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Infosys BPO

   NHRD - 1st National Summit on Compensation & Rewards

Theme – Learning Investments: Making Workforce Future Ready




                             1
Safe Harbor
 Certain statements made in this Meet 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, our ability to manage
 growth, intense competition in the industry 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 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. All the statements made
 in this presentation are the views and opinions of the speaker and is in no way a representation of the views of the
 organization.
The shift to services is unstoppable…




                                                         Employee cost as % of revenue
                                                                                          Services




                                                                                                           Manufacturing/
                                                                                                           traditional


                                                                                         Revenue per employee


     Sectoral composition of GDP



                                   Source: Union budget & Economic survey, State of the Economy & Prospects
…But the skills required for services sector is bleak

                                            Entry Skills required:           Skills provided by education:

                                            -   Communication                -   Learning by rote
                                            -   Customer orientation         -   Rule based problem solving
                                            -   Analytical skills
                                            -   Collaboration
                                            -   Coaching & mentoring
                                            -   Energizing teams




     Sectoral composition of GDP



                                   Source: Union budget & Economic survey, State of the Economy & Prospects
Learning & Development Imperative…

“Too many education institutes have not kept abreast with the rapid changes that have taken place in
                                    the world around us in recent
  years,                                                                still producing graduates in
                         subjects that the job market no longer requires”…
                            Prime Minister of India, Dr Manmohan Singh



• Canada, Botswana, UK, US, Sri Lanka, India… all decry education system’s relevance to job market


• Graduates produced are unemployable, requiring us to spend precious time and resources on
  training them even in basic skills… Corporate recruiters




                                                 5
Not just in India…% of employers facing difficulty filling jobs




    “While today’s youth are the most educated generation in history, they comprise nearly half of the
   world’s current jobless population, due in part to a mismatch between their skills and labour market
                conditions that demand problem solving, decision making and teamwork.”
                                  The UN Economic and Social Council

                                                    6
Learning Initiatives

                                                                                         Need             Solution
                                                                                    Influencing   Building Collaborative
        Need                Solution                                                              Partnerships
Computer literacy                                                                   Coaching      Leader as a Coach
                          Foundation &
Customer Orientation       ongoing skill                                            Strategy      Building Strategic
Analytical Skills      development training                                                       Perspectives
                                                                                    Energizing    Building High Perf’ce
Communication
                                                                                    teams         Teams


                                              Need                      Solution
                                       Project Management         PMP
                                       Client & People Mgmt       Client engagement
                                                                  Performance mgmt
                                       Domain Knowledge           Domain training


                                                              7
Some leading practices @ Infosys
   • Internal & External training modules:
           Mandatory/ Recommended modules
           Learning Capsules


   • Collaborative learning
           IIMA, Higher Educ Prog & JMLP
           HMM & Project Communicare

   • Technology platforms
          TAL & ILITE


   • Tablet PCs
   • Touch screen kiosks


   • Societal Impact
          Project genesis – training college teachers
Infosys BPO Operations Career Stream Mandatory Training Grid                                                                        JL7

                                                                                                                        JL6
                                            Avg. Training Days
                                             4 Days Per Year
                                                                                                 JL5

                                                                           JL4
                                                                                                                 Biz Bldg. through
                                               JL3                  Operations              Operations
                                                                                          Management 5.0
                                                                                                                  Customer Value
                                                                                                                   Creation 6.0
                                                                  Management 4.0
  Operations
   Training          JL2                                           Milestone 4.0 –        Milestone 5.0-
                                                                                                                   Milestone 6.0
                                                                                                                Bldng. Collaborative
                                       Milestone 3.0 –                                  Driving Org. results
                                                                   Building Teams ,                                Partnerships &
                                     High Impact Comm.                                    & Competency
  Behavioral                                                        Appraisal Skills                                Performance
                                 Building Teams, Planning &                             Based Interview CBI
   Training                                                           Workshop                                   Engagement Skills
                                 Organizing, Analytical Skills
                                                                        T200
                     T100                   T100                                                T300                    T300
                                                                  Disaster Recovery
 Risk Training      Security         Security Awareness                   d             Intellectual Property   Intellectual Property
                                                                   Representative
                   Awareness
                     T100                 T200                         T300                   T400                   T500
Domain Training     Domain            Domain Training              Domain Training        Domain Training        Domain Training
                    Training
                                                                      Data Analytics      Advanced Data
                    Certified         Fundamentals               , Improvement, SQP        Analytics (BB)
Quality Training   Transaction     Data Analysis , RCA &           , IA, QMS, Config.   Business Excellence
                   Monitoring          Improvement                    Management             Concepts

                    Trg days:             Trg days:                  Trg days:               Trg days:                Trg days:
                      3-5                   5-8                       10 -13                   9 -12                      8
Accolades for Infosys BPO


    Best
 Learning &   Award for Innovation in Learning               Golden Peacock HR Excellence Award
Development                                                                          Aug, 2012
  Awards                                 Jun, 2012



              Award for:                                      Award for Institution Building
              - Outstanding Contribution to the Cause                                    Sep, 2012
                of Education
                                        Sep, 2012



              NASSCOM Exemplary Talent (NExT)
              Practices Award (Nurturers category)
                                        Jul, 2012




                                                        10
Key organisational considerations in Building vs Buying Talent

   •   Rate of Pace of Change in the external environment


   •   Need for innovation


   •   Internal availability of able successors


   •   The quantity factor – numbers


   •   Sheer economics – cost vs benefit




                                                  11
“If businesses managed their money as carelessly as they manage their people, most
                               would be bankrupt”
                                                     The Talent Masters, Bill Conaty & Ram Charan




                                       12
THANK YOU
                                         www.infosys.com
The contents of this document are proprietary and confidential to Infosys Limited and may not be disclosed in
     whole or in part at any time, to any third party without the prior written consent of Infosys Limited.
© 2012 Infosys Limited. All rights reserved. Copyright in the whole and any part of this document belongs to
 Infosys Limited. This work may not be used, sold, transferred, adapted, abridged, copied or reproduced in
whole or in part, in any manner or form, or in any media, without the prior written consent of Infosys Limited.
Annexure
Private sector initiatives
Sector               Company          Initiative                                 Focus areas

Construction         L&T              Construction skills training institute     Construction vocational training

Textile              Vardhman group   Vardhman Training & Development Center     All functions

Electronic goods     Godrej           The George Telegraph Training Institute    Specialized courses in refrigeration,
                     industries                                                  air-conditioning, washing machine
                                                                                 technology
Automotive           Maruti Suzuki    Tie-ups with BGS Institute of Science &    Manufacturing domain training
                     India Ltd        Mgmt and ABT technical Institute; set up
                                      Technical Training Centre
Retail               ITC              Professional Courses through NIS Sparta    Retail management

Hospitality          Grand Hyatt      School(s) of Hospitality, Leadership,      Relevant domains
                                      Management Studies & General Studies
IT                   Infosys          Global training center in Mysore           Domain and Business essentials

Financial services   ICICI Bank       ICICI Manipal Academy (Manipal             Banking & Finance
                                      Education)


                                                            15
Learning & Development




                                 Manpower       Employee         Manpower cost      Revenue    Profit/Em
  Company       Revenue   PAT      cost          strength        as % of revenue   /Employee    ployee
Tata Motors      30119    2458     2236           59000               7.42            0.51       0.04
Maruti Suzuki    6621     298      154            7500                2.33           0.88        0.04
Rio Tinto        60537    6765     6908           76894               11.41          0.79        0.09
Unilever         72488    7211     9898          169000               13.65          0.43        0.04
Infosys          6480     1514     3335          155629               51.47          0.04        0.01
TCS              8967     1894     3410          238583               38.03          0.04        0.01
                                          Figures in Million $




                                                  16

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Learning Investments: Making Workforce Future Ready

  • 1. Infosys BPO NHRD - 1st National Summit on Compensation & Rewards Theme – Learning Investments: Making Workforce Future Ready 1
  • 2. Safe Harbor Certain statements made in this Meet 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, our ability to manage growth, intense competition in the industry 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 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. All the statements made in this presentation are the views and opinions of the speaker and is in no way a representation of the views of the organization.
  • 3. The shift to services is unstoppable… Employee cost as % of revenue Services Manufacturing/ traditional Revenue per employee Sectoral composition of GDP Source: Union budget & Economic survey, State of the Economy & Prospects
  • 4. …But the skills required for services sector is bleak Entry Skills required: Skills provided by education: - Communication - Learning by rote - Customer orientation - Rule based problem solving - Analytical skills - Collaboration - Coaching & mentoring - Energizing teams Sectoral composition of GDP Source: Union budget & Economic survey, State of the Economy & Prospects
  • 5. Learning & Development Imperative… “Too many education institutes have not kept abreast with the rapid changes that have taken place in the world around us in recent years, still producing graduates in subjects that the job market no longer requires”… Prime Minister of India, Dr Manmohan Singh • Canada, Botswana, UK, US, Sri Lanka, India… all decry education system’s relevance to job market • Graduates produced are unemployable, requiring us to spend precious time and resources on training them even in basic skills… Corporate recruiters 5
  • 6. Not just in India…% of employers facing difficulty filling jobs “While today’s youth are the most educated generation in history, they comprise nearly half of the world’s current jobless population, due in part to a mismatch between their skills and labour market conditions that demand problem solving, decision making and teamwork.” The UN Economic and Social Council 6
  • 7. Learning Initiatives Need Solution Influencing Building Collaborative Need Solution Partnerships Computer literacy Coaching Leader as a Coach Foundation & Customer Orientation ongoing skill Strategy Building Strategic Analytical Skills development training Perspectives Energizing Building High Perf’ce Communication teams Teams Need Solution Project Management PMP Client & People Mgmt Client engagement Performance mgmt Domain Knowledge Domain training 7
  • 8. Some leading practices @ Infosys • Internal & External training modules: Mandatory/ Recommended modules Learning Capsules • Collaborative learning IIMA, Higher Educ Prog & JMLP HMM & Project Communicare • Technology platforms TAL & ILITE • Tablet PCs • Touch screen kiosks • Societal Impact Project genesis – training college teachers
  • 9. Infosys BPO Operations Career Stream Mandatory Training Grid JL7 JL6 Avg. Training Days 4 Days Per Year JL5 JL4 Biz Bldg. through JL3 Operations Operations Management 5.0 Customer Value Creation 6.0 Management 4.0 Operations Training JL2 Milestone 4.0 – Milestone 5.0- Milestone 6.0 Bldng. Collaborative Milestone 3.0 – Driving Org. results Building Teams , Partnerships & High Impact Comm. & Competency Behavioral Appraisal Skills Performance Building Teams, Planning & Based Interview CBI Training Workshop Engagement Skills Organizing, Analytical Skills T200 T100 T100 T300 T300 Disaster Recovery Risk Training Security Security Awareness d Intellectual Property Intellectual Property Representative Awareness T100 T200 T300 T400 T500 Domain Training Domain Domain Training Domain Training Domain Training Domain Training Training Data Analytics Advanced Data Certified Fundamentals , Improvement, SQP Analytics (BB) Quality Training Transaction Data Analysis , RCA & , IA, QMS, Config. Business Excellence Monitoring Improvement Management Concepts Trg days: Trg days: Trg days: Trg days: Trg days: 3-5 5-8 10 -13 9 -12 8
  • 10. Accolades for Infosys BPO Best Learning & Award for Innovation in Learning Golden Peacock HR Excellence Award Development Aug, 2012 Awards Jun, 2012 Award for: Award for Institution Building - Outstanding Contribution to the Cause Sep, 2012 of Education Sep, 2012 NASSCOM Exemplary Talent (NExT) Practices Award (Nurturers category) Jul, 2012 10
  • 11. Key organisational considerations in Building vs Buying Talent • Rate of Pace of Change in the external environment • Need for innovation • Internal availability of able successors • The quantity factor – numbers • Sheer economics – cost vs benefit 11
  • 12. “If businesses managed their money as carelessly as they manage their people, most would be bankrupt” The Talent Masters, Bill Conaty & Ram Charan 12
  • 13. THANK YOU www.infosys.com The contents of this document are proprietary and confidential to Infosys Limited and may not be disclosed in whole or in part at any time, to any third party without the prior written consent of Infosys Limited. © 2012 Infosys Limited. All rights reserved. Copyright in the whole and any part of this document belongs to Infosys Limited. This work may not be used, sold, transferred, adapted, abridged, copied or reproduced in whole or in part, in any manner or form, or in any media, without the prior written consent of Infosys Limited.
  • 15. Private sector initiatives Sector Company Initiative Focus areas Construction L&T Construction skills training institute Construction vocational training Textile Vardhman group Vardhman Training & Development Center All functions Electronic goods Godrej The George Telegraph Training Institute Specialized courses in refrigeration, industries air-conditioning, washing machine technology Automotive Maruti Suzuki Tie-ups with BGS Institute of Science & Manufacturing domain training India Ltd Mgmt and ABT technical Institute; set up Technical Training Centre Retail ITC Professional Courses through NIS Sparta Retail management Hospitality Grand Hyatt School(s) of Hospitality, Leadership, Relevant domains Management Studies & General Studies IT Infosys Global training center in Mysore Domain and Business essentials Financial services ICICI Bank ICICI Manipal Academy (Manipal Banking & Finance Education) 15
  • 16. Learning & Development Manpower Employee Manpower cost Revenue Profit/Em Company Revenue PAT cost strength as % of revenue /Employee ployee Tata Motors 30119 2458 2236 59000 7.42 0.51 0.04 Maruti Suzuki 6621 298 154 7500 2.33 0.88 0.04 Rio Tinto 60537 6765 6908 76894 11.41 0.79 0.09 Unilever 72488 7211 9898 169000 13.65 0.43 0.04 Infosys 6480 1514 3335 155629 51.47 0.04 0.01 TCS 8967 1894 3410 238583 38.03 0.04 0.01 Figures in Million $ 16

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