Investor Presentation

AFFLE/EP/2026-27/Q2 October 30, 2026 BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C-l, G Dalal Street, Mumbai 400 001 Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051 Scrip Code: 542752 Symbol: AFFLE Re: Earnings Presentation on the unaudited Consolidated Financial Results of the Company for the second quarter and half year ended September 30, 2026 Dear Sir/ Madam, In accordance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Earnings Presentation on the unaudited Consolidated Financial Results of the Company for the second quarter and half year ended September 30, 2026. Submitted for your information and records. Thanking you, Yours Faithfully, For Affle 3i Limited (Formerly known as Affle (India) Limited) Parmita Choudhury Company Secretary & Compliance Officer Affle 3i Limited (Formerly known as Affle (India) Limited) Regd. Office | A47 Lower Ground Floor, Hauz Khas, Off Amar Bhawan, New Delhi-110016 Communication Office | 8th floor, Unitech Commercial Tower - 2, Sector - 45, Gurugram - 122003, Haryana (P) 0124-4598749 (W) https://affle.com; CIN: L65990DL1994PLC408172 Affle 3i Limited Q2 & H1 FY2027 Earnings Presentation For the period ended September 30, 2026 Consumer Intelligence Driven Global Technology Company Disclaimer This presentation and the accompanying slides (“Presentation”) have been cause actual results to differ materially from those expressed or implied. Such prepared by Affle 3i Limited (“Affle” or the “Company”) solely for informational statements should not be regarded as guarantees of future performance, and purposes. It does not constitute an offer to sell, or a recommendation or undue reliance should not be placed on them. solicitation of an offer to subscribe for or purchase any securities, and nothing The information contained in this Presentation is not to be taken as any contained herein shall form the basis of any contract or commitment. This recommendation made by the Company or any other person to enter into any Presentation is not intended to be a prospectus under the Companies Act, 2013, agreement with regard to any investment. You will be solely responsible for your or an offer document under SEBI (Issue of Capital and Disclosure Requirements) own assessment of the market and the market position of the Company, and you Regulations, 2009, as amended. will conduct your own analysis and be solely responsible for forming your own This Presentation should be viewed in conjunction with the Company’s financial view of the potential future performance of the business of the Company. results as disclosed on the stock exchanges where it is listed and is not intended You acknowledge and agree that the Company and/or its affiliated companies to be updated for any material developments occurring after the date of the and/or their respective employees and/or agents have no responsibility or Presentation. liability (express or implied) whatsoever and howsoever arising (including, The Presentation includes certain non-GAAP / non-Ind AS financial measures and without limitation for any claim, proceedings, action, suits, losses, expenses, operational key performance indicators (“KPIs”) including but not limited to damages or costs) which may be brought against or suffered by any person as a EBITDA, CPCU data, vertical-wise split, geographic split, client case studies and result of acting in reliance upon the whole or any part of the contents of this number of connected devices, which are unaudited and derived for market-wise Presentation and neither the Company, its affiliated companies nor their performance basis our billing entities. These metrics are intended to offer respective employees or agents accepts any liability for any error, omission or additional insight into our operating performance, as monitored by our misstatement, negligent or otherwise, in this Presentation and any liability in management and Board of Directors, and are based on internal methodologies respect of the Presentation or any inaccuracy therein or omission therefrom developed to support strategic and operational decision-making. These which might otherwise arise is hereby expressly disclaimed. methodologies may involve judgments, estimates, and assumptions that are By attending this Presentation and/or accepting a copy of this document, you intended to reflect the evolving nature of the business and its priorities. As acknowledge and agree to the above limitations and conditions, and specifically such, these metrics may not be prepared in accordance with standardized represent and warrant that: (i) you will use this document solely for accounting principles and may not be comparable to similarly titled measures informational purposes; (ii) you will not engage in any unauthorized presented by other companies. communication regarding the information contained herein with any employee, Certain statements in this Presentation are forward-looking in nature and reflect director, customer, supplier, or regulatory authority without prior written management’s current views, plans, or expectations. These are based on various consent from the Company; and (iii) you are an eligible investor attending this assumptions and involve known and unknown risks and uncertainties, which may presentation. Affle 3i Vision: Powering 10x Decadal Growth • Leading with platform & • Maximising measurable business • Leveraging Authentic, product innovation powering outcomes driving real-world Actionable and Augmented the connected ecosystem impact Intelligence (Affle AI) • AI-driven hyper-contextual • Inclusive, democratized access • AI agents to enhance creative generation at to media for brands of all sizes operational productivity exponential scale Affle | Performance Highlights Q2 FY2027 vs. Q2 FY2026 Q2 FY2027 vs. Q1 FY2027 H1 FY2027 vs. H1 FY2026 Amount in INR million Y-o-Y Comparison Q-o-Q Comparison Y-o-Y Comparison 7,836 7,472 7,836 15,308 6,467 12,675 Revenue1 +21.2% +4.9% +20.8% 1,814 1,676 1,814 3,491 1,461 2,858 EBITDA +24.2% +8.2% +22.1% 1,298 1,284 1,298 2,582 1,105 2,160 PAT +17.4% +1.1% +19.5% Note: 1) Revenue from contracts with customers *All numbers are on a consolidated basis, unless otherwise stated 4 Consolidated Financial Summary In INR million Q2 FY2027 Q2 FY2026 Y-o-Y Growth Q1 FY2027 Q-o-Q Growth H1 FY2027 H1 FY2026 Y-o-Y Growth Revenue from Contracts with Customers 7,836 6,467 21.2% 7,472 4.9% 15,308 12,675 20.8% Inventory and Data Costs 4,896 3,961 23.6% 4,722 3.7% 9,618 7,741 24.2% Employee Benefits Expenses 663 632 4.9% 656 1.0% 1,319 1,240 6.4% Other Expenses 463 414 11.8% 417 11.0% 879 834 5.4% EBITDA 1,814 1,461 24.2% 1,676 8.2% 3,491 2,858 22.1% % EBITDA Margin 23.2% 22.6% 22.4% 22.8% 22.6% Depreciation and Amortisation Expenses 412 319 29.3% 342 20.5% 754 578 30.6% Finance Costs 8 12 (29.5%) 7 22.5% 15 30 (50.1%) Other Income 200 223 (10.0%) 250 (19.9%) 451 394 14.3% Profit Before Tax 1,595 1,353 17.8% 1,578 1.1% 3,172 2,645 19.9% Total Tax 297 248 19.5% 293 1.1% 590 485 21.6% Profit After Tax (net of non-controlling interest, if any) 1,298 1,105 17.4% 1,284 1.1% 2,582 2,160 19.5% % PAT Margin 16.2% 16.5% 16.6% 16.4% 16.5% % Effective Tax Rate (ETR) 18.6% 18.3% 18.6% 18.6% 18.3% Half-yearly Performance Trend (Consolidated) 21.5% Revenue CAGR 25.8% EBITDA CAGR 22.7% PAT CAGR Y-o-Y Growth 20.8% 22.1% 19.5% 15,308 12,675 10,624 Particulars in INR million 8,379 7,021 3,491 2,858 2,582 2,178 2,160 1,394 1,1391 1,653 1,330 1,786 H1 FY2023 H1 FY2024 H1 FY2025 H1 FY2026 H1 FY2027 Revenue from Operations EBITDA PAT Note: 1) Normalized PAT (Refer respective quarter’s earnings presentation for the detailed working) Cashflow Trend and Balance Sheet Position (Consolidated) Operating Cash Flows* (INR mn) Asset & Liabilities (INR mn) – As of Sep 30,2026 Assets 4,918 49,567 7,660 15,820 21,168 [Showing first 8,000 characters — download PDF for full document]