Slide 1: Intimation of Press Release, Fact Sheet & Web Presentation
July 28, 2026 The Manager, The General Manager, Department of Corporate Services Department of Corporate Services BSE Limited The National Stock Exchange of India Limited Floor 25, P.J. Towers, Exchange Plaza, Dalal Street, Mumbai – 400 001 Plot No. C/1, G Block, Bandra Kurla Complex, BSE Scrip code
Slide 2: Coforge delivers 49% YoY Growth, PAT increases 110% YoY
Coforge delivers 49% YoY Growth, PAT increases 110% YoY § Next 12 months signed order book at $2.23 Bn, up 27% QoQ and 44% YoY Princeton, NJ and Greater Noida, India, July 27, 2026 – Coforge Limited (NSE: COFORGE), a global AI- native engineering services leader, today announced its financial result
Slide 3: Key Business Highlights
Key Business Highlights • Order Intake: $691 Mn TCV for the Quarter. • Executable Order Book over the next twelve months at $2.23 billion, a 27% QoQ increase. • Large Deal Momentum: Four large deals signed this quarter across North America, Europe and Laen America. • LTM afrieon was at 10.4 % compar
Slide 4: About Coforge
About Coforge Coforge is an AI-native engineering services leader, where AI is the very foundation of how we design, build, and deliver intelligent solutions for our clients. We use AI and hyperspecialized industry expertise to engineer autonomous enterprises. We combine AI agents with our AI-enable
Slide 5: Investor Presentation Q1 FY27
Investor Presentation Q1 FY27 Q UA R T E R LY R E P O R T July 27, 2026
Slide 6: Safe Harbor and Disclaimer
Safe Harbor and Disclaimer F O R W A R D - L O O K I N G S TAT E M E N T S DISCLAIMER This communication and the information contained herein is not an offer to sell securities in This presentation contains forward-looking statements. In some cases, you can identify these the United States or elsewh
Slide 7: Q1 FY27 — A New Chapter of Scale and Profitability
Q1 FY27 — A New Chapter of Scale and Profitability Revenue EBIT Margin EBIT Highlights $592.2 Mn 16.0% $94.5 Mn Revenue reached US$592.2 million, including US$100.7 million from two +33.3% YoY / +21.1% months of Encora, with organic CC +414 bps YoY growth of 5.2% QoQ excluding exited QoQ +80.0% YoY;
Slide 8: Revenue Mix & Delivery Profile
Revenue Mix & Delivery Profile Vertical, horizontal, and geography and location-mix view — Q1 FY27 By Vertical By Service Offering By Geography 7.0% 17.1% 11.2% 24.7% 14.8% 6.0% 50.4% 27.0% 17.3% 13.6% 61.8% 20.9% 21.3% 7.0% Banking and Financial Services Healthcare & HiTech AI-led Engineering Cloud
Slide 9: Q1 FY27 Organic Performance
Q1 FY27 Organic Performance O V E R AL L O R G AN I C P E R F O R M AN C E Ahead of broadly flat 5.2% Organic CC growth QoQ excluding exited businesses* 1.1% Organic CC growth QoQ revenue guidance VERTICAL PERFORMANCE GEOGRAPHY PERFORMANCE Organic CC growth QoQ Organic CC growth QoQ Healthcare & Hi-
Slide 10: Order Intake, Pipeline & Client Quality
Order Intake, Pipeline & Client Quality Q1 FY27 fresh intake $691M; executable book $2,228M $691M $2,228M 52.7% Q1 FY27 Fresh Intake Executable Book Americas Share (Q1FY27) vs Q4FY26 $648M; Up 6.5% QoQ YoY Up 44.2% Geographic diversification Order Intake by Geography ($ Mn) Highlights 364 Q1 FY27 fr
Slide 11: Other Key Metrics
Other Key Metrics 46,228 10.4% 82.5% $70.6K Total Headcount Attrition (LTM, ex-BPS) Utilization (incl. trainees) Revenue per headcount / IT Billable Lowest in the industry Annual basis Headcount Composition Million $ Accounts By role mix, Q1FY27 vs Q4FY26 (Billable + Support) 687 2,120 379 34,061 9,
Slide 12: Repayment Schedule of $550mn debt
Repayment Schedule of $550mn debt US $ US$ 550mn 4.60% p.a. 3 Years Currency Principal Interest (pre-tax) Tenure (US$ mn) 75.5 66.6 66.9 66.1 60.1 59.5 58.8 58.1 75.0 30.9 30.7 65.0 65.0 65.0 55.0 55.0 55.0 55.0 16.4 25.0 25.0 6.5 10.0 4.8 4.8 6.5 6.4 5.9 5.7 5.1 4.5 3.8 3.1 1.6 1.9 1.1 0.5 Q1FY27 Q
Slide 13: Encora Acquisition – Purchase Price Allocation
Encora Acquisition – Purchase Price Allocation Total Purchase Consideration (A) Total Identified Net Assets (B) Goodwill (A – B) $1,490 Mn – $162 Mn = $1,328 Mn ₹139,815 Mn ₹15,164 Mn ₹124,651 Mn Description INR Mn USD Mn Remarks Consideration paid via share swap 114,488 1,220 Share swap at acquisit
Slide 14: Consolidated Profit and Loss Statement
Coforge Limited Consolidated Profit and Loss Statement June 30, 2026 Particulars (INR Mn) Q1 FY27 Q4 FY26 QoQ% Q1FY26 YoY% Gross Revenues 55,277 44,504 24.2% 37,044 49.2% Direct People Cost 26,208 19,592 33.8% 17,266 51.8% Sub-contractor cost 5,921 5,017 18.0% 3,887 52.4% Other Direct Cost 4,214 4,5
Slide 15: Consolidated Balance Sheet (INR Mn)
Coforge Limited Consolidated Balance Sheet June 30, 2026 (INR Mn) As at Jun 30 As at Mar 31 As at Jun 30 As at Jun 30 As at Mar 31 As at Jun 30 Particulars Particulars 2026 2026 2025 2026 2026 2025 NET Worth 218,766 96,806 85,806 Fixed Assets 15,467 13,776 17,430 Equity 885 672 669 Goodwill 163,729
Slide 16: Consolidated Balance Sheet (USD Mn)
Coforge Limited Consolidated Balance Sheet June 30, 2026 (USD Mn) As at Jun 30 As at Mar 31 As at Jun 30 As at Jun 30 As at Mar 31 As at Jun 30 Particulars Particulars 2026 2026 2025 2026 2026 2025 NET Worth 2,311 1,032 1,000 Fixed Assets 163 147 203 Equity 9 7 8 Goodwill 1,730 444 478 Reserves & Su
Slide 17: Consolidated Cash Flow Statement
Coforge Limited Consolidated Cash Flow Statement June 30, 2026 (USD Mn) Particulars Q1FY27 Q4FY26 Q1FY26 Operating Activities PBT 75.2 68.7 43.8 Add: Depreciation / Amortization 25.5 19.7 19.1 Other Non Cash Items 14.2 4.8 10.4 (Increase) / Decrease in NWC (47.9) (18.2) (15.8) Tax (9.4) (11.9) (13.7
Slide 18: Factsheet: Revenue and Profitability
Coforge Limited Factsheet June 30, 2026 Revenue and Revenue Growth Q1FY27 Q4FY26 Q1FY26 Q-o-Q CC Revenue Growth 22.3% 2.0% 8.0% Revenue (USD Mn) 592.2 489.1 444.2 Q-o-Q Growth 21.1% 1.7% 9.7% Y-o-Y Growth 33.3% 21.2% 55.1% Revenue (INR Mn) 55,277 44,504 37,044 Q-o-Q Growth 24.2% 5.2% 8.2% Y-o-Y Grow
Slide 19: Factsheet: Growth by Vertical, Horizontal and Geography
Coforge Limited Factsheet June 30, 2026 Vertical Growth QoQ YoY Banking and Financial Services (BFS) 23.2% 48.0% Insurance 14.6% 37.6% Travel, Transportation and Hospitality (TTH) 12.9% 35.6% Healthcare & HiTech 86.0% 123.5% Government outside India -0.2% 19.9% Others(1) 18.7% 42.7% (1) Others prima
Slide 20: End of Document
End of Document inf ¥v®@ Coforge