Protean Egov Technologies Limited · NSE:PROTEAN

Protean Egov Technologies — Q1 FY2027 Earnings Presentation

28 slides from Protean Egov Technologies's earnings presentation, Aug 4, 2026

  1. Slide 1: Cover letter to stock exchanges

    protean Ref: Protean/Secretarial/2026-27/28 August 4, 2026 To, BSE Limited (“BSE”) National Stock Exchange of India P.J. Towers, Dalal Street, Limited Fort, Mumbai – 400 001 Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Scrip Code: 544021 Mumbai – 400051, India Trading symbol: PROT

  2. Slide 2: Protean eGov Technologies Q1FY27 Investor Presentation

    PROTEAN eGOV TECHNOLOGIES LIMITED DIGITAL Q1FY27 Investor Presentation protean

  3. Slide 3: Index

    I 11 I I f Index A Company Overview B Q1FY27 Update C Strategic Business Levers: 1 Build & Operate Digital Public Infrastructure 2 Enabling Enterprise Digital Ecosystems 3 Taking the DPI & Enterprise Digital Stack ‘Global’ Protean eGov Technologies Limited I Investor Presentation 2026-27

  4. Slide 4: Company Overview

    11111111 0 Company Overview A 0 01 Building for Billions - India and Beyond 0 02 Continued Momentum in India’s Digital Growth Story 0 03 Protean is well positioned to Carpe-Diem 0 04 Uniquely Positioned for Future Growth 0 05 Immediate Strategic Priorities Protean eGov Technologies Limited I Investo

  5. Slide 5: Building for Billions - India and Beyond

    Building for Billions - India and Beyond protean Over 3 decades of experience in building Digital Public Infrastructure (DPI) Enabled 21+ nationally critical e-Governance stacks while & developing innovative citizen-centric e-governance solutions • • working with several ministries across diverse se

  6. Slide 6: Continued Momentum in India's Digital Growth Story

    Continued Momentum in India’s Digital Growth Story protean India’s Next-Generation Digital Growth Enablers Demographic Shift Financialization Digitization Enabling inclusion across age, income, and Accelerating formalization, compliance, Multisector scalable, interoperable digital geography and capi

  7. Slide 7: Protean is well positioned to Carpe-Diem

    Protean is well positioned to Carpe-Diem protean India Opportunity Right to Win • Taxpayer base growing at ​6.5% CAGR​ since 4L+ assisted touchpoints, deep Tier FY18 2/3 presence, and seamless phygital Tax Services • ~59% Indian population without valid PAN card PAN issuance • 58 crore Jan Dhan acco

  8. Slide 8: Uniquely Positioned for Future Growth

    Uniquely Positioned for Future Growth protean Pioneer and Architect of India’s DPI journey; custodian of nation-critical databases like Tax and Aligned to execute Government’s strategy Pension records of taking India Stack global Market Leader Taxation (cumulative 64% Strong phy-gital national prese

  9. Slide 9: Immediate Strategic Priorities

    Immediate Strategic Priorities protean Consolidate. Execute. Scale Grow the Core Businesses Margin Expansion Accelerate CRA Business; Deepen share in Tax and Identity Double down on high margin products, Cost optimization, services; Successfully deliver on the RFP mandates: CKYCRR 2.0, Bima Sugam, A

  10. Slide 10: Q1FY27 Update

    0 01 MD Commentary B B Q1FY27 Update 0 02 Key Highlights – Q1FY27 0 03 Key Drivers – Q1FY27 0 04 Financial Performance Protean eGov Technologies Limited I Investor Presentation 2026-27

  11. Slide 11: MD & CEO Commentary

    MD & CEO Commentary protean “ Our immediate priorities are clear: execution will be key with a sharp focus on high-margin businesses and product profitability “I am pleased to share my first quarterly update as the Managing Director & CEO of Protean. We delivered a resilient performance during the q

  12. Slide 12: Key Highlights – Q1FY27

    Key Highlights – Q1FY27 protean Tax Services CRA Services Identity Services - •- r New Initiatives Protean strengthened its leadership Robust growth in subscribers with The segment reported an New initiatives contributed 17% of position by nearly 275 bps increase in 3.9 million subscribers onboarded

  13. Slide 13: Key Drivers – Q1FY27

    Key Drivers – Q1FY27 protean (in crore) PAN Services CRA Services e-Sign Transactions 1.0 1.0 4.5 54% 60% 4.2 8.5 9.7 46% 40% 0.3 0.4 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 ■ Offline Online Cumulative ■ New Additions Total PANs issued till date 58.3 Cr Cumulative till date 79.8 Cr e-KYC Transacti

  14. Slide 14: Financial Performance

    Financial Performance protean (₹ in crore) Particulars Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue from Operations 251 211 19% 308 -18% Other Income 15 29 -46% 15 - Total Income 266 239 11% 323 -17% - Tax Services 100 100 - 177 -44% - CRA Services 82 76 7% 78 5% - Identity Services 27 24 16% 24 16% - Other

  15. Slide 15: Build & Operate Digital Public Infrastructure

    Build & Operate 0 C.1 B Digital Public Infrastructure 0 01 Protean’s expertise in Building India’s Digital Public Infrastructure (1/2) 0 02 Delivered via a comprehensive AI layered approach: DPI-in-a-Box (2/2) 0 03 Leader in providing Tax Services 0 04 Leader in providing Retiral Services 0 05 Sole

  16. Slide 16: Protean's expertise in Building India's Digital Public Infrastructure (1/2)

    Protean’s expertise in Building India’s Digital Public Infrastructure (1/2) protean Aligned with India’s visionary DPI framework built on open standards and protocols, Protean continues to contribute towards multisectoral Open Digital Ecosystems TAX CRA IDENTITY .:~... ~,. . AAOHAAR Broadened the am

  17. Slide 17: Delivered via a comprehensive AI layered approach: DPI-in-a-Box (2/2)

    Delivered via a comprehensive AI layered approach: DPI-in-a-Box (2/2) protean Building & Operating DPI at Centre & State level in a Modular manner A Modular, Interoperable and Secure Digital Public Infrastructure stack to accelerate digital transformation for Government Digital Identity Citizen Wall

  18. Slide 18: Leader in providing Tax Services

    Leader in providing Tax Services protean Stable recurring revenue potential backed by government mandates & rising compliance needs Protean – Annual PAN Issued (in crore) Tax Services Revenue (₹ in crore) ~59% Indian population 9% CAGR ► without a PAN card 9% CAGR 3.7 4.1 5.0 4.4 4.7 >5 crore 30% 39

  19. Slide 19: Leader in providing Retiral Services

    Leader in providing Retiral Services protean CRA Services – No. of subscribers (in crore) CRA Services - Revenue (₹ in crore) ~54 cr Jan Dhan Accounts vs ~9.4 17% CAGR cr NPS + APY Accounts 9% CAGR NPS employer contribution increased from 10% to 14% under the new tax regime 9.4 8.2 304 7.2 283 253 5

  20. Slide 20: Sole entity providing all four foundational identity services

    Sole entity providing all four foundational identity services protean Preferred partner to BFSI for: e-Sign, e-KYC, Aadhaar Auth and OPV Aadhaar Authentication Online Pan Verification Revenue – Identity Services (IN CRORES) (IN CRORES) (₹ IN CRORES) ~17 lacs ~83 lacs Transactions Transactions per da

  21. Slide 21: Building Aadhaar Seva Kendra's across India

    Building Aadhaar Seva Kendra’s across India protean 1 Uttarakhand 1 2 4 1 Jammu & Kashmir _ _■ 26 Uttar Pradesh 23 ........_ 2 1 Punjab Nagaland 1 1 Bihar 7 10 • Won UIDAI Mandate to setup Himachal Pradesh 1 Manipur 1 1 190 Aadhaar Seva Kendra’s 8 3 Haryana (ASKs) across India Jharkhand 4 6 3 3 Delh

  22. Slide 22: Enabling Enterprise Digital Ecosystems

    Enabling Enterprise 0 C.2 Digital Ecosystems AI Powered ‘Intelligence Layer’ atop Digital Public Infrastructure Protean eGov Technologies Limited I Investor Presentation 2026-27

  23. Slide 23: Enabling Enterprise Digital Ecosystems

    Enabling Enterprise Digital Ecosystems protean Onboarding Stack using Protean’s identity Solutions • eKYC, Aadhaar Auth, Online Pan Verification, CKYC ...... . ---------·-i·-···-···-···~- : I I I Digital Signing & Stamping, Digital Documentation Workflow Stack I I I I I I I I I '' ' (eSign Pro) ' ''

  24. Slide 24: Global Expansion: Taking the DPI & Enterprise Digital Stack Global

    Global Expansion 0 C.3 Taking the DPI & Enterprise Digital Stack ‘Global’ Protean eGov Technologies Limited I Investor Presentation 2026-27

  25. Slide 25: Aligned with Nation's Vision for Digital Bharat

    Aligned with Nation’s Vision for Digital Bharat protean “India has created an online Global Digital Public Infrastructure Repository. We are ready to share our experience of using Digital Public Infrastructure with the world, especially the Global South“ PM Addresses G20 Digital Economy Ministers “I

  26. Slide 26: Taking India's DPI & Enterprise Stack Global

    Taking India’s DPI & Enterprise Stack Global protean Layer-by-layer in the ‘DPI-in-a-Box’ model Enterprise Stack API stack, Digital Onboarding & Pension & Retiral Foundational ID Document workflow Solutions Enabling Population Solutions CRA for Population Scale Digital Identity, Scale Pension Infra

  27. Slide 27: Strategic Vision

    Strategic Vision protean India’s Trust Infrastructure - Built Locally, Deployed Globally Global ‘Trust Infrastructure’ Company for Leading Digital document workflow & eSign DPI platform Partner of choice for all ‘National & Global’ open-source · @ ~ D D For Government, BFSI and Enterprises alike dep

  28. Slide 28: Thank You

    DISCLAIMER This presentation and the accompanying slides (the “Presentation”) have been prepared by Protean eGov Technologies Limited (the “Company”) solely for Thank You information purposes and do not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities a

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