Latent View Analytics Limited · NSE:LATENTVIEW

Latent View Analytics — Q1 FY2026 Earnings Presentation

21 slides from Latent View Analytics's earnings presentation, Jul 21, 2025

  1. Slide 1: Q1FY26 Investor Presentation

    Q1FY26 Investor Presentation 21 July 2025

  2. Slide 2: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Latent View Analytics Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s

  3. Slide 3: Turning Back the Clock

    Siti Zo ) ; Turning Back the Clock

  4. Slide 4: Organizational growth through key evolutionary stages

    Organizational growth through key evolutionary stages $100 Mn 2007 - 2014 2015 - 2020 2021 - Present milestone reached in FY25 Established foundational Develop industry Transitioned to a public projects and strategic specific verticals to company, unlocking new partnership with enhance relevance gro

  5. Slide 5: Key strategic positions for the next 3 years

    Key strategic positions for the next 3 years Deepening Client Relationships Identification of diamond accounts based on potential value tiers, working on deepening client relationships to enable accelerated growth. Enhance Data Engineering through Databricks Partnership Foster data engineering innov

  6. Slide 6: Recognition & Impact Across Borders

    Recognition & Impact Across Borders

  7. Slide 7: Preferred data and analytics partner to Fortune 500 companies

    Preferred data and analytics partner to Fortune 500 companies INDUSTRY RECOGNITION OF OUR WORK IN FY25 Over 1600 Global Footprint 11.0% Customer Analytics Supply Chain Analytics MLOps & Data Engineering 2025 Wave 2024 Leader 2025 Leader Yearly revenue growth from existing customers 7 Cybersecurity A

  8. Slide 8: Driving success across the globe for our clients

    Driving success across the globe for our clients across the globe NORTH AMERICA Client serviced 49 Employees : 223 Dublin Detroit Seattle Toronto Munich London San Jose New York EU & UK Client serviced: 8 Dallas Gurgaon Orlando Employees: 5 APAC Client serviced: 12 Mexico City Employees: 1418 Our 1

  9. Slide 9: Financial Momentum & Outlook

    Financial Momentum & Outlook

  10. Slide 10: Revenue growth from year of listing (in $Mn)

    Revenue growth from year of listing (in $Mn) CAGR  24.7% Grown by 1.93x since FY22, driven by strong relationships with our top customers. 77% of our revenue today comes from clients we have been served for over 5 years. While the Tech vertical continues to be the mainstay, our Financial Services v

  11. Slide 11: Comparison: Quarter-on-Quarter & Year Ended (₹Million)

    Comparison: Quarter-on-Quarter 8 quarters) & Year Ended 3 fiscal years) (figures in ₹Million) Period Operating Revenue ₹Mn Adjusted EBITDA Adjusted EBITDA % Reported PAT Reported PAT % Basic EPS FY25 8,479 2,012 23.7% 1,735 18.9% 8.45 FY24 6,407 1,360 21.2% 1,587 22.2% 7.73 FY23 5,388 1,451 26.

  12. Slide 12: Consolidated Financial Summary Q1FY26

    Consolidated Financial Summary Q1FY26 On a quarterly basis Key Performance Metric Q1FY25 Q4FY25 Q1FY26 YoY Growth % QoQ Growth % FY24 FY25 YoY Growth % Revenue from Operations LatentView Analytics 1,789 2,130 2,137 19.5% 0.3% 6,407 7,834 22.3% Decision Point - 192 222 - 15.8% - 645 - Total Re

  13. Slide 13: Adjusted EBITDA Margin Movement Q4FY25 to Q1FY26

    Adjusted EBITDA Margin Movement Q4FY25 to Q1FY26 Others include: Lower spends in GTM and cyclical visa costs in Q1FY26 Q1FY26 13

  14. Slide 14: Performance Pulse: Revenue, Workforce & Client Success

    Performance Pulse: Revenue, Workforce & Client Success

  15. Slide 15: Revenue by Industry and Functions

    Revenue by Industry and Functions 3.0% 2.0% 4.0% 4.0% 15

  16. Slide 16: Operating Metrics

    Operating Metrics LTM Q1FY26 100 LTM 3 Over ₹500Mn Q1FY26 12 ₹100 to ₹500Mn CLIENTS SERVICED 11 ₹50 to ₹100Mn 74 Under ₹50Mn 53 Over ₹500Mn 27 ₹100 to ₹500Mn REVENUE MIX Client Concentration Q1FY26 (in %) 8 ₹50 to ₹100Mn Top 5 Clients 62% 11 Under ₹50Mn Top 10 clients 75% Top 20 clients 86% 16 Inclu

  17. Slide 17: Employee Metrics

    = tatonevio Employee Metrics LTM Attrition rate Offshore ratio(%) 25% 100% 24% 23% nan — 75% 85% 85% 85% 84% 83% 22% 21% 21% 50% 21% 20% 25% 19% 18% 0% QuFy25 Q2Fy25 Q3FY25 Q4ry25 QuFY26 QUFY25 Q2FY25 Q3FY25 Q4ry25 QiFY26 Employee split by function Utilisation rate(%) 2000 Total: 1261 Total: 1608 To

  18. Slide 18: Leading the way for our growth

    Leading the way for our growth

  19. Slide 19: Fueled by Strong Governance

    Fueled by Strong Governance Executive Directors Independent Directors ANINDYA RAGHUTTAMA VENKAT GHOSE RAO VISWANATHAN Chairperson DIPALI REED SHETH CUNDIFF PRAMADWATHI JANDHYALA MUKESH BUTANI 19

  20. Slide 20: Experience behind the wheel

    Experience behind the wheel RAJAN SETHURAMAN Chief Executive Officer RAJAN BALA VENKATESAN Chief Financial Officer REMADEVI THOTTATHIL Chief Human Resources Officer 20

  21. Slide 21: Thank You

    Thank You Latent View Analytics Limited - Srinivasan P | investorcare@latentview.com Ernst & Young LLP, Investor Relations - Diwakar Pingle | Diwakar.Pingle@in.ey.com - Asha Gupta | Asha.Gupta@in.ey.com

Latent View Analytics — Q1 FY2026 Earnings Presentation on 6ix