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Analysts Presentation
Quarter and Year Ended 31st March,
              2007

           14th April, 2007




           Your IT Partner


                                     1
Disclaimer
This presentation has been prepared by CMC solely for providing information about the Company.
Certain statements in this presentation are forward looking statements, which involve a number of
risks, and uncertainties that could cause actual results to differ materially from those in such forward
looking statements. The risk and uncertainties relating to these statements include, but are not limited
to, risk and uncertainties regarding fluctuations in earnings, our ability to manage growth, intense
competition in IT services including those factors, which may affect our cost advantage, wage
increases, our ability to attract and retain highly skilled professional, time and cost overruns on fixed
price contracts, our ability to manage our international operations, reduced demand of technology in
our key focus areas and our software products and solutions, withdrawal of Government fiscal
incentives, political instability, un-authorized use of our intellectual property and general economic
conditions affecting our industry. CMC, from time to time, make additional written or oral forward
looking statements, including our report to shareholders. The Company does not undertake to update
any forward looking statement that may have been made from time to time by or on behalf of the
Company. This communication is for general information purposes only, without regard to specific
objectives, financial situations and needs of any particular person. Please note that investments in
securities are subject to risks including loss of principal amount. The Company does not accept any
liability whatsoever, direct or indirect, that may arise from the use of the information herein.




                                                                                                            2
Consolidated Financial
Performance - FY 2006-07




                           3
Performance Highlight – FY 2006-07
      • Consolidated Revenue crossed Rs. 1000 crore, at Rs.
        1085.30 crore, an increase of 18%
      • All four SBUs contributed to growth in revenue.
      • Consolidated PBDIT crossed Rs. 100 crore mark, at Rs.
        104.46 crore, an increase of 33%
      • Operating Profit (EBITDA) up 99% to Rs. 98.97 crore,
        compared with Rs. 49.79 crore last year
      • Operating Margin expansion of 355 basis points due to
        improved business mix and manpower productivity
      • International business increase by 54%, share of
        international revenue increased from 28% to 35%, driven
        by American and UK geographies.
      • American Subsidiary business grew by 32%
                                                                             4
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Performance Highlight – FY 2006-07

      • Services Revenue increases by 32%, share of services
        revenue increases from 58% to 63%, driven by SI and
        ITES SBUs.
      • Embedded Systems revenue grows by 21%
      • Significant new wins in ITES space in the international
        market; 56% of ITES SBU revenues from international
        business
      • Significant improvement in cash flows,                               debtors   and
        accrued debtors level reduces by 28 days.
      • Loans reduced by 74% to Rs. 18 crore; debt to equity ratio
        of 0.08:1, the best in last 10 years.



                                                                                         5
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Consolidated Financials – FY 2006-07
                                                                                                                    PBDIT
                                                                    T otal Revenue
                  Operating Revenue
                                                                                              (Rs crore )
                                                   (Rs crore )
        (Rs crore )
                                                                                              120
                                                   1200
       1200                                                                                                                    104.46
                                                                                     1085.3
                                         1079.81
                                                                                              100
                                                   1000
       1000                                                                 916.16
                                887.19
                                                                                                                      78.76
                                                                 814.22
                       807.42
                                                                                              80
                                                    800
         800

                                                                                              60
                                                    600
         600                                                                                                48.12

                                                                                              40
                                                    400
         400

                                                                                              20
                                                    200
         200

                                                                                                0
                                                       0
            0
                                                                                                            FY 05     FY 06    FY 07
                                                                 FY 05      FY 06    FY 07
                       FY 05    FY 06    FY 07


             Operating Profit (EBIT DA)                                     PBT                                      PAT
         (Rs crore )                                  (Rs crore )                              (Rs crore )

        120                                          100                                      80
                                                                                      92.79
                                                                                                                                69.32
                                                       90                                     70
                                          98.97
        100
                                                       80
                                                                                              60
                                                                              66
                                                       70
          80                                                                                                           48.54
                                                                                              50
                                                       60
          60                                           50                                     40
                                49.79
                                                       40           34.72
                       41.32
                                                                                              30             24.8
          40
                                                       30
                                                                                              20
                                                       20
          20
                                                                                              10
                                                       10
            0                                           0                                       0
                       FY 05    FY 06    FY 07                      Fy 05    FY 06    FY 07                 FY 05     FY 06     FY 07



                                                                                                                                        6
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Shift in Revenue Mix - FY 2006-07 - International
                        Trend - Int'l Income
                                                                                   Int'l Business Share
       (Rs . Cr ore )
                                                                    (% s hare )
      400                                      380.62
                                                                  40%
                                                                                                          35%
      350
                                                                  35%
      300
                                                                  30%                        28%
                                                                                  26%
                                 246.92
      250
                                                                  25%
                  211.07
      200
                                                                  20%
      150
                                                                  15%
      100
                                                                  10%
       50
                                                                    5%
         0
                                                                    0%
                   FY 05         FY 06         FY 07
                                                                                  FY 05     FY 06         FY 07



      • International Revenue growth powered by 21% growth in Embedded
           systems and new services from ITES.
      • 56% of ITES SBU revenue came from international markets
      • New facilities set in Kolkata and Mumbai to serve international customers in
           ITES space.
                                                                                                                  7
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Shift in Revenue Mix - FY 2006-07 - Services
                  Trend - Services Income                                     Services Business Share
       (Rs . Cr ore )
                                                                    (% s hare )
      800
                                                                  70%
                                                                                                    63%
                                             676.26
      700                                                                                 58%
                                                                  60%
                                                                                  53%
      600
                                                                  50%
                              511.02
      500
                   428.8
                                                                  40%
      400
                                                                  30%
      300

                                                                  20%
      200

      100                                                         10%

         0
                                                                    0%
                   FY 05       FY 06         FY 07
                                                                                  FY 05   FY 06    FY 07



      • SI and ITES SBU’s drive growth in services businesses.
      • SI grows by 34% and ITES by 126% in 2006-07
      • Embedded systems grows by 21% in 2006-07



                                                                                                           8
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Margin Improvement - FY 2006-07
      Operating (EBITDA) Margin                         PBT Margin
                                                                                                 PAT Margin
(%)                                       (%)
                                                                                     (%)
10.00%                                    9.00%                              8.55%
                                9.17%                                                7.00%
                                                                                                              6.39%
 9.00%                                    8.00%
                                                                7.20%
                                                                                     6.00%
 8.00%
                                          7.00%                                                       5.30%
 7.00%                                                                               5.00%
                                          6.00%
                     5.61%
 6.00%
           5.12%
                                          5.00%                                      4.00%
                                                    4.26%
 5.00%
                                                                                             3.05%
                                          4.00%
 4.00%                                                                               3.00%
                                          3.00%
 3.00%
                                                                                     2.00%
                                          2.00%
 2.00%
                                                                                     1.00%
 1.00%                                    1.00%
 0.00%
                                          0.00%                                      0.00%
           FY 05     FY 06      FY 07
                                                    FY 05      FY 06         FY 07           FY 05    FY 06   FY 07



 • Shift in revenue mix towards more value added services and international leads
      to margin expansion; Margin improvement across SBUs.
 • PBT of 2005-06 included profit on sale of properties amounting to Rs. 24.66
   crore.
 • Profits of 2006-07 is impacted by provisioning of Rs. 24.38 crore on account of
      possible losses arising out of a contract under dispute.
 • 28% improvement in manpower productivity
                                                                                                                      9
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Segmental Performance - FY 2006-07
                                                               2004-05       2005-06    2006-07    y-o-y
          (Rs. Crore)
          Segmental Performance
          Customer Services:
           - Revenue                                               506.7       528.47     579.04      9.6%
           - PBIT                                                  32.52        33.00      45.04     36.5%
           - Capital Employed                                     113.66        97.48      66.88    -31.4%
           - PBIT Margin                                           6.4%         6.2%       7.8%
          Systems Integration:
           - Revenue                                              257.42       290.14     388.15     33.8%
           - PBIT                                                  33.70        50.01      70.76     41.5%
           - Capital Employed                                      77.65       109.45      98.06    -10.4%
           - PBIT Margin                                          13.1%        17.2%      18.2%
          ITES:
           - Revenue                                               19.18        31.48      71.21    126.2%
           - PBIT                                                   1.03         1.51      20.69   1270.2%
           - Capital Employed                                       4.40         5.08      13.72    170.1%
           - PBIT Margin                                           5.4%         4.8%      29.1%
          Education & Trg.:
           - Revenue                                               28.12        38.24      42.39     10.9%
           - PBIT                                                   3.43         7.32       7.82      6.8%
           - Capital Employed                                       1.43         1.85       1.21    -34.6%
           - PBIT Margin                                          12.2%        19.1%      18.4%

                                                                                                             10
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Shareholder Value – 2006-07

              EPS (Rs.)                      Book Value (Rs.)                 Return on Net worth (%)

                                      180
45                                                                      30%
                              42.31                                                               28%
                                                                153
                                      160
40
                                                                        25%
                                                     139
35                                    140
                                                                                         21%
                  29.12                     116
30                                                                      20%
                                      120

25                                    100
                                                                        15%      13%
20                                     80
      15.22
15                                                                      10%
                                       60

10                                     40
                                                                        5%
5                                      20

0                                                                       0%
                                        0
      FY 05      FY 06        FY 07                                             FY 05    FY 06   FY 07
                                            FY 05   FY 06       FY 07




(FY 07 book values and Return on net worth is calculated after proposed dividend of 80%)
                                                                                                         11
* Standalone numbers of CMC
Debtors Profile – FY 2006-07
                                                                                               Debtors
• Debtors level (after provisions) has reduced                             30-60 days   60-90 days
                                                                              12%           7%
    to Rs. 242 crore (89 days) from 103 days at
    the beginning of the year.                                                                90-180 days
                                                                                                  13%
• Of Rs. 242 crs, Rs. 121 (50%) less than 30
  days.
                                                  0-30 days
• Debtors over 6 month reduced Rs. 47 crs            50%

    (17%) to Rs. 44 crore (18%)                                                                >180 days
                                                                                                 18%

• Accrued debtors reduces from Rs. 132                                 Debtors Level

  crore (58 days) to Rs. 118 crore (44 days).       (No. of days )

                                                   140
                                                              117
                                                   120
• Total Debtors reduces from 161 days to 133                                     107
                                                                     104   103                100
                                                   100                                  92           89
    days.                                            80

                                                     60
• Borrowings reduced from Rs. 67 crore to            40

    Rs. 18 crore during the year.                    20

                                                       0




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                                                                                                            12
* Standalone numbers of CMC
Manpower
                                                 Manpower Strength



    • Continued Focus on
                                                                     3509
                                                          3431
                                    3500
                                                3162

                                    3000

      improved manpower             2500



      productivity through          2000

                                    1500


      improved processes and        1000

                                      500

      tracking mechanism.                  0
                                               FY 05     FY 06       FY 07

      Productivity, measured a             Manpower Productivity - NVA Per
                                                    Person Mth
                                 ('000 Rs .)

                                   100
      Net Value Added per                                             92.27
                                     90
                                     80        74.56

      person month improved                               71.96
                                     70
                                     60

      by 28%.                        50
                                     40

                                     30
                                     20

                                     10
                                       0
                                               FY 06     FY 06        FY 07
                                                                              13
* Standalone numbers of CMC
Consolidated Financial
Performance - FY 2006-07 (Q4)




                                14
Consolidated Financial Performance- FY 2006-07 (Q4)

                                                         Q4                   Q3       Variation Over
      (Rs. Crores)
                                               06-07           05-06         06-07     y-o-y    q-o-q
      Operating Revenue                         289.12          277.95        298.62       4%     -3%
      Total Revenue                             290.58          279.06        300.41       4%     -3%

      EBITDA                                      30.54            16.59       29.20     84%      5%
      EBITDA Margin                              10.6%             6.0%        9.8%

      Gross Profit (PBITD)                        32.00            17.70       30.99     81%      3%
      Gross Margin                               11.0%             6.3%       10.3%

      Profit Before Tax                           28.99            14.29       28.23    103%      3%
      PBT Margin                                 10.0%             5.1%        9.4%

      Profit After Tax                             20.82            9.94       20.40    109%      2%
      PAT Margin                                   7.2%            3.6%        6.8%




                                                                                                        15
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Consolidated Segmental Performance - FY 2006-07 (Q4)
                                                     Q4                          Q3           Variation Over
   (Rs. Crores)
                                06-07                          05-06            06-07         y-o-y    q-o-q
   Consolidated Results (Segment wise)
   Customer Services
    - Revenue                138.78              48%       168.00       60%   179.68    60%    -17%     -23%
    - PBIT                    15.14              35%        11.64       39%    10.07    26%     30%      50%
    - Capital Employed        66.88              37%        97.48       46%    62.12    33%    -31%       8%
    - PBIT Margin            10.9%                          6.9%               5.6%
   Systems Integration
    - Revenue                116.78              40%        88.65       32%    91.59    31%     32%      28%
    - PBIT                    18.71              44%        15.91       54%    23.15    59%     18%     -19%
    - Capital Employed        98.06              55%       109.77       51%   105.54    57%    -11%      -7%
    - PBIT Margin            16.0%                         17.9%              25.3%
   ITES
    - Revenue                 20.81               7%         11.98       4%    15.35    5%      74%     36%
    - PBIT                      6.37             15%          1.18       4%     2.85    7%     440%    124%
    - Capital Employed        13.72               8%          5.08       2%    16.49    9%     170%    -17%
    - PBIT Margin            30.6%                           9.8%             18.6%
   E&T
    - Revenue                 13.36               5%          9.77       4%    11.91    4%      37%      12%
    - PBIT                      2.68              6%          0.88       3%     3.13    8%     205%     -14%
    - Capital Employed          1.21              1%          1.85       1%     2.24    1%     -35%     -46%
    - PBIT Margin            20.1%                           9.0%             26.3%



                                                                                                               16
* Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
Thank You

            17

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CMC_Analysts_Presentation_FY_07

  • 1. Analysts Presentation Quarter and Year Ended 31st March, 2007 14th April, 2007 Your IT Partner 1
  • 2. Disclaimer This presentation has been prepared by CMC solely for providing information about the Company. Certain statements in this presentation are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The risk and uncertainties relating to these statements include, but are not limited to, risk and uncertainties regarding fluctuations in earnings, our ability to manage growth, intense competition in IT services including those factors, which may affect our cost advantage, wage increases, our ability to attract and retain highly skilled professional, time and cost overruns on fixed price contracts, our ability to manage our international operations, reduced demand of technology in our key focus areas and our software products and solutions, withdrawal of Government fiscal incentives, political instability, un-authorized use of our intellectual property and general economic conditions affecting our industry. CMC, from time to time, make additional written or oral forward looking statements, including our report to shareholders. The Company does not undertake to update any forward looking statement that may have been made from time to time by or on behalf of the Company. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Please note that investments in securities are subject to risks including loss of principal amount. The Company does not accept any liability whatsoever, direct or indirect, that may arise from the use of the information herein. 2
  • 4. Performance Highlight – FY 2006-07 • Consolidated Revenue crossed Rs. 1000 crore, at Rs. 1085.30 crore, an increase of 18% • All four SBUs contributed to growth in revenue. • Consolidated PBDIT crossed Rs. 100 crore mark, at Rs. 104.46 crore, an increase of 33% • Operating Profit (EBITDA) up 99% to Rs. 98.97 crore, compared with Rs. 49.79 crore last year • Operating Margin expansion of 355 basis points due to improved business mix and manpower productivity • International business increase by 54%, share of international revenue increased from 28% to 35%, driven by American and UK geographies. • American Subsidiary business grew by 32% 4 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 5. Performance Highlight – FY 2006-07 • Services Revenue increases by 32%, share of services revenue increases from 58% to 63%, driven by SI and ITES SBUs. • Embedded Systems revenue grows by 21% • Significant new wins in ITES space in the international market; 56% of ITES SBU revenues from international business • Significant improvement in cash flows, debtors and accrued debtors level reduces by 28 days. • Loans reduced by 74% to Rs. 18 crore; debt to equity ratio of 0.08:1, the best in last 10 years. 5 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 6. Consolidated Financials – FY 2006-07 PBDIT T otal Revenue Operating Revenue (Rs crore ) (Rs crore ) (Rs crore ) 120 1200 1200 104.46 1085.3 1079.81 100 1000 1000 916.16 887.19 78.76 814.22 807.42 80 800 800 60 600 600 48.12 40 400 400 20 200 200 0 0 0 FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 Operating Profit (EBIT DA) PBT PAT (Rs crore ) (Rs crore ) (Rs crore ) 120 100 80 92.79 69.32 90 70 98.97 100 80 60 66 70 80 48.54 50 60 60 50 40 49.79 40 34.72 41.32 30 24.8 40 30 20 20 20 10 10 0 0 0 FY 05 FY 06 FY 07 Fy 05 FY 06 FY 07 FY 05 FY 06 FY 07 6 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 7. Shift in Revenue Mix - FY 2006-07 - International Trend - Int'l Income Int'l Business Share (Rs . Cr ore ) (% s hare ) 400 380.62 40% 35% 350 35% 300 30% 28% 26% 246.92 250 25% 211.07 200 20% 150 15% 100 10% 50 5% 0 0% FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 • International Revenue growth powered by 21% growth in Embedded systems and new services from ITES. • 56% of ITES SBU revenue came from international markets • New facilities set in Kolkata and Mumbai to serve international customers in ITES space. 7 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 8. Shift in Revenue Mix - FY 2006-07 - Services Trend - Services Income Services Business Share (Rs . Cr ore ) (% s hare ) 800 70% 63% 676.26 700 58% 60% 53% 600 50% 511.02 500 428.8 40% 400 30% 300 20% 200 100 10% 0 0% FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 • SI and ITES SBU’s drive growth in services businesses. • SI grows by 34% and ITES by 126% in 2006-07 • Embedded systems grows by 21% in 2006-07 8 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 9. Margin Improvement - FY 2006-07 Operating (EBITDA) Margin PBT Margin PAT Margin (%) (%) (%) 10.00% 9.00% 8.55% 9.17% 7.00% 6.39% 9.00% 8.00% 7.20% 6.00% 8.00% 7.00% 5.30% 7.00% 5.00% 6.00% 5.61% 6.00% 5.12% 5.00% 4.00% 4.26% 5.00% 3.05% 4.00% 4.00% 3.00% 3.00% 3.00% 2.00% 2.00% 2.00% 1.00% 1.00% 1.00% 0.00% 0.00% 0.00% FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 • Shift in revenue mix towards more value added services and international leads to margin expansion; Margin improvement across SBUs. • PBT of 2005-06 included profit on sale of properties amounting to Rs. 24.66 crore. • Profits of 2006-07 is impacted by provisioning of Rs. 24.38 crore on account of possible losses arising out of a contract under dispute. • 28% improvement in manpower productivity 9 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 10. Segmental Performance - FY 2006-07 2004-05 2005-06 2006-07 y-o-y (Rs. Crore) Segmental Performance Customer Services: - Revenue 506.7 528.47 579.04 9.6% - PBIT 32.52 33.00 45.04 36.5% - Capital Employed 113.66 97.48 66.88 -31.4% - PBIT Margin 6.4% 6.2% 7.8% Systems Integration: - Revenue 257.42 290.14 388.15 33.8% - PBIT 33.70 50.01 70.76 41.5% - Capital Employed 77.65 109.45 98.06 -10.4% - PBIT Margin 13.1% 17.2% 18.2% ITES: - Revenue 19.18 31.48 71.21 126.2% - PBIT 1.03 1.51 20.69 1270.2% - Capital Employed 4.40 5.08 13.72 170.1% - PBIT Margin 5.4% 4.8% 29.1% Education & Trg.: - Revenue 28.12 38.24 42.39 10.9% - PBIT 3.43 7.32 7.82 6.8% - Capital Employed 1.43 1.85 1.21 -34.6% - PBIT Margin 12.2% 19.1% 18.4% 10 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 11. Shareholder Value – 2006-07 EPS (Rs.) Book Value (Rs.) Return on Net worth (%) 180 45 30% 42.31 28% 153 160 40 25% 139 35 140 21% 29.12 116 30 20% 120 25 100 15% 13% 20 80 15.22 15 10% 60 10 40 5% 5 20 0 0% 0 FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 FY 05 FY 06 FY 07 (FY 07 book values and Return on net worth is calculated after proposed dividend of 80%) 11 * Standalone numbers of CMC
  • 12. Debtors Profile – FY 2006-07 Debtors • Debtors level (after provisions) has reduced 30-60 days 60-90 days 12% 7% to Rs. 242 crore (89 days) from 103 days at the beginning of the year. 90-180 days 13% • Of Rs. 242 crs, Rs. 121 (50%) less than 30 days. 0-30 days • Debtors over 6 month reduced Rs. 47 crs 50% (17%) to Rs. 44 crore (18%) >180 days 18% • Accrued debtors reduces from Rs. 132 Debtors Level crore (58 days) to Rs. 118 crore (44 days). (No. of days ) 140 117 120 • Total Debtors reduces from 161 days to 133 107 104 103 100 100 92 89 days. 80 60 • Borrowings reduced from Rs. 67 crore to 40 Rs. 18 crore during the year. 20 0 Ju 6 7 Ju 5 05 S6 6 6 0 '0 '0 '0 '0 t'0 e' e' ar ar ec ar ep n n M M D M 12 * Standalone numbers of CMC
  • 13. Manpower Manpower Strength • Continued Focus on 3509 3431 3500 3162 3000 improved manpower 2500 productivity through 2000 1500 improved processes and 1000 500 tracking mechanism. 0 FY 05 FY 06 FY 07 Productivity, measured a Manpower Productivity - NVA Per Person Mth ('000 Rs .) 100 Net Value Added per 92.27 90 80 74.56 person month improved 71.96 70 60 by 28%. 50 40 30 20 10 0 FY 06 FY 06 FY 07 13 * Standalone numbers of CMC
  • 15. Consolidated Financial Performance- FY 2006-07 (Q4) Q4 Q3 Variation Over (Rs. Crores) 06-07 05-06 06-07 y-o-y q-o-q Operating Revenue 289.12 277.95 298.62 4% -3% Total Revenue 290.58 279.06 300.41 4% -3% EBITDA 30.54 16.59 29.20 84% 5% EBITDA Margin 10.6% 6.0% 9.8% Gross Profit (PBITD) 32.00 17.70 30.99 81% 3% Gross Margin 11.0% 6.3% 10.3% Profit Before Tax 28.99 14.29 28.23 103% 3% PBT Margin 10.0% 5.1% 9.4% Profit After Tax 20.82 9.94 20.40 109% 2% PAT Margin 7.2% 3.6% 6.8% 15 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 16. Consolidated Segmental Performance - FY 2006-07 (Q4) Q4 Q3 Variation Over (Rs. Crores) 06-07 05-06 06-07 y-o-y q-o-q Consolidated Results (Segment wise) Customer Services - Revenue 138.78 48% 168.00 60% 179.68 60% -17% -23% - PBIT 15.14 35% 11.64 39% 10.07 26% 30% 50% - Capital Employed 66.88 37% 97.48 46% 62.12 33% -31% 8% - PBIT Margin 10.9% 6.9% 5.6% Systems Integration - Revenue 116.78 40% 88.65 32% 91.59 31% 32% 28% - PBIT 18.71 44% 15.91 54% 23.15 59% 18% -19% - Capital Employed 98.06 55% 109.77 51% 105.54 57% -11% -7% - PBIT Margin 16.0% 17.9% 25.3% ITES - Revenue 20.81 7% 11.98 4% 15.35 5% 74% 36% - PBIT 6.37 15% 1.18 4% 2.85 7% 440% 124% - Capital Employed 13.72 8% 5.08 2% 16.49 9% 170% -17% - PBIT Margin 30.6% 9.8% 18.6% E&T - Revenue 13.36 5% 9.77 4% 11.91 4% 37% 12% - PBIT 2.68 6% 0.88 3% 3.13 8% 205% -14% - Capital Employed 1.21 1% 1.85 1% 2.24 1% -35% -46% - PBIT Margin 20.1% 9.0% 26.3% 16 * Consolidated numbers of CMC and its wholly owned subsidiary CMC Americas
  • 17. Thank You 17