Slide 1: First Quarter, Fiscal 2027 Investor Release
First Quarter, Fiscal 2027 Investor Release July 11, 2026 ©LTM | Q1 FY27 Investor Release 1
Slide 2: Table of Contents
Table of Contents Company Overview 4- 7 Q1 FY27 Performance 8 - 17 Business Highlights 18 - 24 Annexures 25 - 30 ©LTM | Q1 FY27 Investor Release 2
Slide 3: Safe Harbor
Safe Harbor Certain statements in this release concerning future prospects are forward - looking statements. These statements, by their nature, involve risks and uncertainties that could cause the actual results to differ materially from such forward - looking statements. LTM assumes no obligation t
Slide 4: Company Overview
Company Overview ©LTM | Q1 FY27 Investor Release 4
Slide 5: LTM: At a Glance
LTM: At a Glance $4.83 Bn 15.6% 12.7%* $1.59 Bn Revenue EBIT Margin PAT Margin Cash and Investments TTM TTM TTM As of 30 th June, 2026 $6.65 Bn 700+ 29.8% 22.0% Order Inflow Return on Capital Return on Equity Employed World’s largest enterprises are TTM our active clients 30 stth March As of 31 2026
Slide 6: Global Scale for Global Impact
Global Scale for Global Impact We work globally with a mix of onshore, nearshore and offshore presence. 118 Europe Offices 31 offices 40+ Countries APAC 14 offices 87,886 North America 18 offices Employees Central America 2 offices Middle East & Africa 9 offices India 44 offices 100+ Nationalities ©
Slide 7: Our Values
Our Values What guides us Be driven by purpose Act with compassion We lead with a clear mission to make business We build intimacy, warmth, and empathy with creativity work in the real world. stakeholders. Be future - ready Deliver impact We enable businesses and communities to flourish We create ta
Slide 8: Q1 FY27 Performance
Q1 FY27 Performance ©LTM | Q1 FY27 Investor Release 8
Slide 9: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights +0.3 % QoQ CC Growth +6.4 % YoY CC Growth 15.5% EBIT Margin $1.68 Bn $1,223.5 Mn +40 bps QoQ Growth USD Revenue +0.1% QoQ USD Growth +6.1% YoY USD Growth +120 bps Y oY Growth Order Inflow Revenue, Margin & Bookings Client & People • Active Clients: 740 • New client
Slide 10: LTM Q1 Revenue Up 18% YoY; PAT Rises 17.1% YoY
LTM Q1 Revenue Up 18% YoY to Rs 11,608 Crores; PAT Rises 17.1% YoY EBIT Margin Expands to 15.5%, Up 120 bps YoY Message from the CEO & MD “Our Q 1FY 27 performance reflects the progress we have made in executing our AI - centric strategy and our continued profitable growth journey . Our AI pivot is
Slide 11: Revenue Growth
Revenue Growth Revenue (USD Mn) QoQ % YoY % 8.1% 1,223.5 1,240.0 1,222.4 1,220.0 1,208.0 6.1% 6.1% 1,200.0 1,180.1 5.2% 4.8% 1,180.0 1,153.3 2.4% 1,160.0 2.0% 2.3% 1.2% 1,140.0 1,120.0 0.1% 1,100.0 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Revenue (INR Mn) 1,16,080 1,20,0
Slide 12: Margin & Profitability
Margin & Profitability EBIT (INR Mn) EBIT Margin 16.1% 15.9% 17,371 17,993 15.5% 16,481 17,094 15.1% 15,000 14,065 14.3% 0 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 PAT (INR Mn) PAT Margin 13.3% 20,000 13.0% * 13,812 14,013 * 14,686 12.7% 12.7% 15,000 12,546 13,407 * 10,0
Slide 13: Revenue Mix
Revenue Mix QoQ YoY QoQ YoY Industry Segments Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 USD USD CC CC Financial Services 37.0% 36.2% 35.2% 33.0% 34.0% 3.0% (2.6%) 3.2% (2.5%) Consumer 24.1% 25.7% 25.8% 26.9% 26.6% (1.1%) 17.3% (0.7%) 18.2% Technology & Services 19.3% 18.6% 18.2% 19.4% 20.0% 3.3% 9.7%
Slide 14: Client Metrics
Client Metrics Active & New Clients Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Active Clients 741 749 746 751 740 New Clients added 17 23 26 13 16 Clients Contribution Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 1 Million Dollar + 404 402 399 411 407 5 Million Dollar + 159 158 162 164 170 10 Million Dollar
Slide 15: Employee Metrics
Employee Metrics Particulars Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 QoQ YoY Total Employees 83,889 86,447 87,958 87,950 87,886 (64) 3,997 Software Professionals 78,729 81,355 82,911 83,004 83,185 181 4,456 Sales & Support 5,160 5,092 5,047 4,946 4,701 (245) (459) Women Employees % 30.5% 30.8% 30.9%
Slide 16: Other Metrics
Other Metrics FCF and Cash & Investments (INR Mn) Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Free Cash Flow (FCF) 7,614 9,993 10,826 10,463 9,218 Cash and Investments 1,28,353 1,39,995 1,45,583 1,54,449 1,50,213 Capital Efficiency Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Return on Capital Employed Equit
Slide 17: Currency Metrics
Currency Metrics Revenue by Currency Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 USD 78.0% 78.4% 77.2% 76.9% 78.6% EUR 7.6% 7.5% 7.6% 7.9% 7.7% INR 3.9% 3.9% 5.1% 4.6% 3.4% GBP 2.6% 2.6% 2.7% 2.8% 2.5% Others 7.9% 7.6% 7.4% 7.8% 7.8% Exchange Rate (USD : INR) Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Peri
Slide 18: Business Highlights
Business Highlights ©LTM | Q1 FY27 Investor Release 18
Slide 19: Key Deal Wins
Key Deal Wins A US - based insurance company Selected LTM to modernize infrastructure operations through an AI - led delivery model, enhancing resilience, stability, and operational efficiency. A Global travel management company Selected LTM to transform its IT operations, application services, and
Slide 20: Key Deal Wins
Key Deal Wins A European consumer company Selected LTM to reimagine its existing sales excellence processes and deploy an AI - powered data & decision intelligence platform to improve pricing, promotions, and sales effectiveness. A global industrial conglomerate Selected LTM to deploy an AI - driven
Slide 21: Partnerships
Partnerships ©LTM | Q1 FY27 Investor Release 21
Slide 22: Partnership Highlights
Partnership Highlights + LTM is an early partner in AWS’s Agentic Process Transformation (APT) program, a high - visibility initiative with dedicated funding and other incentives that helps convert early - stage AI conversations into a qualified pipeline and scale PoCs to production - grade outcomes
Slide 23: Awards & Recognitions
Awards & Recognitions Analyst Recognitions Other Awards + Leader in ISG Provider Lens® — Databricks Ecosystem Partners 2026 (Global) for both Modernization and AI/ML Enablement and Managed Data and Optimization Services. + Received two prestigious honors - Excellence in Financial Reporting and + Lea
Slide 24: ESG Highlights
ESG Highlights Environmental Initiatives CRISIL ESG Rating FY26 + ISO 50001 framework established, with an energy management system in place; Energy policy signed by the CEO. + Restored 152 acres, created 4 farm ponds and 4 water structures, Core ESG Score CRISIL ESG Score generating 2+ crore litres
Slide 25: Q1 FY27 Annexures
Q1 FY27 Annexures ©LTM | Q1 FY27 Investor Release 25
Slide 26: Revenue Summary
Revenue Summary In USD Mn Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Revenue 1,153.3 1,180.1 1,208.0 1,222.4 1,223.5 QoQ Growth % 2.0% 2.3% 2.4% 1.2% 0.1% YoY Growth % 5.2% 4.8% 6.1% 8.1% 6.1% Constant currency QoQ Growth % 0.8% 2.4% 2.4% 1.2% 0.3% Constant currency YoY Growth % 4.4% 4.4% 5.2% 7.0% 6.4
Slide 27: Income Statement
Income Statement Amount in INR Millions Growth (%) Particulars Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Revenue 98,406 1,12,917 1,16,080 2.8% 18.0% Direct Cost 69,807 81,565 83,620 2.5% 19.8% Gross Profit 28,599 31,352 32,460 3.5% 13.5% SG&A Expenses 12,105 11,622 11,854 2.0% (2.1%) EBITDA 16,494 19,730 20,6
Slide 28: Cash Flow Statement (1/2)
Cash Flow Statement (1/2) Amount in INR Millions Particulars Q1 FY26 Q4 FY26 Q1 FY27 Cash flow from operating activities Net profit after tax 12,546 13,872 14,686 Adjustments for: Depreciation and amortisation 2,429 2,636 2,613 Income tax expense 4,716 4,938 5,098 Others (2,192) (1,217) (4,071) Oper
Slide 29: Cash Flow Statement (2/2)
Cash Flow Statement (2/2) Amount in INR Millions Particulars Q1 FY26 Q4 FY26 Q1 FY27 Cash flow from financing activities Shares issued on exercise of employee stock options 3 6 3 Proceeds from/(repayment) of borrowings (10) - - Movement in CSA Deposit received/(paid) (496) (2,192) 823 Interest paid
Slide 30: Balance Sheet
Balance Sheet Amount in INR Millions As at March As at June As at March As at June Particular 31, 2026 30, 2026 Particular 31, 2026 30, 2026 ASSETS EQUITY AND LIABILITIES Non - Current Assets Equity Property, Plant and Equipment 20,921 20,547 Equity Share capital 296 296 Right of Use Assets 20,783 2
Slide 31: Earnings Conference Call
Earnings Conference Call Date Time Format Registration Link Saturday, 20:00 hours IST Brief management Click here to July 11, 2026 discussion register followed by Q&A ©LTM | Q1 FY27 Investor Release 31
Slide 32: About LTM
About LTM is an AI - centric global technology services company and the Business Creativity partner to the world’s largest and most disruptive enterprises. We bring human insights and intelligent systems together to help clients create LTM greater value at the intersection of technology and domain e
Slide 33: Outcreate
(a) A Larsen & Toubro | T M Group Company It’s time to Outcreate