LTIM/SE/STAT/2023-24/18

April 24, 2024

National Stock Exchange of India Limited,

The BSE Limited,

Exchange Plaza, Bandra-Kurla Complex,

Phiroze Jeejeebhoy Towers,

Bandra (E),

Dalal Street,

MUMBAI - 400 051

MUMBAI - 400 001

NSE Symbol: LTIM

BSE Scrip Code: 540005

Dear Sir(s)/Madam,

Subject: Investor Presentation

Pursuant to Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, we are enclosing a copy of Investor Presentation of performance for Q4FY-24 & FY-24, which will also be available on the Company's website viz. https://www.ltimindtree.com/investors/

Please take the same on your records.

Thanking you,

Yours faithfully,

For LTIMindtree Limited

Angna Arora

Company Secretary and Compliance Officer

Encl.: As above

Certain statements in this release concerning the future prospects are forward- looking statements. These statements by their nature involve risks and uncertainties that could cause the actual results to differ materially from such forward-looking statements. The Company assumes no obligation to revise or update any forward-looking statements that may be made from time to time by or on behalf of the Company.

2

REVENUE

~$4.3B

Last twelve months

EMPLOYEES

81,000+

Highly talented &

entrepreneurial professionals

CLIENTS

700+

Leading global enterprises

PRESENCE

30+

Countries across 5 continents

Full Stack digital powerhouse,

getting to the future, faster. Together.

3

Built with purpose, our beliefs and

values fuel our client-centric culture.

4

Be driven by purpose

Act with compassion

Be future-ready

Deliver impact

5

REVENUE (USD Mn)

1.3% Q-o-Q

1.1% Y-o-Y

1,057.5

1,083.7

1,069.4

Q4FY23

Q3FY24

Q4FY24

EBIT (INR Mn) / Margin (%)

5.6% Q-o-Q

7.9% Y-o-Y

14,214

13,859

13,087

16.4%

15.4%

14.7%

Q4FY23

Q3FY24

Q4FY24

REVENUE (INR Mn)

1.4% Q-o-Q

2.3% Y-o-Y

86,910

90,166

88,929

Q4FY23

Q3FY24

Q4FY24

PAT (INR Mn) / Margin (%)

5.9% Q-o-Q

1.2% Y-o-Y

11,141

11,693

11,007

12.8%

13.0%

12.4%

Q4FY23

Q3FY24

Q4FY24

6

REVENUE (USD Mn)

4.4% Y-o-Y

4,287.3

4,105.7

FY23FY24

EBIT (INR Mn) / Margin (%)

3.4% Y-o-Y

53,85055,685

16.2%15.7%

FY23

FY24

REVENUE (INR Mn)

7.0% Y-o-Y

3,55,170

3,31,830

FY23

FY24

PAT (INR Mn) / Margin (%)

4.0% Y-o-Y

45,846

44,103

13.3%12.9%

FY23

FY24

7

REVENUE BY INDUSTRY (%)

Hi-Tech, Media and Entertainment has been renamed as Technology, Media & Communications. Retail, CPG, Travel, Transport & Hospitality has been renamed as Consumer Business.

38.0%

35.6%

35.1%

Q4 FY23

Q3 FY24

Q4 FY24

23.0%

22.9%

24.3%

17.5%

20.3%

18.6%

15.4%

14.7%

15.1%

6.1%

6.5%

6.9%

Banking, Financial Services &

Technology, Media &

Manufacturing & Resources

Consumer Business

Healthcare, Life Sciences &

Insurance

Communications

Public Services

REVENUE BY GEOGRAPHY (%)

71.9% 72.7% 73.8%

15.4%

14.5%

14.6%

12.7%

12.8%

11.6%

North America

Europe

Rest of the World

8

CLIENT METRICS

13

12

13

38

40

40

89

91

81

149

153

146

388

394

383

Q4 FY23

Q3 FY24

Q4 FY24

$1Mn +

$5Mn +

$10Mn +

$20Mn +

$50 Mn +

CLIENT CONTRIBUTION TO REVENUE (%)

25.4%

27.5%

28.3%

32.9%

35.3%

35.5%

44.0%

45.9%

45.9%

56.8%

58.5%

58.0%

Top 5 Clients Top 10 Clients Top 20 Clients Top 40 Clients

Q4 FY23

Q3 FY24

Q4 FY24

9

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Disclaimer

LTIMindtree Ltd. published this content on 24 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 April 2024 14:06:34 UTC.