BSECompany Update8 Aug 2026 · 8 Aug 2026, 05:13 pm

Please find the Investor Presentation attached

Affle 3I Ltd · 542752

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Affle 3I Ltd has announced its unaudited Consolidated Financial Results for the first quarter ended June 30, 2026, and has made available an Investor Presentation on the same.

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Earnings Impact8/10
Growth Catalyst5/10
Governance Concern2/10
Regulatory Risk3/10
Balance Sheet Risk6/10
Liquidity Impact9/10
Market Sentiment6/10

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Affle 3I Ltd - 542752 - Announcement under Regulation 30 (LODR)-Investor Presentation

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AFFLE/EP/2026-27/Q1 August 8, 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 first quarter ended June 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 first quarter ended June 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 Q1 FY2027 Earnings Presentation For the period ended June 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 Q1 FY2027 vs. Q1 FY2026 Q1 FY2027 vs. Q4 FY2026 Amount in INR million Y-o-Y Comparison Q-o-Q Comparison 6,207 7,472 7,244 7,472 Revenue1 +20.4% +3.1% 1,676 1,612 1,676 1,397 EBITDA +20.0% +4.0% 1,284 1,195 1,284 1,055 PAT +21.7% +7.5% Note: 1) Revenue from contracts with customers *All numbers are on a consolidated basis, unless otherwise stated 4 Consolidated Financial Summary In INR million Q1 FY2027 Q1 FY2026 Y-o-Y Growth Q4 FY2026 Q-o-Q Growth Revenue from Contracts with Customers 7,472 6,207 20.4% 7,244 3.1% Inventory and Data Costs 4,722 3,780 24.9% 4,583 3.0% Employee Benefits Expenses 656 609 7.8% 635 3.4% Other Expenses 417 421 (1.0%) 415 0.5% EBITDA 1,676 1,397 20.0% 1,612 4.0% % EBITDA Margin 22.4% 22.5% 22.3% Depreciation and Amortisation Expenses 342 259 32.2% 334 2.3% Finance Costs 7 18 (63.2%) 10 (33.3%) Other Income 250 172 45.8% 213 17.7% Profit Before Tax 1,578 1,292 22.1% 1,480 6.6% Total Tax 293 237 23.9% 285 3.0% Profit After Tax (net of non-controlling interest, if any) 1,284 1,055 21.7% 1,195 7.5% % PAT Margin 16.6% 16.5% 16.0% % Effective Tax Rate (ETR) 18.6% 18.3% 19.3% Cashflow Trend and Balance Sheet Position (Consolidated) Operating Cash Flows* (INR mn) Asset & Liabilities (INR mn) – As of June 30,2026 Assets 4,972 48,316 7,370 15,387 5,023 20,587 4,260 Cash & Goodwill & Contract Assets & Other Total Assets Liquid Investments Intangibles Assets Trade Receivables Assets 2,603 2,623 Equity & Liabilities 2,060 1,596 48,316 6,123 40,576 22 FY2022 FY2023 FY2024 FY2025 FY2026 Q1 FY2027 Total Total Contract Liabilities Other Total Equity Equity Borrowings & Trade Payables Liabilities & Liabilities *Operating Cashflow includes impact of FCTRs (Foreign Currency Translation Reserves) as per IND AS 6 Quarterly Performance Trend (Consolidated) Revenue from Operations (INR mn) Market-wise Performance (Q1 FY2027) Revenue Split India & Emerging Markets 27.8% 72.2% 7,472 Developed Markets 7,175 7,244 6,467 6,207 6,017 6,023 5,429 5,195 4,987 5,062 Broad-based Growth Across Markets (Y-o-Y) 4,313 4,066 India & Emerging Developed Markets Markets 20.7%Y-o-Y 20.2% Y-o-Y Q1 Q2 Q3 [Showing first 8,000 characters — download PDF for full document]