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8/7/2019 Firstsource Solutions - Campus Presenation-OT 2010-11
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Firstsource Solutions
8/7/2019 Firstsource Solutions - Campus Presenation-OT 2010-11
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Firstsource © 2007 | confidential | March 31, 2011 | 2
Firstsource Today
40+ global delivery centers across India, Philippines, UK &US
Verticals:
� Banking & Financial Services, Insur ance
� Telecom and Media
� Healthcare
BUSINESS VERTICALS
Business Unit:
� Asia Str ategic Business Unit
Over 24,000employees worldwide
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Firstsource © 2007 | confidential | March 31, 2011 | 3
India
�Mumbai (5)
Bangalore(2) � �Chennai (3)
�Trichy (2)�Pondicherry
�Kolkata
�Vijayawada
Kochi �
Hubli �
Philippines
�Indore
Scalable, Global Delivery Platform
14 Centers
North America
1 Center
�Manila
� Belleville, IL
� Amherst, NY� Columbus, OH� Colorado Springs, CO
� Fort Scott, KS
� Kingston, NY
� La Porte, IN
� Louisville, KY� Miami, FL
� Nashua, NH
� Rockford, IL� Salt Lake City, UT
2 Centers
� Belfast
� Londonderry
Northern Ireland
25 Centers
July 2010 Centers: 42 Employees: 24,697Countries: 4 Seats: 20,544
Enhanced business continuity capability
Enhanced business continuity capabilityBlended onshore and offshore model
Blended onshore and offshore model Proximity to clients
Proximity to clients
�Jalandhar
�Bhubaneswar
�Siliguri
�Coimbatore
�Bhopal
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Firstsource © 2007 | confidential | March 31, 2011 | 4
Our Business Verticals (1/1)
MarketGeography
Key Segments RevenueContribution
38%
of incomefrom services
(FY10)
Employees
2,970
as on March31, 2010
DeliveryGeography
Payer
Provider
MarketGeography
Key Segments RevenueContribution
26%
income fromservices(FY10)
Employees
7,145as on March
31, 2010
DeliveryGeography
Cable & Satellite
Television
Fixedline
Wirelessand Mobile
Broadband /
Narrowband
Healthcare
Telecom
& Media
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Firstsource © 2007 | confidential | March 31, 2011 | 5
MarketGeography
Credit CardsRetail
Banking
Mortgage
Key Segments RevenueContribution
22%
income fromservices(FY10)
General andLife Insurance
Employees
3,409
as on March31, 2010
DeliveryGeography
MarketGeography
Key Segments RevenueContribution
12%
of incomefrom services
(FY10)
Employees
10,802
as on March31, 2010
DeliveryGeography
Telecom &Media
BFSI
BFSI
AsiaBusiness
Unit
Our Business Verticals (1/2)
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Firstsource © 2007 | confidential | March 31, 2011 | 6
Our Financial Growth
1
3
¡
21 7
7
16
¡
¢
230
2206
2721
21 1
13
£
¡
101
¡ 1
£
£
12
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£
-
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-12
£
2003 200¤
200 ¥ 2006 2007 200¦ 200 § 2010
operating EBITDAoperating EBIT
̈ s. Million
F
7721
0
323
3
2
13337
177
21
1
2003 2004 2005 2006 2007 2008 2009 2010
!
s. Million
F"
03-F"
10#
$
G! %
& ' %
Bank (India¶s largest private sector bank) | Temasek Holdings (Asian investment fund with a portf olio of ~US$ 100 bn) |
Metavante (top 3 US bank technology and payments processor s)
B U H P H HO D
21
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( 60
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2003 2002
2003
2006 2007 2004
2005
2010
employees seats
F6 7 8 9
@
A B 9 C
mployees, eats evenue
Operating B TD nd Operating B
T Profits fter Tax
6
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7
§ 73
1316
307
1361
-10§
2003 2004 2005 2006 2007 2008 2009 2010
D s. Million
FE F G
H
I P
Q
H
D
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Firstsource © 2007 | confidential | March 31, 2011 | 7
Our Accolades
Firstsource awarded Payment Card
Industry Data Security StandardsCertification (PCI DSS)
The 2009 Black Book of Outsourcing:
Black Book of Outsourcing ranks Firstsource atnumber 9 in 2009 Top CrossR Industry BPO vendors
IQPC Awards
� Winners in the ³Best Projectin services & transaction´
category� Winners in the ³Best Defect Elimination inServices & Transaction´ category
� Winners in the ³Best Design for Six Sigma´ category
First pure play BPO in the world to achieve COPC R 2000
CSP certification
NASSCOM¶s Top 10 ITES-BPO companies:Among the Top 10 BPO companiesin 2007, 2008 and 2009
Everest OutsourcingExcellence Award for ³Most Flexible Partnership´
First pure play BPO company in theworld to secure ISO 20000 &
ISO 27001 certifications
The 2009 Global Services Survey:� NoS 6 in Best Performing
BPO provider � NoS 8 in Best Performing
Contact Center
National Outsourcing Association (NOA),UK Awards:� Best Telecom, Utilities & Hi R
Tech outsourcing project, 2009
� Best Telecom outsourcingproject, 2007
� Best offshoring Operation, 2007� Best Financial Services outsourcing project, 2005
Healthcare Provider services peer reviewed andapproved by Healthcare Financial ManagementAssociation (HFMA)
IAOP Ranking 2009� Top 100 companies providing outsourcingservices (Rank 36)
� Ranked in top 10 in leadersfor Healthcare, Telecommunications,
Transaction, Processing Services and Serving thegeography of India
UK Tr ade & Investment India Awards, 2009 for Investor of the Year
CertificationsIndustry RecognitionAwards
Ver 4.2 certified
MedAssist became a U S SS General Service
Administration contractor under the Multiple Award Schedule (MAS)of the US Government S
Great Place to WorkFirstsource is ranked amongthe 50 Great Places to Work in India(as per study conducted by The GreatPlace to Work® (GPTW) Institute, India,in partnership with The Economic Times)
CIOCIO 100 Awards R Honoree
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Firstsource © 2007 | confidential | March 31, 2011 | 8
A Great Place To Work
Firstsource is ranked among the 50 Great Places to Work in India (as per the study conducted by The
Great Place to Work® (GPTW) Institute, India, in partnership with The Economic Times)
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Firstsource © 2007 | confidential | March 31, 2011 | 9
Operations Trainee program
Building leadership pipeline
The management graduatesnot only add to the
company¶s technical knowhow and talent pool that
further bolsters the executivebench strength of the
Organization This helps usinfuse fresh blood from
campus that help maintain
quality standards while thefirm continues to expand at arapid pace B school hires
have become an integral partof the framework for
succession planning for management cadre in the
company
**Indicative growth path subject to performance
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Firstsource © 2007 | confidential | March 31, 2011 | 10
Selection Process
Group Discussion/ Case Studies & Personal Interview.
Job Location
Candidates should be willing to work anywhere in India given the nature of the expanding business needs.
Date of Joining
Post the completion of the course, the dates of the orientation progr am will be communicated. Tentatively, this is
around May / June every year.
Compensation
Management tr ainees are paid a salary of Rs. 3.5 Lakhs per annum.
Frequently Asked Questions
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THANK YOU
Firstsource (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL@IN) is a
global provider of customised BPO (business process outsourcing) services to the
Banking & Financial Services, Telecom & Media and Healthcare sectors. Its clients
include FTSE 100, Fortune 500 and Nifty 50 companies. Firstsource has a
³rightshore´ delivery model with oper ations in India, US, UK and Philippines.
(www.firstsource.com)