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EARNINGS CALL TRANSCRIPT
EARNINGS CALL TRANSCRIPT 2014 - Q1
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Executives

Robert Ramirez - EVP, Finance and Chief Financial Officer Ted Fernandez - Chairman and Chief Executive Officer.

Analysts

Morris Ajzenman - Griffin Securities Bill Sutherland - Emerging Growth Equities Jason Kreyer - Craig Hallum.

Operator

Welcome to the Hackett Group First Quarter Earnings Call. Your lines have been placed on listen-only mode until the question-and-answer session. Please be advised, that the conference is being recorded. Hosting tonight's call are Mr. Ted Fernandez, Chairman and CEO; and Mr. Rob Ramirez, Chief Financial Officer. Mr. Ramirez, you may begin..

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Thank you, operator. Good afternoon everyone and thank you for joining us to discuss The Hackett Group's first quarter results. Speaking on the call today and here to answer your questions are Ted Fernandez, Chairman and CEO of The Hackett Group; and myself, Rob Ramirez, CFO. A press announcement was released over the wires at 4:09 p.m. Eastern Time.

For a copy of the release, please visit our website at www.thehackettgroup.com. We will also place any additional financial or statistical data discussed on this call that is not contained in the release, on the Investor Relations page of our website.

Before we begin, I would like to remind you that in the following comments and in the question-and-answer session, we will be making statements about expected future results, which may be forward-looking statements for the purposes of the federal securities laws.

These statements relate to our current expectations, estimates and projections and are not a guarantee of future performance. They involve risks, uncertainties and assumptions that are difficult to predict and which may not be accurate. Actual results may vary.

These forward-looking statements should be considered only in conjunction with the detailed information, particularly the risk factors that are contained in our SEC filings. At this point, I would like to turn it over to Ted..

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Thank you, Rob. And welcome everyone to The Hackett Group's first quarter earnings call. As we ordinarily do, I'll kick off the quarter with some overview and highlights on the quarter. I'll then turn it back over to Rob and ask him to comment on detailed operating results, our cash flow and also provide details related to our outlook.

And Rob will then turn it back over to me so that I can make some market strategic overview comments and then we will open it up for Q&A. This afternoon we reported revenues of $55 million in pro forma earnings per share of $0.08 in our first quarter of 2014, both at the high end of our revised guidance.

As expected strong North American Hackett performance was impacted by the continuing weak performance from our European operations. The year-on-year difference in our European results resulted in an unfavorable $0.06 pro forma variance in the quarter.

More importantly, during the quarter we made the necessary changes in our European operations to recapture our momentum and contribution in the region as quickly as possible.

As a result of these actions and The Hackett North American momentum as well as the Application Management Services acquisition that we made in the quarter, we now have the opportunity to meet or exceed last year's Q2 results. This is in spite of having only neutralized the European contribution impact at this point.

Our results in the first quarter were as expected Hackett North America excluding the acquisition grew an 11% rate as we saw growth across nearly all of our groups. This quarter mark the third consecutive quarter of double digit growth for Hackett in North America. This has resulted from an increased level of cross-selling amongst our practice groups.

Consistent with the first quarter Europe was down significantly as expected with the weakness in Europe coming from longer sales cycle and deferred project conversions. On the balance sheet side, we continue to be active with our stock repurchase program throughout the quarter.

On the investment front, we are pleased and very excited about the highly strategic and complimentary capability which we brought on Board with our EPM application management services acquisition of Technolab.

This acquisition brings the ability to have a strategic and continuous relationship with our client principally our EPM technology client which is consistent with our Executive Advisory and Hackett performance exchange strategy.

Additionally, we continue to develop and attract talent, expand our brand and intellectual property, not only through the development of the Hackett performance exchange but also through the data capture that results from our benchmarking and the research and inquires that we support to our executive advisory offerings.

I'll comment about these opportunities in more detail in my strategic overview section of our call. I'll also comment further on market conditions and specific go-to-market initiative but let me first ask Rob to provide detailed on our operating results, cash flow and also comments on outlook.

Rob?.

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Thank you, Ted. As I typically do I'll cover the following topics during our call, an overview of our 2014 first quarter results, along with an overview of related key operating statistics and overview of our cash flow activities during the quarter, and I will then conclude with a discussion on our financial outlook for the second quarter of 2014.

For purposes of this call, any references to Hackett Group will specifically exclude ERP Solutions, correspondingly, I will comment separately regarding the financial results of the Hackett Group, ERP Solutions and the total company. Please note that our references to gross revenue in my discussion represent net revenues plus reimbursable expenses.

Additionally, references to pro forma results specifically exclude non-cash stock compensation expense, intangible asset amortization expense, results of discontinued operations, acquisition related charges, restructuring charges and assumes normalized tax rate of 38%. In terms of our first quarter results.

For the first quarter of 2014, total company gross revenue were $54.9 million, a 1% increase on a year-over-year basis. As we discussed during our previous call overall revenue was impacted by the decline in European revenues.

Gross revenues for the Hackett Group which excludes ERP Solutions were approximately $46.1 million in the first quarter of 2014 or up approximately 6% on year-over-year basis. Hackett U.S. revenues were up 21%, 11% excluding the Technolab acquisition. The increase in Hackett U.S. revenues were offset by 32% decline in Hackett European revenues.

Hackett Group annualized gross revenue for professional was $336,000 in the first quarter of 2014 as compared to $332,000 in the first quarter of 2013 and $329,000 in the previous quarter. Gross revenue for our ERP Solutions group which now consist of our SAP Implementation Group, totaled $8.8 million, a year-over-year decrease of 18% as expected.

ERP Solutions' hourly gross realized billing rate per hour was $127 in both the first quarter of 2014 as well as 2013. This includes the impact of our offshore resources which approximately 45% of our ERP Implementation resources at this time.

ERP Solutions consulted utilization was 76% for the first quarter of 2014 as compared to 71% in the first quarter of 2013. Our recent acquisition of Technolab has continued to increase the portion of our revenues that were relate to application managed services for both the company's SAP and Oracle EPM clients.

These services are provided to client on annual contract and our current annual contract value relating to these services is approximately $10 million.

For the first quarter of 2014, total company pro forma cost of sales excluding reimbursable expense and stock compensation expenses totaled $32.6 million or 66% of net revenues as compared to $31.2 million or 64% of net revenues in the previous year.

Total company consult headcount was 770 at the end of the first quarter of 2014 as compared to 719 in the previous quarter and 702 at the end of the first quarter of 2013; a year-over-year increase is primarily due to the Technolab acquisition completed in the first quarter.

Total company pro forma gross margin was 34% of net revenues in the first quarter as compared to 36% in the first quarter of the previous year. A Hackett Group pro forma gross margin on net revenues was 33% in the first quarter of 2014 as compared to 36% in the first quarter of 2013 primarily due to the decline in European revenues.

An ERP Solutions pro forma gross margin on net revenues was 32% in the first quarter of 2014 as compared to the 36% in the previous year primarily due to decreased SAP revenues.

Pro forma SG&A was $12.9 million or 26% of net revenue in the first quarter of 2014 as compared to $12.5 million or 25.5% of net revenues in the first quarter of the previous year. For the first quarter of 2014, interest expense on borrowing under our credit facility was $124,000 as compared to $142,000 of interest expense in the previous year.

Total company pro forma net income for the first quarter of 2014 totaled $2.3 million or $0.08 per diluted share and was at the high end of our first quarter's guidance. This performance compares to pro forma net income of $3 million or $0.10 per diluted share in the first quarter of 2013.

Total company pro forma net income for the first quarter of 2014, excludes restructuring charges of $3.6 million. Non-cash stock compensation expense of $1.3 million. Intangible asset amortization expense up $557,000, acquisition related costs of $120,000 and assumes a normalized tax rate of 38% or $1.4 million.

Decrease in income tax rates abroad particularly in the United Kingdom are having beneficial impact on our effective tax rate on a consolidated basis. As a result of these declining rates our effective pro forma tax rate has decreased to 38%.

As European operating results return to historical levels we would expect our consolidated expected tax rate to continue to decrease.

GAAP net loss for the first quarter of 2014 was $2 million which include restructuring charges of $3.6 million, non-cash stock compensation expense of $1.3 million, amortization expense of $557,000 and acquisition related cost of $120,000. Restructuring charges taken in the first quarter of 2014 were approximately $3.6 million.

These charges primarily related to severance cost as we reduced staff and exited facilities as part of a plan to respond to market changes commensurate with demand across Europe.

Pro forma EBITDA our net revenue in the first quarter of 2014 was $4.5 million or 9.2% of net revenues as compared to $5.7 million or 11.7% of net revenues in the first quarter of 2013.

GAAP diluted loss per share was $0.07 for the first quarter of 2014 as compared to diluted earning per share of $0.06 in the first quarter of 2013 as a result of restructuring charges taken in the first quarter of this year.

At the end of the first quarter, the company had approximately $23 million and $24 million of income tax loss carry-forwards remaining in the U.S. which includes for state and federal taxes and in foreign tax jurisdictions respectively. As a result, for tax purposes, we will continue to have the ability to offset most of our U.S.

and international tax liabilities. The company's cash balance were $13 million at the end of the first quarter of 2014 as compared to $18 million at the end of the fourth quarter of the previous year.

This cash decrease in the first quarter was primarily attributable to net cash used from operations, cash utilized for the Technolab acquisition and cash utilized through repurchase common stock, all of which offset by borrowing under our credit facility.

Net cash utilized by operating activities in the first quarter was $8 million which was primarily driven by decreases in accrued expenses relating to the timing of U.S.

payroll related items and payout of 2013 performance bonuses, decreases in accounts payable due to timing of vendor payments and increases in accounts receivables commensurate with revenue increases. Our DSO or days sales outstanding at the end of the first quarter of 2014, it was 61 days as compared to 59 days at the end of the fourth quarter.

During the quarter we announced the acquisition of the U.S., Canada and Uruguayan operations of Technolab International Corporation. Closing consideration included approximately $3 million in cash and 1 million in stock. During the quarter, we purchased approximately 716,000 shares of the company's stock at a cost of $4.3 million or $6.06 per share.

Subsequent to the end of the first quarter the company repurchased another 332,000 shares for $2 million at an average cost of $6.04 per share. Our remaining stock repurchase authorization is currently at $3.3 million. I am now going to turn to our guidance for the second quarter.

We expect total company gross revenues for the second quarter to be in the range of $56 million to $58 million with a reimbursable expense estimate of 11% on net revenues. This compares to a prior year gross revenue amount of $59 million with a reimbursable expense ratio of 12.6% on net revenues.

We expect North American gross revenues to be up sequentially by approximately 6%, with Hackett North America estimated to be up approximately 7% and ERP Solutions to be flat. Hackett International revenues primarily derive from Europe are expected to be up sequentially by approximately 5%.

As a result we expect our pro forma diluted earning per share in the second quarter of 2014 to be in the range of $0.12 to $0.14.

Our pro forma guidance exclude amortization expense, non -cash stock compensation expense, restructuring charges, acquisition related costs and includes a normalized tax rate of 38%, a decrease from the historical 40% normalized rate as previously discussed.

Sequentially, we expect total company pro forma gross margins on net revenues to improve as we expect the second quarter to benefit from our higher revenue for professional and small seasonal reductions in payroll related taxes and vacation accruals.

As a result of our revenue guidance we expect pro forma gross margin on net revenue to be approximately 37% to 38% in Q2. We expect pro forma SG&A and interest expense for the second quarter to be approximately $30 million or flat sequentially. We expect second quarter pro forma EBITDA on net revenues to be in the range of approximately 13% to 14%.

We expect our cash balances excluding the impact of debt repayment and share buyback activity to be up on a sequential basis consistent with our earnings guidance. At this point I would like to turn it back over to Ted to review our market outlook and strategic priorities for the coming months..

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Thank you, Rob. As we look forward we expect a continued year-over-year growth from our North American Hackett business across nearly all of our groups. Internationally, although there are expectations for improvement as the year unfolds, we expect demand to remain adequate or characterize by inconsistent decision making as compared to the U.S.

We believe that some of our international volatility as I discussed last quarter may be as a result of the limited solution offering that we have in Europe when compared to the U.S., a key part of our solid U.S.

activity or North American activity is due to very strong enterprise performance and management and business intelligence capability which now represents nearly 50% of our total North American Hackett revenues. Our new European leaders specialize in the EPM area and should help us build out this capability in Europe.

Our plan is to expand into this area in Europe throughout 2014, we believe by more closely mirroring our U.S.

capabilities in Europe and building on our EPM and business intelligence strength globally, we can improve our ability to grow in Europe and also further strengthen our global delivery capabilities which are important for a large multi national engagements.

Beyond our immediate focus in Europe, our strategy is continued to build our brand by building dedicated skill around our unmatched intellectual capital. In order to service clients strategically and whenever possible continuously. We believe that clients that leverage our intellectual capital are more likely to allow us to serve them more broadly.

Intellectual capital basis services enhance our opportunities to serve client remotely, continuously and more profitably. Our goal is to use our unique intellectual capital to establish a strategic relationship with client and to further use that entry point to introduce our business transformation and technology consulting capabilities.

Thin strategy will allow us to increase our client base, profitability and revenue per client. The best example of this strategy continuous to be the revenue leverage we are experience -- we have experienced from our executive advisory client base.

Specific to that client based our long-term goal is to be able to ascribe an increasing percentage of our total annual revenues to clients who are continuously engaged with us through our executive advisory programs and now with our recent acquisition, our application management services and eventually through our Hackett performance exchange.

At the end of the year, our executive advisory members totaled 865 across 273 clients. Consistent with prior quarters, over 40% of our Hackett, quarterly sales were also advisory clients continuing to show strong relationship leverage. On Hackett performance exchange front, we continued to build up our dedicated sales group and pipeline.

We expect this investment to allow us to build the client adoption of our solution during the year and help further validate the value of this offering. As I repeatedly mentioned, this is an ambitious offering but if successful it could help up enhance our business model by creating a powerful and possibly continuous relationship with our clients.

And although we continue to learn how best to sell leverage these offering, we now believe that this new platform will become a critical component of all of our benchmarking offerings over the next several years.

Lastly, even though we believe that we have the client base offerings and market coverage to grow our business, we continue to look for acquisitions and alliances that can add scopes, scale or capability and help us accelerate our growth. I would also add that our efficient access to debt further encourages this focus.

In summary, we reported less than optimal quarterly results given our weakness in Europe. However, we are optimistic about our prospects given our strong guidance and the changes and investments we are making in Europe to accelerate our success in that region.

More importantly, we continue to believe that our unique ability to combined proprietary and intellectual capital with terrific talent to help our client optimize their performance especially in this complex demand environment allows us to remain top of mind with leading global companies and bodes well for our prospects.

As always let me close by thanking our associates for their tireless efforts and as always urge them to stay highly focused on our client, our people and the opportunities available to our organization. Those conclude our formal comments. I will then turn it back over to the operator and move to the Q&A section of our call..

Operator

(Operator Instructions). Our first question comes from Morris Ajzenman of Griffin Securities. Go ahead, your line is open. .

Morris Ajzenman - Griffin Securities

Ted, in the beginning of your call here, you said Europe hurt, and I think you said $0.06 a share.

Do you have the impact last year first quarter what the negative impact, if there was, from Europe --?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

The negative impact in the fourth quarter was actually approximately $0.07, in the first quarter it was approximately $0.06 unfavorable..

Morris Ajzenman - Griffin Securities

So our year-over-year basis the impact was to say having earnings by $0.06 per share.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

That is correct. .

Morris Ajzenman - Griffin Securities

Now you did say that Hackett Europe revenues were off 32% in the first quarter, I think you said that. .

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

That's correct. .

Morris Ajzenman - Griffin Securities

Can you give any sort of guidance, what's happen sequentially, what's the environment? I know you have done a lot of cost cutting. So you can talk about that some more.

But what's happening on the landscape in Europe, is it going be any improvement where the decline might be lesser of magnitude going forward?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

So we expected to be up sequentially more so hopefully I'll say we stabilize that part of the business we think all of the changes that we are making leadership, offering focus, are strengthening our opportunities in Europe.

And as I said in previous call, we have been highly profitable in Europe and clearly we are disappointed with the impact that it had on result in the last quarter. We neutralize that year-on-year impact going into Q2 expected to be up a little bit sequentially and we hope to build up from there.

But as you know when we actually experience it then I'll be able to speak to it. .

Morris Ajzenman - Griffin Securities

And again $0.06 loss per share for Europe in this quarter, you took re-structuring charge, would you care to guestimate what loss in Europe will be going forward? How much that will be diminishing?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

We are not able to unfavorable impact and yes Europe was actually not profitable on a fully allocated basis in the quarter. Now we would expect that the changes that we've made will make Europe profitable in Q2..

Morris Ajzenman - Griffin Securities

Okay, I'll jump back in queue. .

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Yes, and that is part of the reason right why you are seeing, I mean it is a combination of things but clearly the changes we have made in Europe and are neutralizing that contribution impact has a big -- has made a big impact in our Q1 to Q2 guidance but also the fact that we continue -- we expect to continue the North American Hackett demand to continue and we expect that group to be more profitable also as we go into Q2.

.

Operator

Our next question comes from Bill Sutherland of Emerging Growth Equities. Go ahead, sir, your line is open. .

Bill Sutherland - Emerging Growth Equities

Thank you. I was wondering if we could, Ted, get little more color on the performance exchange.

You know where you are with the marketing, the sales group? I mean what kind of -- what the pipeline is, how it is building?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

You know Bill, I hate to be overly hopeful and my investors know this as well, even though obviously we believe in this process for the offering.

I think when I would say at this point is that we are building a pipeline, we continue to see the interest in the offering build and I would like to be able to provide more background than that once we actually see meaningful client adoption and sales kick in.

But I would characterize that we build momentum during the quarter and I hope to see that realize more fully as we go into in Q2..

Bill Sutherland - Emerging Growth Equities

Well, I have to believe there is nothing assumed for Q2 as far as far as what you would have --.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

That is correct. We will assume that the investments in that offering will cost us money throughout 2014 and hope that one day it will catch up with us and pass right through our current spend and demonstrate of capability but we have to wait until then to be able to share that with you..

Bill Sutherland - Emerging Growth Equities

I guess it would be helpful if we just had a little bit color though in terms of how you think the booking picture might go just based on kind of its level discussions to going on right now.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

It is too early, Bill, and I consider it immaterial to Q2 guidance so I don't -- again I don't want -- I don’t want to -- I think that I am giving you an update by saying that client interest is increasing, pipeline is increasing and we hope that this kind of activity allows us to achieve the 2014 goal which is to really prove a clear adoption of the offering by a nice group of significant client and then to be able to then go forward from there.

.

Bill Sutherland - Emerging Growth Equities

Okay and what kind of organic growth number is in the guidance, Rob?.

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

For Hackett or for your European?.

Bill Sutherland - Emerging Growth Equities

European wouldn't be impacted by --.

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Yes, we said European would be flat, we expect European to be flat, we expect Hackett ex acquisition, Hackett North America to be up approximately 5% to 7%.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

And what I am leaving now. .

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Internationally be up sequentially 5%, year-over-year.

Bill Sutherland - Emerging Growth Equities

So that sequential growth you gave was ex Technolab. .

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

It will include Technolab.

Bill Sutherland - Emerging Growth Equities

Which one?.

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Sequential growth.

Bill Sutherland - Emerging Growth Equities

Oh so that's what I was curious about, Technolab is running about two plus million.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Correct.

Bill Sutherland - Emerging Growth Equities

And I can back into that. So.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Yes, if you look at the fact that we reported Hackett 21% up including the acquisition 11% excluding acquisition you can back write into that number, Bill.

Bill Sutherland - Emerging Growth Equities

It was interesting you provided an annual contract value, I haven't seen for a while for EPM I guess was it just for EPM?.

Rob Ramirez Chief Financial Officer & Executive Vice President of Finance

Yes for EPM.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Just for application and maintenance services which is primarily the EPM technology application management services that are being provided through our acquisition but it also -- for lack of better return disclosed at the application maintenance service revenue that is part of our SAP ERP group.

So the reason that we want to show that is clients continue have an interest in that -- those parts of our business where we have recurring revenue, we wanted to provide some visibility to that specially since we believe as a result of the acquisition, our expectations that we will have an opportunity to grow that amount nicely over the next several years and probably equally important that is provide a continuous relationship for our technology client as well and everything we have been doing, whether it is get executive advisory services, Hackett Performance Exchange and now the Application Management Service investment that we made, we want clients to see that part of our business and how we are investing in growing that as well because we think it will be meaningful to long-term sustainable growth and profit..

Bill Sutherland - Emerging Growth Equities

Yes, I agree and I wondered if you would aggregate all the multi -- at least annual contract revenue.

What kind of ACV you would have?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

It was given it to you in the application management services. We haven't provided it to you in the executive advisory area. And perhaps we should reconsider that moving up forward. .

Bill Sutherland - Emerging Growth Equities

Right because I think it is an important element of your revenue quality obviously. .

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

It is a nice portion of our revenue obviously because of those two areas and hopefully eventually through the growth of Hackett performance exchange that will have that recurring elements and more importantly for us what we are seeing is that those clients that use those services are appeared to be more loyal in terms of allowing us to broaden our total revenue relationships.

So it is important across two fronts. .

Bill Sutherland - Emerging Growth Equities

What -- based on the steps you took in restructuring, this will be my last question, and I get back in queue.

The steps you took in Europe as far as downsizing, what is the -- what's the capacity I guess at this point for a revenue generation over there?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

We still have a capacity and we are also building up an EPM group so part of the -- you want to call it retrenchment was -- will be somewhat of reallocation of resource as we invest in the EPM growth in Europe throughout the year. So I assure you that we will be able to keep up -- I hope to have the problem of keeping up with the opportunities.

What we didn't want to do is expose our P&L to the kind of quarterly impact that we experienced in last two quarters. I just decided that it is just -- it wasn't warranted and we needed to make changes not only to reinvest but to ensure that it did not diminish the strong performance and profitability outside of the Europe at the moment. .

Bill Sutherland - Emerging Growth Equities

Are the early indications from your new guy in Europe that it is a selling cycle that probably you won't see the real pick up in bookings and so like fourth quarter or could it be sooner?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

So we hope that it happens throughout the year. But we don't know that at this point. You got to remember that Europe has been volatile historically or more volatile than U.S.

historically but a strong, strong contributor to our overall profitability so there is just in our mind that if our execution is in on point, our offering is right there just there should be just no reason why Europe doesn't return to -- closer towards historical level of contribution. We are quite a bit off that at this point..

Operator

Our next question comes from George Sutton of Craig Hallum. Go ahead, sir. Your line is open. .

Jason Kreyer - Craig Hallum

Hey, guys, this is Jason on for George.

I got on a little late so I apologize if you already addressed this but I just wanted and see if you could spend some time talking about Technolab and if there is anything in that you could leverage to improve your positioning in the Europe environment and then also if you could talk about other M&A opportunities you are looking at or what you are currently seeing in the market?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Well, I would say one is the Technolab's capabilities; it does have a global client base and in fact significant clients in Europe so it should allow us to grow that client base that we are serving at Uruguay, both from North America as well as Western Europe. So it does do that.

All of those AMS services at least for now at the moment were reporting as North American revenues even though that business does have some portion of its revenues that are outside of North America. But it clearly has the global client base.

It should help us with improved execution and access in Europe and more importantly, I think it is worth mentioning, we had -- we have a strong transformation and EPM technology implementation group.

By adding this we think very strategic, very capable host to implementation support across both applications and infrastructure in an area that client seemed to struggle with. We think it is going to give us a chance to grow all aspects of EPM, so we have very high hopes for that business.

And can tell you that even just in the recent quarter, we signed several new clients just sine we close the acquisition.

I mean so it is hard for client to find great, high period or Oracle EPM support these days and we think the capabilities that came with Technolab are as good as anyone and they come at a very attractive price point and they come with significantly lower turnover than we experienced today in India.

So high growth area and that EPM BI area very strong dedicated capability in an area that we are doing well, and an area we want to invest in Europe so look -- it is an important acquisition. And it is a great group of people that came on board with that acquisition..

Jason Kreyer - Craig Hallum

Right and it accelerates your EPM entry into Europe, correct?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

It does. It will allow us to again as for serving and can offer those services to European client remotely, yes, it will allow and accelerate our entry into Europe, you are correct. .

Jason Kreyer - Craig Hallum

Okay and then just lastly any comments you can make on the M&A front? Anything different that you are seeing?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Simply just that there is always activity but as you know we are always cautious because it is combination of things right, it is culture, strategic bit, it is value, a lot of things have to come together for those things to happen but we continue to be aggressive and making sure that we know what's out there, I think people know that we are someone that can move quickly if we like our company that we think strategically fits in with us.

So it continuous to be a priority for us. I think that's the best way to say..

Operator

Our next question comes from Morris Ajzenman of Griffin Securities. Go ahead, your line is open. .

Morris Ajzenman - Griffin Securities

Hey guys, again, on this time turning to North America, you had the third straight quarter of double-digit growth, where it was up 11%. And I think when you were giving more detail, I'm not sure if this is sequentially or year-over year, you expecting Hackett North America to grow 7%.

Is that sequentially or year-over-year?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

That was sequential.

Morris Ajzenman - Griffin Securities

Sequential. .

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Correct.

Morris Ajzenman - Griffin Securities

Any comment, any thought? Will that double-digit rate of growth continue?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

We don't know but I think look this quarter our business we sincerely hope so but we provide guidance one quarter more, we want to make sure that we are not doing anything that's changing that. .

Morris Ajzenman - Griffin Securities

Well, the reason I ask is that the first quarter GDP numbers come out a few days ago and it was rather flattish quarter. And whether it was weather or whatever. Things appear to be improving on the landscape companies. How does your pipeline look exiting the first quarter into the second quarter.

Again, you gave me a sequential number, but is there a pickup in discussions with clients? How do things play out in Hackett?.

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Yes, going in for Q1 was good. I think the difference is -- the biggest thing with Q1 is how quickly clients initiate programs when they come off there in vacation and specially if it is something -- it could be funded but it's -- I would say the biggest challenge is making sure that client kick those projects off as quickly as possible.

But the overall activity in North America as I said in my comments remains solid and we expect growth in across virtually all of our groups, so whether that result in double digit or not the way we have three quarters, we don't want to get ahead ourselves but suffice to say that we are growing sequentially and we surely hoping it continue that way. .

Morris Ajzenman - Griffin Securities

Thank you. .

Ted Fernandez Co-Founder, Chairman & Chief Executive Officer

Okay, I guess those conclude the Q&A portion of our call. I would like to thank everyone again for participating in our first quarter call. And look forward to updating everyone again and once we report the second quarter. Thank you again for participating in the call. .

Operator

This concludes today's conference. Thank you for participating in today's conference call. You may now disconnect..

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2020 Q-4 Q-3 Q-2 Q-1
2019 Q-4 Q-3 Q-2 Q-1
2018 Q-4 Q-3 Q-2 Q-1
2017 Q-4 Q-3 Q-2 Q-1
2016 Q-4 Q-3 Q-2 Q-1
2015 Q-4 Q-3 Q-2 Q-1
2014 Q-4 Q-3 Q-2 Q-1