Expleo Solutions Limited has informed the Exchanges about Earnings Presentation.

SEC/SE/051/2026-27 Chennai, August 14, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, P J Towers, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 533121 Mumbai - 400 051 Symbol: EXPLEOSOL Sub: Submission of Earnings Presentation. Dear Sir/Madam, Please find attached the Earnings presentation for the quarter ended June 30, 2026. The above information shall also be made available on the website of the Company i.e., https://investors.expleo.com. You are requested to take the above on record and oblige. Thanking you, Yours faithfully, For Expleo Solutions Limited S. Sampath Kumar Company Secretary and Compliance Officer Membership No. FCS 3838 Encl: As above. Expleo Solutions Ltd. 6A, Sixth Floor, Prince InfoCity II, No. 283/3 & 283/4, Rajiv Gandhi Salai (OMR) Kandanchavadi, Chennai 600096 • India • T. +91 44 4392 3200 CIN: L64202TN1998PLC066604 • GST No: 33AABCT0976G1ZG EXPLEO Internal Earnings Presentation Q1 FY27 14TH AUGUST 2026 Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward-looking statements due to a number of factors, including future changes or developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in India. Please note that this presentation is based on the publicly available information on Expleo Solutions including but not limited to Company’s website and Annual Reports. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Please note that investments in securities are subject to risks including loss of principal amount. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the Company and neither any part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. 2 © 2020 Expleo Solutions Limited, All Rights Reserved. Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved. Consolidated Q1FY27 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,916 million vs Rs 2,863 million, up by 1.8% ‒ Total Income was Rs 2,985 million vs Rs 2,989 million, a flat sequential performance Profit: ‒ Adjusted EBITDA stood at Rs 424 million vs Rs 445 million in Q4FY26 ‒ Adjusted EBITDA margin of 14.5% in Q1FY27 as against 15.5% in Q4FY26 ‒ PAT was at Rs 354 million vs Rs 493 million in Q4FY26 ‒ PAT margin of 11.8% in Q1FY27 as against 16.5% in Q4FY26 ‒ Basic EPS at Rs 22.02 in Q1FY27 as against Rs 26.85 in Q4FY26 Cash: ‒ Net cash position stood at Rs 3,528 million vs Rs 3,757 million for Q4FY26 *Note: Adjusted EBITDA Calculation = PAT + Tax + Forex Loss / (Gain) + Finance Cost + Depreciation – Other Income 4 © 2020 Expleo Solutions Limited, All Rights Reserved. Consolidated Q1FY27 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,916 million vs Rs 2,596 million, up by 12.3% ‒ Total Income was Rs 2,985 million vs Rs 2,666 million, up by 12.0% Profit: ‒ Adjusted EBITDA stood at Rs 424 million vs Rs 332 million in Q1FY26, up by 27.6% ‒ Adjusted EBITDA margin of 14.5% in Q1FY27 as against 12.8% in Q1FY26 ‒ PAT was at Rs 354 million vs Rs 247 million in Q1FY26, up by 43.0% ‒ PAT margin of 11.8% in Q1FY27 as against 9.3% in Q1FY26 ‒ Basic EPS at Rs 22.02 in Q1FY27 as against Rs 13.16 in Q1FY26, up by 67.3% Cash: ‒ Net cash position stood at Rs 3,528 million vs Rs 2,382 million for Q1FY26 *Note: Adjusted EBITDA Calculation = PAT + Tax + Forex Loss / (Gain) + Finance Cost + Depreciation – Other Income 5 © 2020 Expleo Solutions Limited, All Rights Reserved. Consolidated Financial Summary 6 © 2020 Expleo Solutions Limited, All Rights Reserved. f i t l i o l i o a l R e R e v u s t e B e f ( B e a l C o u s t e B e f ( B e a l C o t e d v e n u e e n u e d E B I T o r e F o f o r e O m p r e h d E B I T o r e F o f o r e O m p r e h t r i r e x C I ) r e x C I ) 4 . 8 5 . 5 3 . 5 1 . 6 2 . 4 1 . 8 3 . 5 . 5 % . 8 % . 8 % . 5 % . 8 % . 0 2 . 0 2 2 , 9 2 , 8 r - 2 6 8 8 . 5 6 2 . 8 4 4 . 6 5 0 . 1 0 8 . 8 1 6 . 7 9 3 . 1 5 . 5 % 5 . 1 % 7 . 0 % 3 . 9 % 6 . 5 % 6 . 8 5 6 . 8 5 r o w - 0 . 1 1 . 8 - 4 . 8 - 1 . 9 1 3 . 1 8 . 2 8 . 1 8 . 1 8 . J u n 2 , 6 2 , 5 - 2 5 5 . 9 6 . 5 1 . 8 3 . 6 3 . 6 4 . 3 7 . 2 . 8 % . 0 % . 6 % . 7 % . 3 % . 1 6 . 1 6 Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.3% 0.3% 0.3% 8.0% 7.6% 10.7% 9.7% 11.1% 8.2% 82.0% 81.0% 80.8% 51% 56% 54% 34% 37% 34% Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn) & % Share 50.3% 32.9% 31.6% 36.3% 49.6% 46.9% 9.9% 11.5% 12.1% 57.2% 56.9% 51.6% 1,445 1,441 1,218 Q1 FY27 Q4 FY26 Q1 FY26 Europe North America Asia Q1 FY27 Q4 FY26 Q1 FY26 7 © 2020 Expleo Solutions Limited, All Rights Reserved. Consolidated Financial Summary Active Clients Debtors Days 213 201 199 108 104 Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 Customer Profile (12m Rolling) Delivery Employee Details 3,683 3,593 3,560 Q1 FY27 Q4 FY26 Q1 FY26 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q1 FY27 Q4 FY26 Q1 FY26 8 © 2020 Expleo Solutions Limited, All Rights Reserved. Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 30-Jun-26 31-Mar-26 QoQ 30-Jun-25 YoY Sr No. ended (All figures in INR Million except EPS) Q1 FY27 Q4 FY26 Growth Q1 FY26 Growth Net Sales / Income from Operation 1 Income 2 ,915.5 2 ,862.8 1.8% 2 ,596.5 12.3% 2 Expenditure (a) Employee Cost 1 ,835.4 1 ,837.3 -0.1% 1 ,649.6 11.3% (b) Depreciation 3 8.7 5 9.2 -34.6% 7 6.7 -49.5% (c) Other Expenditure 6 56.7 5 98.1 9.8% 6 39.6 2.7% (d) Total Expenditure 2 ,530.7 2 ,494.6 1.4% 2 ,365.9 7.0% 3 Profit from Operations before Other Income, Interest & 3 84.8 3 68.2 4.5% 2 30.6 66.9% Exceptional Items (1-2) 4 (a) Other Income from Operations - 1 7.3 -100.0% 2 4.5 -100.0% 4 (b) Other Income regular 6 8.5 4 9.8 37.6% 4 4.9 52.5% 5 Profit before Interest and Exceptional Items (3+4) 4 53.3 4 35.2 4.1% 3 00.0 51.1% 6 Finance Cost 1 1.6 5 .7 6 .4 7 Exchange Gain/(loss) 0 .8 5 8.7 ( 10.0) 8 Profit after Interest but before Exceptional Items (5-6+7) 4 42.4 4 88.2 -9.4% 2 83.6 56.0% 9 Exceptional Items - 2 0.6 - 10 Profit(+)/ Loss (-) from Ordinary Activities before Tax (8+9) 4 42.4 5 08.8 -13.1% 2 83.6 56.0% 11 Tax Expenses 1 00.6 9 2.1 9.2% 7 9.3 26.9% 12 Net Profit(+)/ Loss (-) from Ordinary Activities after Tax (10-11) 3 41.8 4 16.7 -18.0% 2 04.3 67.3% 13 Extraordinary Items (net of tax expense Rs.) 14 Net Profit(+)/ Loss (-) for the Period [Showing first 8,000 characters — download PDF for full document]