Investor Presentation

03rd August 2026 BSE Limited, National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th floor, Plot No. C/1, Dalal Street G Block, Bandra Kurla Complex, Bandra Mumbai 400 001 (East), Mumbai 400 051 Scrip Code: 543232 Trading Symbol : CAMS Dear Sir / Madam, Sub: Presentation of Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026 Please find enclosed presentation of Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026. We request you to kindly take the same on record. Thanking you, Yours faithfully, For Computer Age Management Services Limited G Manikandan Company Secretary and Compliance Officer Investor Presentation Investor Presentation Q1 FY’27 Q1 FY’26 (for the quarter and period ended June 30, 2026) Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Computer Age Management Services Limited (CAMS) (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Investor Presentation 2 Presentation Flow Business Overview Financials About CAMS BusinessHighlightsQ1FY’27 RevenueHighlights– Q1FY’27 BusinessataGlance PageNo:5-7 PageNo:14 PageNo:25 MF- OperationalHighlights– Q1FY’27 MutualFundServicesBusiness FinancialHighlights–Q1FY’27 PageNo:8 PageNo:26-28 PageNo:15 MFIndustryvs.CAMS– Q1FY’27 RevenueProfile–Q1FY’27 Non-MF Businesses PageNo:9 PageNo:16 PageNo:29-35 OperationalMetricsQ1FY’27 ConsolidatedFinancialHighlights–Quarterly CorporateStructure PageNo:10 PageNo:17 PageNo:36 Standalone&ConsolidatedP&L – FY’27 & FY’26 BoardofDirectors Businessupdates PageNo:37 PageNo:11-12 PageNo:18-21 UpdateonESGInitiatives ManagementTeam PageNo:23 PageNo:38-39 History/Milestones PageNo:40 Awards&Accolades PageNo:41-42 Shareholding PageNo:43 Investor Presentation 3 1. Business Overview 2. Financials 3. ESG & CSR Activities 4. Company Overview Business Highlights Q1 FY’27 Financial Highlights EBITDA grew 18.3% Y-o-Y to ₹183 Cr. despite challenging market conditions, reflecting the resilience of CAMS’s business model and continued operating momentum EBITDA margin expanded by 270 basis points to 46.4% from 43.7% Y-o-Y, driven by operating leverage and disciplined cost management Operating revenue grew 11.5% Y-o-Y to ₹395 Cr., reflecting sustained business momentum Mutual fund asset-based revenue grew by 11.2 % Y-o-Y Profit After Tax (PAT) grew 17.3% Y-o-Y to reach ₹128 Cr. in Q1 FY’27, leading to an improvement in PAT margin to 31.1%, reflecting healthy profitability Revenue diversification on track as non-MF businesses grew 28.4% Y-o-Y, while one non-MF business crossed the 5% revenue contribution mark for the first time Investor Presentation 5 Business Highlights Q1 FY’27 Mutual Funds CAMS AuMgrew 14.8% Y-o-Yto a record ₹56 Lakh Cr. In Q1 FY'27, while sustaining its dominant market position with a The Specialized Investment Fund (SIF) segment continues 67.2% share to gain traction. CAMS has launched 11 SIFs to date, Equity AuM grew 17.6% Y-o-Y, outperforming industry growth collectively crossing ₹10,000 crore in AuM. With over at 16.4%, to reach a record ₹31.4 lakh crore. Equity net sales 8,000 distributors and 45,000 investors participating in at ₹86,026 Cr.grewby 43% Y-o-Y, ahead of industry growth the segment, growth momentum is expected to at 39% strengthen further in the coming months Live SIP accounts grew 18.8% Y-o-Y to 6.72 Cr., significantly ahead of industry growth of 14.4%. Market share improved to GIFT City Retail Funds crossed 10,000 investors, with 63.9% from 61.5% a year ago monthly gross sales of ₹200 Cr. and AuM of ₹750 Cr. SIP collections grew 20.7% Y-o-Y to ₹59,681 Cr. in Q1FY’27, AlphaGrep Mutual Fund went live with its maiden NFO outperforming industry collections growth of 16.5% on July 6, 2026. ASK, Carnelian, Oaklane and Neo are expected to go live over the next three months, taking CAMS’ client base to 31 AMCs CAMS’s unique investor base expanded 16.8% Y-o-Y to over 4.85 Cr., outpacing industry growth of 12.1% Investor Presentation 6 Business Highlights Q1 FY’27 Beyond Mutual Funds CAMS KRA recorded a marginal 2.6% Y-o-Y decline in revenue in Q1 FY’27, despite a market wide Non-MF Revenue grew 28.4% Y-o-Y in Q1 FY'27, highlighting recommended rate revision ~29% and subdued market the success of CAMS’ diversification strategy beyond core MF activity. It also received in-principle approval as an operations. Share of non MF revenue stood at 14.9% IFSCA-authorised KRA in GIFT City on July 1, 2026, unlocking a significant growth opportunity CAMSPay’s revenue grew 69.1% Y-o-Y; 17 new deals signed in Q1 FY’27, reflecting strong client acquisition momentum. CAMSRep’s Bima Central grows its unique user base by 45%, adds 8.3 Lakh unique user in Q1 FY’27 CAMS Alternatives achieved a strong quarter, with revenue ConsenPro, a consent lifecycle management platform up 25.6% Y-o-Y in Q1 FY’27. With AuM crossing 3.2 Lakh Cr., jointly developed by CAMS and Think360, is being CAMS reinforced its dominance in the Alternatives market, shaped to address specific industry-wide consent winning 50 new mandates, including 23 marquee new logos management challenges, with early wins from BFSI and enterprise clients as organizations navigate evolving DPDPA compliance requirements Key platforms on track:Fundsnetplanned for Sep’26 go-live AI-led transformation gaining traction:10%+ physical financial and complete deprecation of old platform by Q4 FY’26; transactions via AI at the maker layer; 4/8 extraction types live CAMSLens2.0,e-KYC, revamped KRA and Data Warehouse progressing as [Showing first 8,000 characters — download PDF for full document]