◎第3四半期は前期比6.3%増  インフォシス決算

Infosys

2013/1/15 12:00

◎第3四半期は前期比6.3%増  インフォシス決算

AsiaNet 51811

共同JBN 0029 (2013.1.15)

【バンガロール(インド)2013年1月11日PRN=共同JBN】インドのIT企業インフォシス(Infosys)は11日、2012年12月31日までの2012年会計年度第3四半期の連結決算が前期比6.3%増になったと発表した。

▽財務ハイライト

当該四半期の国際財務基準(IFRS)に基づく連結決算のハイライトは以下の通り。

 *当期売上高は19億1100万米ドルで、前期比6.3%増、前年比5.8%増だった。

 *Lodestoneを除く売上高は18億7200万ドル。前期比4.2%増、前年比3.7%増だった。

 *当期末の税引き後純益は4億3400万ドル、前四半期は4億3100万ドルだった。

 *当期末の米預託証券(ADS)1株当たりの利益(EPADS)は0.76ドル、前期は0.75ドルだった。

 *現金および現金相当物を含む流動資産、現在販売可能な金融資産、譲渡性預金証書、および国債は41億ドル。2012年9月3日時点は43億ドルだった。

▽その他のハイライト

 *インフォシスは総契約価値として7億3100万ドルにのぼる大型アウトソーシング契約8件を獲得した。

 *インフォシス(NYSE:INFY)の製品およびプラットフォームで14件を新規獲得した。

 *インフォシスとその子会社は当期、新規クライアント53社を追加した。

 *インフォシスとその子会社は当期、総数7499人(純増977人)の従業員を増員した。

 *インフォシスとその子会社は当期末時点で、15万5629人の従業員を雇用している。

 *スイスを本拠とする大手マネジメント・コンサルタント企業のLodestone Holding AGの買収を完了した。

 *インフォシスの米預託証券(ADS)はニューヨーク証券取引所(NYSE)でティッカーシンボル「INFY」を使用して取引が開始された。インフォシスはNYSE Euronextのパリおよびロンドン取引所でADSを上場する予定である。

インフォシスのS・D・シブラル最高経営責任者(CEO)兼マネジングディレクターは以下のように語った。

「われわれは不確実な環境にもかかわらず今四半期は順調だった。われわれは引き続き大型取引の強力な源泉を擁しており、自信がある。しかしながら、経済環境は全般的には厳しい情勢にある。たとえそうであっても、われわれは1月-3月四半期について慎重ではあるが楽観的である」

「われわれは事業費が増えても効率を改善することによって収益を維持することができる。われわれは長期的に収益性があり持続可能な成長への的確な投資に注力していく」

▽展望(注1)

国際財務報告基準(IFRS)に基づく2013年3月31日までの会計年度の当社事業の展望(連結)は以下の通り。

 *売上高(注2)は少なくとも74億5000万ドルになる見込み。

 *米預託証券(ADS)1株当たりの利益(EPADS)は2.97ドルになる見込み。

(注1)主要通貨の為替レート:2013会計年度の残余日に対して、豪ドル/米ドルは1.04、英ポンド/米ドルは1.62、ユーロ/米ドルは1.39。

(注2)Lodestoneの1億400万ドルを含む。

▽事業ハイライト

 *当社は総契約価値7億3100万ドルにのぼる大型アウトソーシング契約を獲得した。

 *製品およびプラットフォーム分野における当社の製品・サービスは引き続き順調に伸びると予想される。われわれは今四半期、業界および地域において14件を獲得した。Finacle(商標)を除くインフォシスの製品およびプラットフォームは現時点で70社以上の世界的な顧客に採用されている。

 *米国Blue Cross Blue Shield Planは、当社を戦略的パートナーとして選択し、米国のヘルスケア改革に沿って同社が進める変革をサポートする試験プロセスとフレームワークを創設することを目指し、企業全体にわたる試験サービスを提供し、同社のIT組織内部に試験研究施設を構築した。もう一つのBlue Cross Blue Shield Planは、インフォシスのiTransform(商標)製品・サービスを活用して、米連邦政府が義務付けた同社の国際疾病分類第10版(ICD-10)への移行に役立てた。

 *当社が新成長分野としてクラウドに注力していることによって引き続き成果が上がっており、クラウド事業は現在190以上の契約と3500人の専門家を擁している。われわれは前四半期で、クラウド・サービス、ビッグデータ、セキュリティーの分野で15件以上の契約を獲得した。当社がクラウド・エコシステム・インテグレーターであることは顧客から次第に受け入れられており、われわれは30以上のパートナーと協力して、顧客が統合ハイブリッド・クラウド環境を構築、管理することを支援している。

 *インフォシスは第3四半期中にインドおよび米国で7件の特許申請を提出した。これによって、インフォシスはインド、米国、その他管轄地域で525件の特許を申請し、米特許商標庁で71件の特許と、ルクセンブルク特許庁で2件の特許がそれぞれ承認された。

▽賞と評価

インフォシスは影響力のある組織から表彰を一貫して受けている。

 *われわれは知識基盤を備えた製品・サービスを開発したとして、The KNOW NetworkとTeleosから10回目の2012 Asia's Most Admired Knowledge Enterprises (MAKE) studyを受賞した。

 *インフォシスBPO社(Infosys BPO Ltd.)は、人材管理で模範となる成果を上げたことが認められ「Managing Change」と、世界中の新規採用雇員を組織として統合することに成功したことを理由に、名高い2012 Optimas Awardを受賞した。

 *インフォシスBPOは、Information Technology Services Marketing Association (ITSMA) Awards 2012で、Gold Award for Marketing Excellenceの「Marketing with Social and Interactive Media」部門で受賞した。

 *われわれは顧客がマイクロソフト・プラットフォームに移行することを支援する当社Legacy Modernizationソリューションの販売の成果を挙げたことでMicrosoft Platform Modernization Awardを受賞した。

 *われわれはジャイプールおよびプネーにあるキャンパスで省エネルギーの取り組みによってNational Energy Conservation Award 2012を受賞した。

 *われわれは当社のコーポレート・ガバナンス実践においてIR Global Rankings (IRGR)で世界ナンバーワンの地位を獲得した。

 *インフォシスのFinacle(商標)はForrester Wave(TM): Global Banking Platforms, Q4 2012で長期的リーダーとしてランク付けされた。

▽インフォシス(Infosys Ltd.)について

インフォシスは、世界的企業とその革新に導かれた成長を促すパートナーになっている。そのような理由からフォーブス誌は、最も革新的企業トップ100社の内の19番目にインフォシスを位置づけした。インフォシスは次世代コンサルティング、テクノロジー、アウトソーシング・ソリューションの大手プロバイダーとして、世界30カ国以上でクライアントがその目標を達成する支援を行っている。

インフォシス(NASDAQ:INFY)が15万人以上の社員と共に今日、どのように「未来企業を目指して(Building Tomorrow’s Enterprise、登録商標)」いるか、以下のサイトを参照。

http://www.infosys.com

INR Press Release:

http://www.multivu.prnewswire.com/mnr/prne/operations/INR-press-release-Version-4.pdf

Fact Sheet:

http://www.multivu.prnewswire.com/mnr/prne/operations/Factsheet-Q3-2013.pdf

    Infosys Limited and subsidiaries

    Unaudited Condensed Consolidated Balance Sheets as of

                                        (Dollars in millions except share data)

    

                                                    December 31,      March 31,

                                                           2012           2012

    ASSETS

    Current assets

    Cash and cash equivalents                            $2,740         $4,047

    Available-for-sale financial assets                   1,339              6

    Investment in certificates of deposit                     -             68

    Trade receivables                                     1,266          1,156

    Unbilled revenue                                        405            368

    Prepayments and other current assets                    335            300

    Total current assets                                  6,085          5,945

    Non-current assets

    Property, plant and equipment                         1,115          1,063

    Goodwill                                                368            195

    Intangible assets                                        72             34

    Available-for-sale financial assets                       2              2

    Investment in government bonds                           12              -

    Deferred income tax assets                               77             62

    Income tax assets                                       191            204

    Other non-current assets                                 33             32

    Total non-current assets                              1,870          1,592

    Total assets                                          $7955         $7,537

    LIABILITIES AND EQUITY

    Current liabilities

    Derivative financial instruments                          -             $9

    Trade payables                                           13              5

    Current income tax liabilities                          227            207

    Client deposits                                          12              3

    Unearned revenue                                        146            107

    Employee benefit obligations                            109             98

    Provisions                                               39             26

    Other current liabilities                               562            482

    Total current liabilities                             1,108            937

    Non-current liabilities

    Deferred income tax liabilities                          16              2

    Other non-current liabilities                            18             22

    Total liabilities                                     1,142            961

    Equity

    Share capital- `5 ($0.16) par value

    600,000,000 equity shares authorized, issued

    and outstanding 571,402,566 and 571,396,410,

    net of 2,833,600 treasury shares each as of

    December 31, 2012 and March 31, 2012,

    respectively                                             64             64

    Share premium                                           704            703

    Retained earnings                                     7,223          6,509

    Other components of equity                          (1,178)          (700)

    Total equity attributable to equity holders

    of the company                                        6,813          6,576

    Non-controlling interests                                 -              -

    Total equity                                          6,813          6,576

    Total liabilities and equity                         $7,955         $7,537

    Infosys Limited and subsidiaries

    Unaudited Condensed Consolidated Statements of Comprehensive Income

                   (Dollars in millions except share and per equity share data)

                                  Three        Three         Nine         Nine

                                  months       months       months       months

                                   ended        ended        ended        ended

                                December     December     December     December

                                31, 2012     31, 2011     31, 2012     31, 2011

    Revenues                      $1,911       $1,806       $5,460       $5,233

    Cost of sales                  1,203         1030        3,376        3,077

    Gross profit                     708          776        2,084        2,146

    Operating expenses:

    Selling and marketing

    expenses                          99           88          277          275

    Administrative expenses          118          128          355          386

    Total operating expenses         217          216          632          661

    Operating profit                 491          560        1,452        1,485

    Other income, net                 92           82          308          266

    Profit before income taxes       583          642        1,760        1,751

    Income tax expense               149          184          479          498

    Net profit                      $434         $458       $1,281       $1,253

    Other comprehensive income

    Fair value changes on

    available - for-sale

    financial asset, net of

    tax effect                        -            -            -          $(2)

    Exchange differences on

    translating foreign

    operations                     (250)        (442)        (478)      (1,004)

    Total other comprehensive

    income                        $(250)       $(442)       $(478)     $(1,006)

    Total comprehensive income      $184          $16         $803         $247

    Profit attributable to:

    Owners of the company           $434         $458       $1,281       $1,253

    Non-controlling interests          -            -            -            -

                                    $434         $458       $1,281       $1,253

    Total comprehensive income

    attributable to:

    Owners of the company           $184          $16         $803         $247

    Non-controlling interests          -            -            -            -

                                    $184          $16         $803         $247

    Earnings per equity share

    Basic ($)                       0.76         0.80         2.24         2.19

    Diluted ($)                     0.76         0.80         2.24         2.19

    Weighted average equity

    shares used in computing

    earnings per equity share

    Basic                    571,400,086  571,377,084  571,398,129  571,356,602

    Diluted                  571,400,417  571,396,560  571,399,018  571,394,949

    NOTE:

    1. The unaudited Condensed Consolidated Balance sheets and Condensed

Consolidated Statements of Comprehensive Income for the three months and nine

months ended December 31, 2012 has been taken on record at the Board meeting

held on January 11, 2013

    2. A Fact Sheet providing the operating metrics of the company can be

downloaded from http://www.infosys.com

ソース:Infosys

Infosys Announces Results for the Quarter Ended December 31, 2012

PR51811

BANGALORE, India, Jan. 11/PRN=KYODO JBN/ --

    

    Q3 Revenues Grow by 6.3% Quarter on Quarter

    Financial Highlights

    Consolidated results under International Financial Reporting Standards

(IFRS) for the quarter ended December 31, 2012

    - Revenues were $1,911 million for the quarter ended December 31, 2012;

      QoQ growth was 6.3% YoY growth was 5.8%

    - Revenues excluding Lodestone were $1,872 million; QoQ growth was 4.2%

      YoY growth was 3.7%

    - Net income after tax was $434 million for the quarter ended December 31,

      2012 against $431 million for the quarter ended September 30, 2012

    - Earnings per American Depositary Share (EPADS) was $0.76 for the quarter

      ended December 31, 2012 against $0.75 for the quarter ended September

      30, 2012

    - Liquid assets including cash and cash equivalents, current available-for-

      sale financial assets, investment in certificates of deposits and

      government bonds were $4.1 billion versus $4.3 billion as on September

      30, 2012

    Other highlights:

    - The company won 8 large outsourcing deals amounting to US$ 731 million

      of total contract value

    - 14 new wins for Infosys' (NYSE: INFY) products and platforms

    - Infosys and its subsidiaries added 53 clients during the quarter

    - Gross addition of 7,499 employees (net addition of 977) for the quarter

      by Infosys and its subsidiaries.

    - 155,629 employees as on December 31, 2012 for Infosys and its

      subsidiaries

    - Completed the acquisition of Lodestone Holding AG, a leading management

      consultancy based in Switzerland

    - Infosys American Depositary Shares (ADS) have started trading on the New

      York Stock Exchange (NYSE) under the ticker symbol 'INFY'. The company

      is in the process of listing its ADS on the Paris and London exchanges

      of NYSE Euronext.

    "We have done well in this quarter despite an uncertain environment," said

S. D. Shibulal, CEO and Managing Director. "We continue to gain confidence from

a strong pipeline of large deals. However, the broader economic environment

remains difficult. Even so, we remain cautiously optimistic about the

January-March quarter," he added.

    "We were able to maintain our margins through efficiency improvements

despite increased operating expenses. We remain focused on making the right

investments for profitable and sustainable growth in the longer term," said

Rajiv Bansal, Chief Financial Officer.

    Outlook*

    The company's outlook (consolidated) for the fiscal year ending March 31,

2013, under IFRS is as follows:

    Revenues** are expected to be at least $7,450 million;

    Earnings per American Depositary Share (EPADS) is expected to be at least

$2.97;

    * Exchange rates considered for major global currencies: AUD / USD - 1.04;

GBP / USD - 1.62; Euro / USD - 1.32 for rest of fiscal 2013

    ** Includes $104 million from Lodestone

    Business Highlights

    

    - The company won 8 large outsourcing deals amounting to US$ 731 Mn of

      total contract value

    - Our offerings in the Products and Platforms space continue to see good

      momentum. This quarter we had 14 wins across industries and geographies.

      Infosys products and platforms (excluding Finacle(TM)) are now adopted

      by more than 70 global clients.

    - A Blue Cross Blue Shield Plan selected us as a strategic partner to

      provide enterprise-wide testing services and establish a Test CoE within

      its IT organization, aimed at creating testing processes and frameworks

      to support the company's ongoing transformation due to US healthcare

      reform.  Another Blue Cross Blue Shield Plan is leveraging Infosys

      iTransform(TM) product and services to help its ICD-10 migration,

      mandated by the U.S. federal government.|

    - Our focus on Cloud as a new growth area continues to yield results and

      the Cloud business currently has more than 190 engagements and 3,500

      experts. Over the last quarter, we won more than 15 engagements across

      Cloud services, Big Data and Security. Our vision of being a Cloud

      Ecosystem Integrator has gained increasing acceptance with clients and

      we are working with more than 30 partners to help clients create and

      manage their unified hybrid cloud environments.

    - During the third quarter, Infosys applied for seven patent applications

      in India and the U.S. With this, it has 525 patent applications in

      India, the U.S. and other jurisdictions, and has been granted 71 patents

      by the United States Patent and Trademark Office and two patents by the

      Luxembourg patent office.

    Awards and Recognition

    Infosys has been consistently honored by influencers

    

    - We were declared the winners of 2012 Asia's Most Admired Knowledge

      Enterprises (MAKE) study by Teleos, in association with The KNOW Network

      for the 10th time, for developing knowledge based products and services.

    - Infosys BPO Ltd. has been awarded the prestigious 2012 Optimas Award for

      'Managing Change', recognizing exemplary achievements in workforce

      management and for successfully integrating new employees from around

      the globe into the organization.

    - Infosys BPO Ltd. won the Gold Award for Marketing Excellence in the

      category of 'Marketing with Social and Interactive Media' at the

      Information Technology Services Marketing Association (ITSMA) Awards

      2012.

    - We have received the Microsoft Platform Modernization Award for sales

      achievement for our Legacy Modernization solution, which helps customers

      migrate to Microsoft platforms.

    - We were awarded the National Energy Conservation Award 2012 for our

      energy conservation efforts at our campuses in Jaipur and Pune.

    - We have been awarded the global No. 1 position for our corporate

      governance practices by IR Global Rankings (IRGR).

    - Finacle(TM) from Infosys has been ranked as a long-term leader in The

      Forrester Wave(TM): Global Banking Platforms, Q4 2012

    About Infosys Ltd

    Infosys partners with global enterprises to drive their innovation-led

growth. That's why Forbes ranked Infosys 19th among the top 100 most innovative

companies. As a leading provider of next-generation consulting, technology and

outsourcing solutions, Infosys helps clients in more than 30 countries realize

their goals.

    Visit http://www.infosys.com and see how Infosys (NYSE: INFY), with its

150,000+ people, is Building Tomorrow's Enterprise(R) today.

    Safe Harbor

    Certain statements in this release concerning our future growth prospects

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 risks and uncertainties relating to

these statements include, but are not limited to, risks and uncertainties

regarding fluctuations in earnings, fluctuations in foreign exchange rates, our

ability to manage growth, intense competition in IT services including those

factors which may affect our cost advantage, wage increases in India, our

ability to attract and retain highly skilled professionals, time and cost

overruns on fixed-price, fixed-time frame contracts, client concentration,

restrictions on immigration, industry segment concentration, our ability to

manage our international operations, reduced demand for technology in our key

focus areas, disruptions in telecommunication networks or system failures, our

ability to successfully complete and integrate potential acquisitions,

liability for damages on our service contracts, the success of the companies in

which Infosys has made strategic investments, withdrawal or expiration of

governmental fiscal incentives, political instability and regional conflicts,

legal restrictions on raising capital or acquiring companies outside India, and

unauthorized use of our intellectual property and general economic conditions

affecting our industry. Additional risks that could affect our future operating

results are more fully described in our United States Securities and Exchange

Commission filings including our Annual Report on Form 20-F for the fiscal year

ended March 31, 2012 and on Form 6-K for the quarter ended December 31, 2011,

June 30, 2012 and September 30, 2012. These filings are available at

http://www.sec.gov. Infosys may, from time to time, make additional written and

oral forward-looking statements, including statements contained in the

company's filings with the Securities and Exchange Commission and our reports

to shareholders. The company does not undertake to update any forward-looking

statements that may be made from time to time by or on behalf of the company.

    INR Press Release:

http://www.multivu.prnewswire.com/mnr/prne/operations/INR-press-release-Version-4.pdf

    Fact Sheet:

http://www.multivu.prnewswire.com/mnr/prne/operations/Factsheet-Q3-2013.pdf

    Infosys Limited and subsidiaries

    Unaudited Condensed Consolidated Balance Sheets as of

                                        (Dollars in millions except share data)

    

                                                    December 31,      March 31,

                                                           2012           2012

    ASSETS

    Current assets

    Cash and cash equivalents                            $2,740         $4,047

    Available-for-sale financial assets                   1,339              6

    Investment in certificates of deposit                     -             68

    Trade receivables                                     1,266          1,156

    Unbilled revenue                                        405            368

    Prepayments and other current assets                    335            300

    Total current assets                                  6,085          5,945

    Non-current assets

    Property, plant and equipment                         1,115          1,063

    Goodwill                                                368            195

    Intangible assets                                        72             34

    Available-for-sale financial assets                       2              2

    Investment in government bonds                           12              -

    Deferred income tax assets                               77             62

    Income tax assets                                       191            204

    Other non-current assets                                 33             32

    Total non-current assets                              1,870          1,592

    Total assets                                          $7955         $7,537

    LIABILITIES AND EQUITY

    Current liabilities

    Derivative financial instruments                          -             $9

    Trade payables                                           13              5

    Current income tax liabilities                          227            207

    Client deposits                                          12              3

    Unearned revenue                                        146            107

    Employee benefit obligations                            109             98

    Provisions                                               39             26

    Other current liabilities                               562            482

    Total current liabilities                             1,108            937

    Non-current liabilities

    Deferred income tax liabilities                          16              2

    Other non-current liabilities                            18             22

    Total liabilities                                     1,142            961

    Equity

    Share capital- `5 ($0.16) par value

    600,000,000 equity shares authorized, issued

    and outstanding 571,402,566 and 571,396,410,

    net of 2,833,600 treasury shares each as of

    December 31, 2012 and March 31, 2012,

    respectively                                             64             64

    Share premium                                           704            703

    Retained earnings                                     7,223          6,509

    Other components of equity                          (1,178)          (700)

    Total equity attributable to equity holders

    of the company                                        6,813          6,576

    Non-controlling interests                                 -              -

    Total equity                                          6,813          6,576

    Total liabilities and equity                         $7,955         $7,537

    Infosys Limited and subsidiaries

    Unaudited Condensed Consolidated Statements of Comprehensive Income

                   (Dollars in millions except share and per equity share data)

                                  Three        Three         Nine         Nine

                                  months       months       months       months

                                   ended        ended        ended        ended

                                December     December     December     December

                                31, 2012     31, 2011     31, 2012     31, 2011

    Revenues                      $1,911       $1,806       $5,460       $5,233

    Cost of sales                  1,203         1030        3,376        3,077

    Gross profit                     708          776        2,084        2,146

    Operating expenses:

    Selling and marketing

    expenses                          99           88          277          275

    Administrative expenses          118          128          355          386

    Total operating expenses         217          216          632          661

    Operating profit                 491          560        1,452        1,485

    Other income, net                 92           82          308          266

    Profit before income taxes       583          642        1,760        1,751

    Income tax expense               149          184          479          498

    Net profit                      $434         $458       $1,281       $1,253

    Other comprehensive income

    Fair value changes on

    available - for-sale

    financial asset, net of

    tax effect                        -            -            -          $(2)

    Exchange differences on

    translating foreign

    operations                     (250)        (442)        (478)      (1,004)

    Total other comprehensive

    income                        $(250)       $(442)       $(478)     $(1,006)

    Total comprehensive income      $184          $16         $803         $247

    Profit attributable to:

    Owners of the company           $434         $458       $1,281       $1,253

    Non-controlling interests          -            -            -            -

                                    $434         $458       $1,281       $1,253

    Total comprehensive income

    attributable to:

    Owners of the company           $184          $16         $803         $247

    Non-controlling interests          -            -            -            -

                                    $184          $16         $803         $247

    Earnings per equity share

    Basic ($)                       0.76         0.80         2.24         2.19

    Diluted ($)                     0.76         0.80         2.24         2.19

    Weighted average equity

    shares used in computing

    earnings per equity share

    Basic                    571,400,086  571,377,084  571,398,129  571,356,602

    Diluted                  571,400,417  571,396,560  571,399,018  571,394,949

    NOTE:

    1. The unaudited Condensed Consolidated Balance sheets and Condensed

Consolidated Statements of Comprehensive Income for the three months and nine

months ended December 31, 2012 has been taken on record at the Board meeting

held on January 11, 2013

    2. A Fact Sheet providing the operating metrics of the company can be

downloaded from http://www.infosys.com

    SOURCE: Infosys

本プレスリリースは発表元が入力した原稿をそのまま掲載しております。また、プレスリリースへのお問い合わせは発表元に直接お願いいたします。

このプレスリリースには、報道機関向けの情報があります。

プレス会員登録を行うと、広報担当者の連絡先や、イベント・記者会見の情報など、報道機関だけに公開する情報が閲覧できるようになります。

プレスリリース受信に関するご案内

SNSでも最新のプレスリリース情報をいち早く配信中