Latent View Analytics Limited · NSE:LATENTVIEW

Latent View Analytics — Q1 FY27 Earnings Presentation

26 slides from Latent View Analytics's earnings presentation, Aug 1, 2026

  1. Slide 1: Exchange filing cover letter for investor presentation

    August 01, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Mumbai-400 001. Bandra Kurla Complex, Bandra East, Scrip Code: 543398 Mumbai 400 051 Scrip Symbol: LATENTVIEW Dear Sir/Madam, Sub: Investor presentation on the

  2. Slide 2: Q1 FY'27 Investor Presentation

    BUILDING WHATʼS NEXT Q1 FY’27 Investor Presentation 1 August 2026

  3. Slide 3: Safe harbour

    Safe harbour This presentation and the accompanying slides (the “Presentationˮ), Certain matters discussed in this Presentation may contain statements which have been prepared by Latent View Analytics Ltd. (the “Companyˮ), regarding the Companyʼs market opportunity and business prospects have been p

  4. Slide 4: Our Journey

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  5. Slide 5: Twenty years of compounding, three deliberate shifts

    OUR JOURNEY Twenty years of compounding, three deliberate shifts 2007–2014 2015–2020 2021–Present FOUNDATION SPECIALIZATION SCALE & AI FY26 MILESTONE ₹1,000 Cr+ Foundational projects and a Operational maturity and Data & AI capabilities Revenue crossed strategic partnership with industry-specific ve

  6. Slide 6: Strategic priorities for the next three years

    LOOKING AHEAD Strategic priorities for the next three years 01 02 03 Data engineering, powered by Deepening client relationships AI embedded across the Databricks business Identify diamond accounts by Foster data engineering innovation potential value tier and deepen A core team embedding all facets

  7. Slide 7: Recognition & Reach

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  8. Slide 8: A year of momentum and recognition

    RECOGNITION & IMPACT A year of momentum and recognition 1,800+ 9.9% 4.2% 35% 7 Global workforce Revenue growth YoY USD Existing clients growth AI Led Revenue Q1FY27 New logos added on LTM basis RECENT INDUSTRY RECOGNITION OF OUR WORK Most Innovative Use of AI in Service Delivery ISG Provider Lens

  9. Slide 9: A global delivery footprint

    GLOBAL DELIVERY A global delivery Our 1,800-strong workforce spans North America, LATAM, footprint APAC, the UK and EU — supporting clients through a blend of onshore, nearshore and offshore delivery. North America APAC EU & UK LATAM 243 50 1,451 13 5 6 28 5 Employees Clients Employees Clients Emplo

  10. Slide 10: New key clients this quarter

    KEY LOGO WINS New key clients this quarter 01 Technology 02 Financial Services 03 Financial Services Pricing and supply chain analytics Strategic marketing analytics and Cloud data migration, platform and data foundational support to dashboard modernization, while engineering, and data foundational

  11. Slide 11: Financial Momentum

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  12. Slide 12: Revenue growth since listing ($ Mn)

    Revenue growth since listing ($ Mn) 119.8 122.6 1.83x Revenue growth since FY23, driven by strong relationships with our top 100. customers. 77.7 3 66.9 20.5% Revenue CAGR from FY 23 +110% YoY Financial Services vertical revenue growth FY23 FY24 FY25 FY26 LTM Q1FY27

  13. Slide 13: Three-year track record

    YEAR ENDED · FY24 vs FY26 ₹MN; FY25 vs FY26 ₹MN Three-year track record Operating revenue Adjusted EBITDA Adjusted EBITDA margin 10,602 2,438 23.0% 24 25 26 24 25 26 24 25 26 25% vs FY25 21% vs FY25 0.7 pp vs FY25 65% vs FY24 79% vs FY24 1.8 pp vs FY24 Reported PAT Reported PAT margin Repo

  14. Slide 14: Financial summary — Q1 FY27

    CONSOLIDATED · ₹ MILLION UNLESS STATED Financial summary — Q1 FY27 Revenue from operations Revenue Adjusted EBITDA Adjusted EBITDA % 2,869 ₹Mn 30.3 $Mn 586 ₹Mn 20.4 % YoY 21.6% QoQ 0.6% YoY 9.9% QoQ 3.5% YoY 12.0% QoQ 15.7% YoY 1.7 pp QoQ 3.7 pp FY26 10,602 25.1% FY26 $119.8 19.4% FY26 2

  15. Slide 15: Adjusted EBITDA Margin · Q4 FY26 to Q1 FY27

    Adjusted EBITDA Margin · Q4 FY26 TO Q1 FY27 24.1% -2.7% 20.4% -1.9 % 1.0 % Q4 FY26 Wage hike impact Lower revenue Others Q1 FY27 Annual Wage hike upto senior associate level Lower revenue due to completion of one off Lower travel cost in Q1 given in Q1 projections in Q4 and client specific insourcin

  16. Slide 16: Performance Pulse

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  17. Slide 17: Revenue by industry & geography

    REVENUE MIX · Q1FY27 Revenue by industry & geography BY GEOGRAPHY Technology 58% North America 90% Financial Services 20% Europe & UK 2% Retail & CPG 15% Industrials & others 7% Rest of world 8% QOQ REVENUE GROWTH BY INDUSTRY Technology + 4% Financial Services + 24% Retail & CPG - 32% Industrials &

  18. Slide 18: Key operating metrics

    OPERATING METRICS · Q1FY27 Key operating metrics Gross Margin % SG&A cost as a % of Revenue COE cost as a % of Revenue 50.8% 9.3% 48.0% 8.8% 2.7% 2.6% FY26 Q1FY27 FY26 Q1FY27 FY26 Q1FY27 Impact of Wage hike led to drop in margin Lower travel cost

  19. Slide 19: Client concentration & revenue mix

    OPERATING METRICS · Q1FY27 Client concentration & revenue mix CLIENT CONCENTRATION CLIENTS SERVICED REVENUE MIX BY CLIENT BAND 96 in LTM Q1FY27 · from 94 in FY26 FY26 Top 5 clients 57% +1 pp 59 24 7 10 Over ₹500 Mn 5 6 LTM Q1FY27 ₹100500 Mn 13 12 Top 10 clients 72% +3 pp 63 20 7 10 ₹50100 Mn 10 10

  20. Slide 20: Employee metrics

    OUR PEOPLE Employee metrics Employee split by function LTM attrition rate 1,670 1,729 1,727 1,744 1,622 1,650 Q3ʼ25 Q4ʼ25 Q1ʼ26 Q2ʼ26 Q3ʼ26 Q4ʼ26 Delivery COE Corporate Sales & Marketing Onshore, nearshore & offshore ratio % Utilisation rate Onshore Nearshore Offshore Employee split by function re

  21. Slide 21: Leadership & Governance

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  22. Slide 22: Board of directors

    FUELLED BY STRONG GOVERNANCE Board of directors EXECUTIVE DIRECTORS Pramadwathi Venkat Viswanathan Jandhyala Chairperson Executive Director INDEPENDENT DIRECTORS Anindya Ghose Raghuama Rao Reed Cundi Sudha Sankaran Independent Director Independent Director Independent Director Independent Director

  23. Slide 23: Executive leadership

    EXPERIENCE BEHIND THE WHEEL Executive leadership Sonal Ramrakhiani Rajan Bala Venkatesan Remadevi Thoathil Chief Executive Officer Chief Financial Officer Chief Human Resources Officer Rajan Sethuraman Strategic Advisor to CEO

  24. Slide 24: Thank you

    Thank you Latent View Analytics Limited INVESTOR RELATIONS  ERNST & YOUNG LLP Srinivasan P investorcare@latentview.com Diwakar Pingle Diwakar.Pingle@in.ey.com Asha Gupta Asha.Gupta@in.ey.com

  25. Slide 25: Appendix - Financial Summary

    06 Appendix - Financial Summary

  26. Slide 26: Financial Summary

    Q1FY27 Financial Summary On a quarterly basis Particulars Q1FY26 Q4FY26 Q1FY27 YoY Growth % QoQ Growth % Revenue in $ Mn 27.6 31.4 30.3 9.9% 3.5% Total Revenue from Operations 2,360 2,886 2,869 21.6% 0.6% Other Income 234 162 213 9.0% 31.4% Total Income 2,594.0 3,048.0 3,081.7 18.8% 1.1% Adju

Latent View Analytics — Q1 FY27 Earnings Presentation on 6ix