Computer Age Management Services Ltd · NSE:CAMS
Computer Age Management Services — Q1 FY2027 Earnings Presentation
45 slides from Computer Age Management Services's earnings presentation, Aug 3, 2026
Slide 1: Cover letter to exchanges on revised presentation
03rd August 2026 BSE Limited, National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th floor, Plot No. C/1, Dalal Street G Block, Bandra Kurla Complex, Bandra Mumbai 400 001 (East), Mumbai 400 051 Scrip Code: 543232 Trading Symbol : CAMS Dear Sir / Madam, Sub: Revision
Slide 2: Investor Presentation Q1 FY'27
Investor Presentation Investor Presentation Q1 FY’27 Q1 FY’26 (for the quarter and period ended June 30, 2026) 1
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Computer Age Management Services Limited (CAMS) (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to
Slide 4: Presentation Flow
Presentation Flow Business Overview Financials About CAMS Business Highlights Q1 FY’27 Revenue Highlights – Q1 FY’27 Business at a Glance Page No: 5-7 Page No: 14 Page No: 25 MF - Operational Highlights – Q1 FY’27 Mutual Fund Services Business Financial Highlights – Q1 FY’27 Page No: 8 Page No: 26-2
Slide 5: Business Overview
1. Business Overview 2. Financials 3. ESG & CSR Activities 4. Company Overview 4
Slide 6: Business Highlights Q1 FY'27 - Financial Highlights
Business Highlights Q1 FY’27 Financial Highlights EBITDA grew 18.3% Y-o-Y to ₹183 Cr. despite challenging market conditions, reflecting the resilience of CAMS’s business model and continued operating momentum EBITDA margin expanded by 270 basis points to 46.4% from 43.7% Y-o-Y, driven by operating l
Slide 7: Business Highlights Q1 FY'27 - Mutual Funds
Business Highlights Q1 FY’27 Mutual Funds CAMS AuM grew 14.8% Y-o-Y to a record ₹56 Lakh Cr. In Q1 FY'27, while sustaining its dominant market position with a 67.2% share The Specialized Investment Fund (SIF) segment continues to gain traction. CAMS has launched 11 SIFs to date, Equity AuM grew 17.6
Slide 8: Business Highlights Q1 FY'27 - Beyond Mutual Funds
Business Highlights Q1 FY’27 Beyond Mutual Funds CAMS KRA recorded a marginal 2.6% Y-o-Y decline in revenue in Q1 FY’27, despite a market wide Non-MF Revenue grew 28.4% Y-o-Y in Q1 FY'27, highlighting recommended rate revision ~29% and subdued market the success of CAMS’ diversification strategy bey
Slide 9: Mutual Funds – Operational Highlights – Q1 FY'27
Mutual Funds – Operational Highlights – Q1 FY’27 Transaction volume Equity AUM (Rs Lakh Cr.) Equity Net Sales^ (₹ Cr.) 68.2% 66.8% 65.4% Share 66.1% Share Share Share 24.4 29.2 43% Cr. 20% Cr. 18% 31.4 Growth 86 K 26.7 Growth 60K Growth Y-o-Y Y-o-Y Y-o-Y Q1 FY’26 Q1 FY’27 Q1 FY’26 Q1 FY’27 ❑ Equity
Slide 10: Mutual Fund Industry vs. CAMS AAuM – Q1 FY'27
Mutual Fund Industry vs. CAMS AAuM – Q1 FY’27 CAMS – Market Share AAuM Serviced by CAMS Equity AAuM – CAMS (based on Quarterly AAuM) ₹55.9 Tn. ₹31.4 Tn. 67.2%* 14.8% Y-o-Y 17.6% Y-o-Y Q1 FY’27 1.4 % Q-o-Q 2.9% Q-o-Q Net flows into equity assets reached Industry AAuM Equity AAuM # – Industry ₹86,026
Slide 11: Operational Metrics – Q1FY'27
Operational Metrics – Q1FY’27 Systematic Transactions Transaction Volume SIP Book Processed 292.3 Mn. 67.2 Mn. 240.3 Mn. (as on June 30, 2026) Y-o-Y: 19.7% Y-o-Y: 18.8% Y-o-Y:18.2% Q-o-Q: 0.2% Q-o-Q: 3% Q-o-Q: 0.3% Live Investor Unique Investors Folios Serviced 116.2 Mn. 48.5 Mn. (as on June 30, 202
Slide 12: Beyond MF
Beyond MF o Delivered 69.1% Y-o-Y revenue o CAMS Alternatives posted a strong o Amid softer market activity, CAMS growth, reflecting continued revenue growth of 25.6% Y-o-Y KRA’s revenue edged down 2.6% Y-o-Y momentum across the payments growth in Q1 FY'27 despite a market wide business o Continued
Slide 13: Beyond MF
Beyond MF o Bima Central added 8.3 lakh unique users in Q1 FY 27, o CAMS finserv recorded a 45.3% Y-o-Y growth in revenue growing its base by 45% taking the cumulative unique user on the back of strong product offerings base beyond 25 lakhs o CAMS finserv strengthened its commitment to the o Bharti
Slide 14: Financials
1. Business Overview 2. Financials 3. ESG & CSR Activities 4. Company Overview 13
Slide 15: Revenue Highlights – Q1 FY'27
Revenue Highlights – Q1 FY’27 Revenue ₹39502.95 Lakh Q-o-Q 11.5 % Y-o-Y ₹ Asset Based Non-Asset Based MF Revenue Non-MF Revenue Revenue Revenue 1.4% Q-o-Q (5.9%) Q-o-Q 0.4% Q-o-Q (2.6%) Q-o-Q 11.2% Y-o-Y (3.5%) Y-o-Y 9.0% Y-o-Y 28.4% Y-o-Y Asset Mix Equity component: Q1 FY’27 @ 54.3% (Q4 FY'26: @ 53
Slide 16: Financial Highlights – Q1 FY'27
Financial Highlights – Q1 FY’27 Operating EBITDA – 46.4% PBT – 42.3% PAT – 31.1% Return on 18,366 Net-Worth* 18,320 17,397 12,643 12,802 15,482 16,707 36.8% 14,543 10,909 ** Cash & Cash Equivalent Q1 FY’26 Q4 FY’26 Q1 FY’27 Q1 FY’26 Q4 FY’26 Q1 FY’27 Q1 FY’26 Q4 FY’26 Q1 FY’27 as on th 30 June’26 wa
Slide 17: Revenue Profile Q1 FY'27
Revenue Profile Q1 FY’27 Revenue Breakup Revenue (In ₹ Lakh) 13.0% 15.3% 14.9% 12.7% 11.7% 11.0% 11.5% 100% 74.3% 73.0% 74.1% 30th June 25 31st March 26 30th June 26 Quarter ended MF – Assets Based MF-Non assets Based Non-Mutual Fund 39,522 39,503 Breakup of Non-Mutual Fund Quarter ended Particulars
Slide 18: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly In INR Lakh In INR Lakh Total Operating Revenue OP.EBITDA & OP. EBITDA in % 43.7% 44.6% 46.0% 46.5% 46.4% 35,415 37,674 39,014 39,522 39,503 15,482 16,813 17,936 18,366 18,320 FY26 Q1 Q2 Q3 Q4 FY27 Q1 FY26 Q1 Q2 Q3 Q4 FY27 Q1 Total Revenue OP.EBITDA OP.E
Slide 19: Q1 FY'27 & FY'26 Standalone P&L
Q1 FY’27 & FY’26 Standalone P&L ₹ in Lakh Particulars Q1 FY'27 Q1 FY'26 Y-o-Y Q4 FY'26 Q-o-Q FY'26 Revenue from operations 35,304.80 33,438.27 1,866.53 35,700.73 (395.93) 1,41,225.69 Other income 1,464.16 1,058.30 405.86 1,087.84 376.32 4,238.05 Total revenue 36,768.96 34,496.57 2,272.39 36,788.57 (
Slide 20: Standalone P&L (with split of operating & other expenses)
Q1FY’27 & FY’26 Standalone P&L (with split of operating & other expenses) ₹ in Lakh Particulars Q1 FY’27 Q1 FY’26 Y-o-Y Q4 FY’26 Q-o-Q FY’26 Revenue from operations 35,304.80 33,438.27 1,866.53 35,700.73 (395.93) 1,41,225.69 Other income 1,464.16 1,058.30 405.86 1,087.84 376.32 4,238.05 Total revenu
Slide 21: Q1FY'27 & FY'26 Consolidated P&L
Q1FY’27 & FY’26 Consolidated P&L ₹ in Lakh Particulars Q1 FY'27 Q1 FY'26 Y-o-Y Q4 FY'26 Q-o-Q FY'26 Revenue from operations 39,502.95 35,415.19 4,087.76 39,522.02 (19.07) 1,51,624.90 Other income 1,658.17 1,314.78 343.39 1,293.77 364.40 5,116.71 Total revenue 41,161.12 36,729.97 4,431.15 40,815.79 3
Slide 22: Consolidated P&L (with split of operating & other expenses)
Q1FY’27 & FY’26 Consolidated P&L (with split of operating & other expenses) ₹ in Lakh Particulars Q1 FY'27 Q1 FY'26 Y-o-Y Q4 FY'26 Q-o-Q FY'26 Revenue from operations 39,502.95 35,415.19 4,087.76 39,522.02 (19.07) 1,51,624.90 Other income 1,658.17 1,314.78 343.39 1,293.77 364.40 5,116.71 Total reven
Slide 23: ESG & CSR Activities
1. Business Overview 2. Financials 3. ESG & CSR Activities 4. Company Overview 22
Slide 24: ESG Achievements
ESG Achievements • Pursuant to Regulation 34(2)(f) of the SEBI (LODR) Regulations, 2015, the Company is required to comply with the Business Responsibility and Procurement of Sustainability Reporting (BRSR) framework as a part of Annual reporting 29% of renewable obligations energy • BRSR reflects t
Slide 25: Company Overview
1. Business Overview 2. Financials 3. ESG & CSR Activities 4. Company Overview 24
Slide 26: CAMS – Business at a Glance
CAMS – Business at a Glance Technology-driven India’s largest registrar and Leveraged domain financial infrastructure Services 9 of the 15 largest transfer agent (“RTA”) of expertise, processes and and services provider to MFs2; over 23.3 years mutual funds (“MFs”) with an infrastructure to cater to
Slide 27: CAMS – Mutual Fund Services Business
CAMS – Mutual Fund Services Business Provides a range of technology-enabled infrastructure to mutual funds – Involved through the life cycle of an account from account creation to processing transactions and redemption of the amount invested Uniform Regulatory change Service Best Practice Implementa
Slide 28: Nurturing Innovation Through Our Industry First Products & Solutions
Nurturing Innovation Through Our Industry First Products & Solutions Mutual Funds edge360 GoCORP Opera360 DiCE Pro Ferreto Watchtower360 Business myCAMS Distributor Commission AML Solutions Platform for Platform for Smart Audit Insider trading Intelligence Single gateway, & Empanelment intermediarie
Slide 29: Mutual Fund Services Provided by CAMS
Mutual Fund Services Provided by CAMS CAMS is involved through the life cycle of an account – from account creation to processing to redemption; Also provides statutory statements, transaction origination, operations, investor and distributor services, risk management services and compliance service
Slide 30: Market leader in Mutual Funds payment processing
Market leader in Mutual Funds payment processing As a scalable, full-stack BFSI-focused payments platform, CAMSPay provides a holistic suite of services that lead the way in achieving same-day NAV processing and expedited on-boarding and authentication of new customers. 5.04 Mn+ ~40% UPI AutoPay Man
Slide 31: Leading platform and service partner for alternatives
The leading platform and service partner for alternatives, Combining versatile technology, contemporary digital utilities and full stack services for investor on- boarding, fund accounting and operations has helped us scale to become the largest platform & service partner for alternatives. 550+ ₹3.2
Slide 32: CAMS KRA
CAMS KRA, the second-largest KYC Registration Agency, is rapidly expanding its reach in the capital market. Leveraging AI and automation, we're offering innovative solutions like our 10-minute KYC process to streamline operations and attract new clients. Our focus on operational excellence and strat
Slide 33: Insurance customer experience platform
The premier customer experience platform in India to service both Insurance companies & policy holders empowers over 45 insurance companies with end-to-end operational support and technology-driven solutions. India’s first insurance portfolio management platform, Bima Central, offers policy holder s
Slide 34: CAMS eNPS CRA platform
CAMS industry-first NPS CRA platform on award winning cloud platform Launched by PFRDA Chairman in March’22, CAMS eNPS platform is designed to provide superior subscriber experience leveraging robust technology and deep experience in serving customers for pension account opening, record keeping and
Slide 35: Account Aggregator arena - CAMSfinserv
Winning strides in the path breaking Account Aggregator arena CAMSfinserv is among the first RBI-licensed account aggregator platform to drive adoption of consent-based sharing of financial asset information among Banks, financial institutions, Fintechs and customers and shape the inevitable future
Slide 36: Full stack data science & AI-centric solutions - Think360
Full stack data science & AI-centric solutions to propel BFSI enterprises A trusted advisor and digital partner to marquee Indian BFSI enterprises, Think360 pioneers in Alternative Data and AI Credit Scoring solutions. Think360 offers modern AI capabilities that transform KYC and customer onboarding
Slide 37: Corporate Structure
Corporate Structure Computer Age Management Services Limited 100% 100% 100% 55% CAMS Financial Information CAMS Insurance Repository CAMS Investor Services Think Analytics India Pvt Services Private Limited Services Limited (CIRSL) Private Limited (CISPL) Limited (CFISPL) 50% MF Central Technologies
Slide 38: Experienced Board of Directors
Experienced Board of Directors Board of Directors Vijayalakshmi Rajaram Iyer Dinesh Kumar Mehrotra Pravin Udhyavara Bhadya Rao Independent Director Chairman & Non - Independent Director Independent Director Anuj Kumar Narumanchi Venkata Sivakumar Santosh Kumar Mohanty Managing Director Independent D
Slide 39: Experienced management team with 27+ years average tenure
Experienced management team with 27+ years average tenure, skilled in business growth, diversification, and innovation Anuj Kumar – Managing Director Ramcharan Sesharaman – Chief Financial Officer • Joined the company in March 2016 • Joined the company in March 2020 • Previously associated with Godr
Slide 40: Experienced management team with 27+ years average tenure
Experienced management team with 27+ years average tenure, skilled in business growth, diversification, and innovation Prasenjit Datta, Chief Technology Officer – CAMS Vivek Bengani, Chief Executive Officer – CAMSRep • Joined the company in March 2022 • Joined the company in March 2022 • Previously
Slide 41: History / Milestones
History / Milestones • Our Company was • Our Company was issued • The certificate of • Our Company was issued • Our Company was issued • CIRSL was incorporated • CISPL was incorporated • CIRSL was issued a incorporated as a certificate of registration was issued to a certificate of a certificate of
Slide 42: Awards and Accolades
Awards and Accolades FY23-24 FY25-26 • CAMS Wins LACP vision for Annual Report • Think360 AI has been recognized as ‘Top Data Science Services Providers’ by AIM Research • CAMS FE CFO Awards CAMS was selected in the Small Enterprises category CFO Mr. Ramcharan Sesharaman was honoured with the presti
Slide 43: Awards and Accolades
Awards and Accolades FY25-26 FY26-27 • Awards 2025 – for Bima Central’s role in solving insurance usage for the • CAMSPay’s UPI Offline Plus has been honored with the Technoviti Awards 2026 for whole of India innovation in payments organized by Banking Frontiers • CAMSPay has been awarded for ‘Excel
Slide 44: Shareholders' Information
Shareholders’ Information Stock Data Shareholding Pattern (%) Market Capitalisation Shares Outstanding 19,778.19 Cr. 24,82,04,728 Free Float Scrip Symbol / Code 31.56% 19,778.19 Cr. CAMS / 5,43,232 44.88% Market Capitalisation Top Shareholders INR Cr. 1.01% HDB Seafarer Fidelity Life Insurance Emplo
Slide 45: Thank You
COMPANY : Computer Age Management Services Limited (CAMS) Mr.Anish Sawlani |Head – IR |+91 72990 07973 | anish.sawlani@camsonline.com Ms. Geetanjali Joshi| AVP - IR |+91 7409983006| geetanjali.j@camsonline.com INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited Mr. Nikunj Seth Ms. Sejal
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