                        Management Development
  people
capability                                Saksham                                  Programs

                               Development Assessment Centre                     Corporate Theatre
 Enriching
   Life                             Gyanodaya programs                             Sales Training
                Face to            Performance Coaching                    Business related trainings (MNP,
Becoming a       Face                                                                 3G, UCS)
good Social                              Parivartan
  citizen

                                       Select                                        Mass
                                                              REACH
Talent Segmentation                          Competency Framework



   Potential Validation - DAC        Functional                        Behavioural
                                    Competencies                      Competencies


Individual Development Plan (IDP)
                                                      Competencies

   Talent Review Discussion



Career Management & Succession
           Planning
Internal Assessment
  Center for selection of
talents for key positions.
Trust based
leadership
                “Life Unlimited” is an online portal which provides two distinct types of
                services:-
  Connect
with the last   • Counselling support to address and resolve issues that are important for
    mile        employees and their family.
 Engage &
  Express       • A knowledge portal with self help tools, like- stress audits, various articles
                on parenting, career issues, relationships.
  Inspiring
 excellence                                                                 Health Initiatives @
                Wellness@ Idea
Developing                                                                          Idea
  people
 capability

 Enriching
   Life

Becoming a
good Social
  citizen
Trust based
                                                         Blood Donation
leadership
                                                             Drives
  Connect
with the last
    mile

 Engage &                                  Nanhi Kali
  Express
                                           Initiative
  Inspiring
 excellence

Developing
  people
 capability
                      GiveIndia                            Teach for India
 Enriching      A Payroll Giving Program                Our Gen Y Champions
   Life                                                 committed to the cause

  Being a
good Social
  citizen
We discovered the joy of giving
   By opening our hearts!
“An organization’s ability to learn, and
  translate that learning into action
  rapidly, is the ultimate competitive
               advantage.”
                               - Jack Welch




                              Thank You

Idea Cellular

  • 1.
    IDEA An Idea canchange your life!!!
  • 2.
    “The brand ofleadership that we seek to build, combines the virtues of professionalism with the commanding power of the mind, heart and soul. The mind which has the intellect to perceive the right from the wrong, the heart which has an emotional bond with this great organization that cannot be severed, and a soul that is indomitable.” Mr. Kumar Mangalam Birla Chairman, Aditya Birla Group
  • 3.
    “Our vision isto be in the Fortune OUR VISION To be a premium global conglomerate 200 by 2015, with revenues of 65 with a clear focus on each business billion dollars and an EBITDA target OUR MISSION To deliver superior value to our of 10 billion dollars”. customers, shareholders, employees and society at large. Mr. Kumar Mangalam Birla OUR VALUES Chairman, Aditya Birla Group, 2010 Integrity Commitment Passion Seamlessness Speed
  • 4.
    IDEA … an uncommon journey.. Idea’s journey to what it is today has been a story in itself, a unique and uncommon one in many aspects!
  • 5.
    Integration of everyentity executed well.. Embracing the best of what each entity had to offer
  • 6.
    1997 2000 2002 2004 2006 – Aug 10 2 Service 3 Service 5 Service 8 Service 11 Service Areas Areas Areas Areas Areas to PAN India Acquired RPG Became a pan India 2G Merged with service provider Cellcom (Madhya Commenced Pradesh) Tata Cellular Acquired Escotel Partner in Indus Towers operations in (Andhra Maharashtra & Commenced Delhi (Haryana, UP(W), Winner of 3G spectrum in Pradesh) Gujarat operations Kerala) 11 service areas
  • 7.
    IDEA Cellular “FASTESTGROWING COMPANY IN INDIA” – 2010 Average 4 Year Sales growth – 59.6% Average 4 Year PAT growth – 102.2% - IDEA Cellular “EMERGING COMPANY OF THE YEAR 2009” -
  • 8.
    In Rs Cr. Gross Year EBDITA PAT Revenue 2006-07 4,387 1,486 502 2007-08 6,737 2,269 1,042 2008-09 9,971 2,755 956 2009-10 12,141 3,054 1,030 2010-11 15,638 3,326 838
  • 9.
    All India RevenueMarket Share% 14.0% 13.6% 13.0% 12.6% 12.0% 11.7% 11.0% 10.0% 10.0% 9.0% Q4 08 Q4 09 Q4 10 Q4 11 In Rs. Cr Fastest growing major telco Industry Idea Revenue Growth Revenue Growth FY 09 101,900 22.27% 11,331 40.10% FY 10 107,110 5.11% 13,250 16.94% FY 11 119,850 11.89% 15,820 19.40% Source: TRAI Revenue Report
  • 10.
    10.07 2.16 1.98 1.63 1.50 1.34 1.33 1.13 1.04 1.00 China Bharti AT&T Verizon China Sprint Vodafone Idea RCOM T- Mobile Mobile Airtel Q3 FY11 Q2 FY11 Unicom Nextel Essar Q4 FY11 Q4 FY11 YTD Sep Q3 Q4 Q4 Q4 Q3 CY 10 FY11 FY11 FY11 FY11 FY11 MOUs for Verizon on Estimated Basis.
  • 11.
    95.04 100 89.5 90 No. Of Subscribers (Mn) 80 70 63.8 60 50 38.9 40 30 24 20 14 7.4 10 0 25-Jun-11 FY 06 FY 07 FY 08 FY 09 FY 10 FY11 65% Average Growth Rate Over the Past 6 Years
  • 12.
    ۩ 4th Buzziest Brand of the Year - 2008, 2009 & 2010 - Afaqs ۩ Effies 2009 Silver Award for “Democracy” campaign ۩ Effies 2008 for “Education for All” campaign ۩ Campaign of the Year – Awards for Brand Excellence ۩ Digital Brand of the Year 2010 – BBC Campaign India ۩ Silver ABBY for ‘Best Website with Social Media Integration’ for Mobile Roadie Hunt @ Idea & Silver Olive Crown for ‘Best Digital Campaign’ ۩ Yahoo Big Chair Award for ‘Best Mobile Innovation’ ۩ Silver– Outdoor Advertising Awards (Plan of the year - local)
  • 13.
    “What an ideaSirji” campaigns offering simple solutions to complex problems
  • 14.
    Being a Balancing good Social Developing work-life citizen capability Inspiring excellence Engage & Express Connect with the last mile Trust based leadership “When a gifted team dedicates itself to unselfish trust and combines instinct with boldness and effort, it is ready to climb”
  • 15.
    Trust based leadership • Fostering ambition, Connect aggression and with the last achievement mile Engage & • Open & Transparent Value Express communication Centric Inspiring With a strong foundation of values Culture excellence • Decentralized Leading by example – Walk the Talk structure Developing capability • Leadership accessibility Enriching Life Being a good Social citizen
  • 16.
    “I believe thatgreat and lasting businesses are never built on the quick sands of opportunism. If living by our values means, perhaps growing at a pace slower than we would otherwise have liked, so be it.” - Kumar Mangalam Birla • “Value our values” workshop for every new joinee • Employee handbook on “Values we value” • ABG Value Leaders Awards • Value Standards Committee Integrity Commitment Passion Seamlessness Speed
  • 17.
    Managing Director CxOs Operations Circle Management Teams Decentralized structure enabling highly empowered circle management
  • 18.
    Trust based leadership Connect with the 63,718 last mile Engage & Express Inspiring excellence Developing capability Enriching Life Connected by One Idea Becoming a good Social citizen
  • 19.
    Crack Sales System: Building Blocks:  Bottom up approach  Modular Structure to support Scalability  Elements to bring in Commonality  Market working linked with face time required for top customers/ business partners  Focus on capability building through coaching 3000 2830 2500 2370 2000 1772 1500 A framework for structured 2800+ strong Rural Sales interaction of the leadership of the 1000 organization with our company with the external 875 “Son of the Soil approach” 500 stakeholders. 0 Apr '08 Apr '09 Apr '10 Apr'11
  • 20.
    Regular Zonal Visits Process Initiatve Trainings/ CMT roll-outs updates workshops updates All Team Meets held in zones regularly Instrumental in creating a better connect with the organization
  • 21.
  • 22.
    Trust based leadership • High Confidence in business leadership in managing emerging Connect with the last challenges mile Engage & • Opportunities to learn and grow Express Inspiring • Clarity on criteria for performance excellence evaluation Developing capability • High confidence in ability to attract good talent Enriching Life Becoming a good Social citizen ~80% of Leavers willing to rejoin Idea* * Peoplestrong Exit Survey 2010
  • 23.
    Sustaining & Driving Growthof Idea Engagement • 47% increase in 98.4% • Participation rate Employee base participation consistently above in the last 97% for each OHS • 70% increase in OHS conducted geographical footprint Q12 Grand Mean 4.1 4 3.9 *Gallup Global 3.8 3.99 4.01 Average 3.7 3.77 Participation 3.6 : 87% OHS V OHS VI OHS VII Impact of Q12 on overall engagement Q12 Grand Mean Higher engagement levels - Superior business results !
  • 24.
    High Performing & Good People Organization Engaged Managers Team Inspiring ABG Manager Portal to help Managers in building their team effectiveness OHS Surveys and Vaartalap to track team engagement
  • 25.
    Strategy Meets at!DEA Address by the MD to all employees on business performance, insights and Redress Mechanism for way forward. Employee Concerns
  • 26.
    Trust based Implementation Impact leadership • Extensive training conducted on using • More than 90% of the Goals set had Connect the Performance Highway defined performance measures with the last mile • Templates of Goal Framework • Standardization of Goal Framework Engage & developed to support in writing of with top down goal low Express SMART goals Inspiring excellence Developing capability Enriching Life Becoming a good Social citizen
  • 27.
    Aditya Birla Awards Idea Rewards • Outstanding Leaders • !dea Star • Distinguished Achievers •Champion award Individual Individual • Exceptional Contributors • Excellence award • Young Professionals • Selling Star award And SMILEYS!!! • Team Excellence award Function/ • Sun and Planet Awards – Team organizational excellence • Masterminds award Business • Best Zone award • ABG Value Leaders • Making ABG an aspirational Others employer for women • Value Champions Values • Building an Environmentally Sustainable Organization
  • 28.
    Trust based leadership Distance Learning programs E Learning Connect HR Academy Gwiki with the last Webinars Virtual IMPACT – Online quiz mile Pratibimb KNOWLEDGE – SMS based learning Engage & Gwiki Gyandhara Express Drishtikon Bahi Shal EXPERIENCE Inspiring Learning excellence Deployment ! Disha – Coaching Skills !Evolve - Grid Programs Developing Management School Management Development people capability Saksham Programs Development Assessment Centre Corporate Theatre Enriching Life Gyanodaya programs Sales Training Face to Performance Coaching Business related trainings (MNP, Becoming a Face 3G, UCS) good Social Parivartan citizen Select Mass REACH
  • 29.
    Talent Segmentation Competency Framework Potential Validation - DAC Functional Behavioural Competencies Competencies Individual Development Plan (IDP) Competencies Talent Review Discussion Career Management & Succession Planning
  • 30.
    Internal Assessment Center for selection of talents for key positions.
  • 31.
    Trust based leadership “Life Unlimited” is an online portal which provides two distinct types of services:- Connect with the last • Counselling support to address and resolve issues that are important for mile employees and their family. Engage & Express • A knowledge portal with self help tools, like- stress audits, various articles on parenting, career issues, relationships. Inspiring excellence Health Initiatives @ Wellness@ Idea Developing Idea people capability Enriching Life Becoming a good Social citizen
  • 32.
    Trust based Blood Donation leadership Drives Connect with the last mile Engage & Nanhi Kali Express Initiative Inspiring excellence Developing people capability GiveIndia Teach for India Enriching A Payroll Giving Program Our Gen Y Champions Life committed to the cause Being a good Social citizen
  • 33.
    We discovered thejoy of giving By opening our hearts!
  • 34.
    “An organization’s abilityto learn, and translate that learning into action rapidly, is the ultimate competitive advantage.” - Jack Welch Thank You