Oracle Financial Services Software Ltd. benchmarking: Performance to industry peers

Financial

	Oracle Finl. Service	Persistent Systems	Coforge
Operational Metrics
IT
Constant Currency Growth - YoY - Services	-8.0 %	n/a	n/a
Constant Currency Growth - YoY - Cloud services and license support	3.0 %	n/a	n/a
Constant Currency Growth - YoY - Hardware	-7.0 %	n/a	n/a
Net Sales by Employee Cost	2.21 .	1.85 .	1.86 .
Constant Currency Growth - YoY - Cloud license and on‐premise license	-21.0 %	n/a	n/a
Constant Currency Growth - YoY	-4.0 %	n/a	25.7 %
Unclassified
R&D as a % of Total Sales	5.25 %	0.18 %	n/a
Financials
5 yr Average ROE	26.65 %	20.81 %	20.04 %
5yr average Equity Multiplier	1.21	1.46	2.04
5yr Average Asset Turnover Ratio	0.64	1.26	1.1
5yr Avg Net Profit Margin	34.56 %	11.35 %	8.89 %
Price to Book	9.93	9.74	5.85
P/E	29.43	40.94	35.84
5yr Avg Cash Conversion Cycle	66.72 Days	53.87 Days	66.35 Days
Inventory Days	0.0	0.0	0.0
Days Receivable	66.72 Days	53.87 Days	66.35 Days
Days Payable	1.2 Days	5.47 Days	0.0
5yr Average Interest Coverage Ratio	1454.83	54.53	17.98
5yr Avg ROCE	34.68 %	26.85 %	18.75 %
5yr Avg Operating Profit Margin	45.31 %	16.65 %	15.99 %
5 yr average Debt to Equity	0.0	0.06	0.09
5yr CAGR Net Profit	6.2 %	25.45 %	12.25 %
5yr Average Return on Assets	22.01 %	14.23 %	9.87 %
Shareholdings
Promoter Holding	72.44 %	30.29 %	0.0
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.54 %	-0.97 %	-30.16 %
Change in Mutual Fund Holding (3 Yrs)	1.49 %	-0.83 %	17.04 %

Business

	Oracle Finl. Service	Persistent Systems	Coforge
Product Wise Break-Up	Product Wise Break-Up product license 91.0 Software Services 9.0 Business Process Outsourcing services 0 Accelerite 0 Alliance 0 Digital 0 Services 0 Intelligent Automation 0 Data & Integration 0 Product Engineering 0 SI & PI 0 BPO 0 IP Based 0 0 0	Product Wise Break-Up IP Based 0 product license 0 Data & Integration 0 Product Engineering 0 BPO 0 Digital 0 Intelligent Automation 0 0 Accelerite 0 0 Alliance 22.6 Business Process Outsourcing services 0 Services 77.4 SI & PI 0 Software Services 0	Product Wise Break-Up IP Based 0 product license 0 Data & Integration 22.2 Product Engineering 0 Business Processing Outsourcing (BPO) 7.9 Digital 0 Intelligent Automation 7.8 Application Development & Maintenance 44.4 Accelerite 0 Infrastructure Management Services (IMS) 17.7 Alliance 0 Business Process Outsourcing services 0 Services 0 SI & PI 0 Software Services 0
Location Wise Break-Up	Location Wise Break-Up USA 28.0 Europe 20.0 Asia Pacific 19.0 Middle East 17.0 India 8.0 Rest of the World 0 North America 0 EMEA 0 Others 8.0	Location Wise Break-Up North America 81.5 India 7.8 Rest of the World 2.2 EMEA 0 Asia Pacific 0 USA 0 Middle East 0 Europe 8.5	Location Wise Break-Up North America 0 India 0 Rest of the World 0 EMEA 28.5 Asia Pacific 0 USA 56.8 Middle East 0 Europe 0 Others 14.7
Operating Profit Break-Up	Operating Profit Break-Up PRODUCT LICENSES & RELATED ACTIVITIES 93.88 IT SOLUTIONS & CONSULTING SERVICES 6.12 India 0 Asia Pacific 0 EMEA 0 Americas 0	Operating Profit Break-Up India 0 Americas 0 EMEA 0 Asia Pacific 0 PRODUCT LICENSES & RELATED ACTIVITIES 0 IT SOLUTIONS & CONSULTING SERVICES 0 Others 100	Operating Profit Break-Up India 0 Americas 65.57 EMEA 25.16 Asia Pacific 9.27 PRODUCT LICENSES & RELATED ACTIVITIES 0 IT SOLUTIONS & CONSULTING SERVICES 0
Onsite vs Offsite	Onsite vs Offsite Offsite 60.0 Onsite 40.0 Offshore 0 IP Led 0	Onsite vs Offsite IP Led 7.45 Offshore 57.97 Offsite 0 Onsite 34.58	-
Contract Type	Contract Type Time & Material 11.86 Others 88.14	-	-

Oracle Financial Services Software Ltd.

Oracle Financial Services Software Ltd.

Financial

Business

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