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MindTree
31-Mar-10
USD 000s
46,232
12,859
5,252
5,519
69,862
US
Europe
India
Rest of World
Total
MindTree + NIW
Quarter Ended
%
66.2%
18.4%
7.5%
7.9%
100.0%
Quarter Ended
30-Jun-10
USD 000s
49,051
13,006
6,213
4,393
72,663
%
67.6%
17.9%
8.5%
6.0%
100.0%
31-Mar-10
USD 000s
47,782
12,859
5,237
8,575
74,453
MindTree
Growth in USD terms (%)
Revenues
PAT
Growth in INR terms (%)
Revenues
PAT
F11Q1 Vs F10Q1
F11Q1 Vs F10Q4
F11Q1 Vs F10Q1
17.0%
-19.5%
3.4%
-70.3%
24.0%
-69.7%
MindTree
F11Q1 Vs F10Q4
F11Q1 Vs F10Q1
1.8%
-24.1%
13.9%
-23.7%
1.3%
-71.0%
30-Jun-10
46.45
45.29
31-Mar-10
56.8%
43.2%
100.0%
31-Mar-10
44.90
46.22
31-Mar-10
53.3%
46.7%
100.0%
Manufacturing
BFSI
T&T
R&D Services (RDS)
Software Product Engineering (SPE)
Next In Wireless (NIW)
Others
Total
Quarter Ended
31-Mar-10
13.3%
18.7%
15.2%
15.4%
27.8%
9.6%
100.0%
30-Jun-10
48.3%
20.7%
3.3%
4.4%
18.0%
5.3%
100.0%
31-Mar-10
52.7%
18.9%
2.5%
4.8%
17.0%
4.1%
100.0%
Quarter Ended
30-Jun-10
14.4%
18.3%
14.1%
14.1%
28.6%
10.5%
100.0%
Quarter Ended
31-Mar-10
12.5%
17.5%
14.3%
14.4%
26.1%
6.2%
9.0%
100.0%
31-Mar-10
31.2%
68.8%
100.0%
30-Jun-10
51.2%
19.6%
3.1%
4.1%
17.0%
5.0%
100.0%
MindTree + NIW
MindTree
Quarter Ended
30-Jun-10
54.1%
45.9%
100.0%
MindTree + NIW
Quarter Ended
MindTree
Quarter Ended
MindTree
Revenue by Industry
30-Jun-10
46.45
45.29
MindTree + NIW
Quarter Ended
30-Jun-10
57.3%
42.7%
100.0%
31-Mar-10
49.6%
20.1%
2.7%
5.2%
18.0%
4.4%
100.0%
14.4%
-72.1%
MindTree + NIW
Quarter Ended
MindTree
Quarter Ended
MindTree + NIW
F11Q1 Vs F10Q4
F11Q1 Vs F10Q1
MindTree
Quarter Ended
31-Mar-10
44.90
46.22
%
64.6%
16.9%
8.0%
10.5%
100.0%
MindTree + NIW
4.0%
-21.3%
Revenue by Business
ITS
Product Engineering Services (PES)*
Total
*RDS , SPE & NIW form part of PES
30-Jun-10
USD 000s
49,712
13,006
6,196
8,080
76,994
F11Q1 Vs F10Q4
%
64.2%
17.3%
7.0%
11.5%
100.0%
Quarter Ended
30-Jun-10
13.6%
17.3%
13.3%
13.3%
27.0%
5.6%
9.9%
100.0%
MindTree + NIW
Quarter Ended
30-Jun-10
29.7%
70.3%
100.0%
www.mindtree.com
31-Mar-10
31.2%
68.8%
100.0%
30-Jun-10
33.7%
66.3%
100.0%
1 of 2
MindTree
Quarter Ended
Revenue Mix
Effort
Onsite
Offshore
Revenue
Onsite
Offshore
31-Mar-10
30-Jun-10
31-Mar-10
30-Jun-10
12.4%
87.6%
12.2%
87.8%
11.4%
88.6%
11.3%
88.7%
30.0%
70.0%
31.5%
68.5%
28.1%
71.9%
29.8%
70.2%
MindTree
Quarter Ended
31-Mar-10
30-Jun-10
Seq Growth
7.0%
8.3%
8.7%
305,207
2,380,025
2,685,232
326,103
2,549,975
2,876,078
7.0%
7.1%
6.9%
20,473
47,707
68,180
22,409
48,624
71,033
9.5%
1.9%
4.2%
20,473
52,298
72,771
22,409
52,804
75,213
9.5%
1.0%
3.4%
71.2%
72.4%
70.0%
71.4%
71.4%
72.6%
70.5%
71.9%
MindTree + NIW
Quarter Ended
MindTree
Quarter Ended
31-Mar-10
257
27
30-Jun-10
260
31
31-Mar-10
258
27
30-Jun-10
261
31
59
12
4
61
12
4
60
13
5
62
13
5
MindTree
Quarter Ended
31-Mar-10
7.7%
26.3%
38.0%
40
99.1%
69
MindTree + NIW
Quarter Ended
30-Jun-10
7.4%
26.0%
38.8%
39
98.9%
68
31-Mar-10
7.2%
27.9%
40.0%
40
99.1%
68
MindTree
Quarter Ended
MindTree Minds
Total MindTree Minds
Software Professionals
Sales and Support
Gross Addition
Net Addition
Attrition (LTM)*
* Last Twelve Months
MindTree + NIW
Quarter Ended
31-Mar-10
30-Jun-10
326,103
2,352,914
2,679,017
Seq Growth
305,207
2,160,342
2,465,549
Client Details
Number of active clients
New client added
Number of million dollar Clients
$ 1 Mn Clients
$ 5 Mn Clients
$ 10 Mn Clients
MindTree + NIW
Quarter Ended
31-Mar-10
7,657
7,057
600
587
144
13.6%
30-Jun-10
7.0%
26.9%
40.2%
39
98.9%
68
MindTree + NIW
Quarter Ended
30-Jun-10
8,349
7,727
622
1,251
692
17.2%
www.mindtree.com
31-Mar-10
8,297
7,651
646
668
170
14.1%
30-Jun-10
9,012
8,353
659
1,324
715
17.8%
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