Cybertech Systems & Software Ltd. · NSE:CYBERTECH

Cybertech Systems & Software — Q1 FY2027 Earnings Presentation

20 slides from Cybertech Systems & Software's earnings presentation, Jul 24, 2026

  1. Slide 1: Exchange filing cover letter: Press Release and Earning Presentation

    REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91 226983-9200 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Website: https://cybertech.com ● Email: cssl.investors@cybertech.com Date: July 24, 2026 To To BSE Limited

  2. Slide 2: CyberTech Reports Q1FY27 Revenue ₹766.3 million; up 17.5% YoY

    $,r Cvberlech ...., Systems and Software Limited CyberTech Reports Q1FY27 Revenue ₹ 766.3 million; up 17.5% YoY Mumbai, India – 23rd July 2026: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation Enterprise Cloud Transformations provider, announced today

  3. Slide 3: Key Financial Highlights – Q1FY27

    $,r Cvberlech ...., Systems and Software Limited Key Financial Highlights – Q1FY27 Particulars (₹ in Million) Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % Operating Revenue 684.5 581.9 17.6% 623.3 9.8% Total Revenue 766.3 652.4 17.5% 672.2 14.0% EBITDA 139.0 119.8 16.1% 106.0 31.2% EBITDA Margin % 18.1% 18.4

  4. Slide 4: Forward-looking statements note

    $,r Cvberlech ...., Systems and Software Limited Note: Except for the historical information and discussion contained herein, statements included in this release may constitute forward looking statements. These statements involve a few risks and uncertainties that could cause actual results to diffe

  5. Slide 5: Earnings Presentation Q1FY27

    Earnings Presentation Q1FY27 23rd July 2026 CyberTech Systems and Software Limited , All Rights Reserved I

  6. Slide 6: Safe Harbor

    Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such

  7. Slide 7: Agenda

    Agenda 1 Company Overview 2 Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 3

  8. Slide 8: Company Overview

    Company Overview CyberTech Systems and Software Limited , All Rights Reserved 4

  9. Slide 9: About Company

    About Company  Enterprise Multi-Cloud Transformation Services provider – Focused on  Esri ArcGIS Enterprise Cloud platforms PAR TN E R S H I P S  Cloud-based SAP digitalized solutions  Spatialitics Cloud native SaaS  Global footprint with a team of over 500 professionals  World’s largest Geosp

  10. Slide 10: Corporate Timeline

    Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 { .Js'pati a li ti cs· Products 2009 2010-13 2015-16 2016-17 2017-18 ■■ ••••►••• ■■ Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company CJ GeoShield" PUBLIC SAFETY

  11. Slide 11: CyberTech Services

    Enterprise Multi-Cloud Transformation services Technologies Product Suite Service Offerings SAP S/4HANA SAP Supply Chain SAP BTP Advisory Cloud Move AMS Implementation CyberTech Services SAP Spatial Enablement & Integration Cloud/SaaS ArcGIS Enterprise eesri· ArcGIS Utility Networks Managed ArcGIS G

  12. Slide 12: Spatialitics Platform

    Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings GeoShield™ Spatialitics Platform Real-Time Incident Management Crime Analysis Hub ~ PUBLIC SAFETY SOLUTIONS Insight Dashboard Public Safety What You Need. When You Need It . Empower crime analysts w ith fast and intuitive ac

  13. Slide 13: Executive Management

    Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director  Co-founded the company in 1990  Steve is a serial entrepreneur  Raman has a vast experience of and led the company's growth in having been involved in the 30 years and he

  14. Slide 14: Financial Performance

    Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 10

  15. Slide 15: Financial Summary – Q1FY27

    Financial Summary – Q1FY27  Total Revenue at ₹ 766.3 million; up 14.0% Q-o-Q and 17.5% Y-o-Y  Operating Revenue at ₹ 684.5 million; up 9.8% Q-o-Q and 17.6% Y-o-Y  Reported EBITDA at ₹ 139.0 million (18.1% of total revenue)  PBT at ₹ 126.2 million (16.5% of total revenue)  PAT at ₹ 94.8 million

  16. Slide 16: Financial Highlights – Q1FY27

    Financial Highlights – Q1FY27 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) -0- 17.6% 16.1%- - - - ~- - - - - - - - - - - - - - - - - - 0 18.4% ~ YoY Growth YoY Growth 18.1% -09.8% QoQ Growth 15.8% 31.2% QoQ Growth 581.9 623.3 684.5 119.8 106.0 139.0 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY2

  17. Slide 17: Revenue Metrics – Q1FY27

    Revenue Metrics – Q1FY27 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 11.0% 7.0% 9.0% 9.0% 7.0% 9.0% Others 12.0% 10.0% 11.0% 74.0% Utilities 70.0% 72.0% 99.0% 99.0% 99.0% ■ India State / Local Government ■ US Technology Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 CyberTech Systems and Softwar

  18. Slide 18: Operational Highlights – Q1FY27

    Operational Highlights – Q1FY27 Client  Added 04 new clients  Total active client 83 (LTM)  Top Client revenue 58%  Top 3 Client revenue 71% Employee  Total Employees 529 as on 30 June 2026 Demand  Number of Projects - 131 CyberTech Systems and Software Limited , All Rights Reserved 14

  19. Slide 19: Consolidated Quarterly P&L – Q1FY27

    Consolidated Quarterly P&L – Q1FY27 Consolidated Unaudited Financial Statements for the Quarter ended (All figures in INR 30-Jun-26 31-Mar-26 Q-o-Q 30-Jun-25 Y-o-Y Sr No. Million except EPS) Q1FY27 Q4FY26 Growth Q1FY26 Growth 1 Revenue from Operations 684.47 623.34 9.8% 581.9 17.6% 2 Other Income 81

  20. Slide 20: CyberTech contact

    CvberTech Systems and Software Limited Regd. Office: 'CyberTech House', Plot No. B-63/64/65, Road No. 21/34, J. B. Sawant Marg, MIDC, Wagle Estate, Thane (West), 400 604. Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Us saumitra.banerjee@cybertech.com © 2020 CyberTech Systems and Softw

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