Nelito Systems Limited

Cheque Truncation Solution

BI Solution: Business Intelligence Solution

Back Office Processing Services: BPO/KPO

Core Banking Solution

	Fact Sheet Year of Establishment : 1995 Legal Status of Firm : Limited Liability/Corporation (Privately Held) Nature of Business : Other Number of Employees : more than 1000 People Turnover : US$ 10-25 Million (or Rs. 40-100 Crore Approx.) Major Markets : Indian Subcontinent

Quality

Realizing that the quality of product or service is highly influenced by the quality of processes to develop and maintain them, Nelito has established and follows a documented quality management system in conformance to various requirements of ISO 9001: 2008 and CMMI for Development (Ver 1.2). This quality management system is reviewed and improved on a continuous basis. The organization follows process approach, wherein: - Various core/critical processes and their interactions affecting quality of our product and service offerings have been identified. These include processes for management activities; provision of resources; product realization; and measurement, analysis, and improvement. Criteria and methods required to ensure operation and control of these processes have been determined. Core/Critical Processes have lso been documented and distributed to all concerned across the Company. Information necessary to support the operation and monitoring of these processes is made available to the concerned professionals. System to monitor, measure and analyze these processes and to implement preventive and corrective actions to achieve planned results and continual improvement has been established. Quality Policy We maintain consistent high quality level in whatever we do. Quality Assurance both at product and process levels is given a key importance at Nelito. Nelito''s Quality policy is: To earnestly strive for customer satisfaction by meeting specified requirements and schedules. This policy is implemented by providing customers with products and services to a level of quality that consistently conforms to contractual obligations including delivery schedule, fitness for use and statutory requirements. Nelito achieves this by excellence, through: - People participation and development Process improvement on a continuous basis Productivity enhancement by waste elimination Profit sustenance by cost competitiveness This policy applies to all aspects of business life of the Company including human resources, finance, infrastructure, and administration. In addition to the Nelito Quality Policy, all software professionals and training professionals are also guided by the process area-wise Quality Policies. Quality Certifications The Company''s capability to Design, Development, Implementation of IT solutions and Services has been certified under provisions of ISO 9001:2008 by TUV South Asia. Our software processes have also been appraised to be operating at CMMI-Dev Maturity level 3 by Concept QA Labs. The Company is further improving its software processes and is aiming for CMMI Maturity Level 5 appraisal by Dec-09. In recognition of its pursuit for quality, Nelito also bagged the following awards: - Systems, Processes, Infrastructure Partner Award 2005 from Infosys Technologies International Quality Crown Award in December 2005 from Business Initiative Directions, Madrid International Quality Summit Award (IQSA) in Platinum Category in May 2006 from Business Initiative Directions, Madrid.

Infrastructure

Headquarters The Companys Headquarters is located in its own office in Millennium Business Park at Mahape. It is a well-designed infrastructure and its ambience offers a productive work environment. A Demo Lab has also been created to simulate the real-time banking scenarios and to show case our core banking product FinCraft-Core to customers. Centre of Excellence For creating products and services that meet the requirement of the customer, we recognize the need to develop the skills and knowledge of our staff so they can perform their roles effectively and efficiently. In order to conduct effective training on continuous basis, the Company has established a Centre of Excellence in the Headquarters for conducting training on Finacle, Axapta, and other technical, behavioural, and quality-related training. The CoE has high-end client-server environment and has a capacity to train 26 people at a time. Other Offices In addition, for smooth running of day-to-day operations, the Company has 12 offices (28,000 SFt) located at Mumbai, Delhi, Bangalore, Jalandhar, Kolkata, Jamshedpur, Hyderabad, Chennai, Kochi, Luchnow, Ahmedabad, Bhopal. These are modern offices equipped with the state-of-art facilities and infrastructure.

Contact Details

Company Name: Nelito Systems Limited Contact Person: Mr. Kishor Makwana Telephone: +(91)-(22)-27782646 Mobile / Cell Phone: +(91)-9594015758 Fax No: +(91)-(22)-27782643 Address: 205- 208 Building No. 2, Sector 1, Millennium Business Park, Mahape, Navi Mumbai, Maharashtra - 400 710 (India)