Mastek Limited

Rs 869.5 crore

ust. Value. Velocity. Press Release | Q3FY25 For Immediate Release Q3FY25 revenue at Rs 869.5 crore, up by 10.9% Y-o-Y • PAT at Rs 94.7 crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q

10.9%

Press Release | Q3FY25 For Immediate Release Q3FY25 revenue at Rs 869.5 crore, up by 10.9% Y-o-Y • PAT at Rs 94.7 crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q-o-Q • Decl

Rs 94.7 crore

5 For Immediate Release Q3FY25 revenue at Rs 869.5 crore, up by 10.9% Y-o-Y • PAT at Rs 94.7 crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q-o-Q • Declared Interim Dividend of 140%

21.8%

mmediate Release Q3FY25 revenue at Rs 869.5 crore, up by 10.9% Y-o-Y • PAT at Rs 94.7 crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q-o-Q • Declared Interim Dividend of 140% Mumbai, I

19.6%

5 crore, up by 10.9% Y-o-Y • PAT at Rs 94.7 crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q-o-Q • Declared Interim Dividend of 140% Mumbai, India 16th January 2025: Mastek, a Turnkey &

140%

crore, up 21.8% Y-o-Y • Healthcare vertical grew by 19.6% Q-o-Q • Declared Interim Dividend of 140% Mumbai, India 16th January 2025: Mastek, a Turnkey & Trusted Digital Engineering & Cloud Transfo

16.2%

e growth.” Arun Agarwal, Chief Financial Officer, Mastek, said: “We reported operating EBITDA of 16.2%, after taking full quarter impact of wage hikes and furloughs backed by our disciplined and consis

Rs 7

eeper account mining and high revenue per account. We have declared an interim dividend of 140% or Rs 7 per share. We continue to remain focused on productivity and prudent resource allocation to ensure

0.1%

n $mn Revenue from Operations Q2FY25 Q-o-Q Growth Q3FY24 Y-o-Y Growth $103.6 Q3FY25 $102.9 0.1% (CC*) $94.0 9.4% Figures in Rs Crore Total Income Revenue from Operations Operating EBITDA

9.4%

perations Q2FY25 Q-o-Q Growth Q3FY24 Y-o-Y Growth $103.6 Q3FY25 $102.9 0.1% (CC*) $94.0 9.4% Figures in Rs Crore Total Income Revenue from Operations Operating EBITDA % of Op. Income Ne

10.8%

p. Income Net Profit Net Profit % EPS (Rs) – Diluted Q3FY25 879.0 869.5 140.7 16.2% 94.7 10.8% 30.3 Q2FY25 Q-o-Q Growth Q3FY24 Y-o-Y Growth 872.4 867.4 143.1 16.5% 128.7 14.7% 41.2 0

16.5%

.5 140.7 16.2% 94.7 10.8% 30.3 Q2FY25 Q-o-Q Growth Q3FY24 Y-o-Y Growth 872.4 867.4 143.1 16.5% 128.7 14.7% 41.2 0.8% 0.2% (1.7)% (32)bps (26.4)% (397)bps 11.6% 10.9% 5.3% (85)bps

“CFEMS will be a key enabler to enhance the use of data, analytics and intelligence for prevention and redressal of fraud, error, and debt.”

“This will deliver scalable operations, significant cost savings, and improved decision-making to enable the client achieve a competitive edge in key markets.”

“All rights reserved | 22 FY25 MASTEK STRATEGY & ENABLERS Trusted Digital Engineering and Cloud Transformation Partner Healthcare focus in US & Globally Oracle & Salesforce Service Lines Public Sector in UK (Secure Govt.”

Note

2

Presented by

1

Presented by

Umang Nahata| Chief Executive Officer, Mastek Arun Agarwal | Chief Financial Officer, Mastek TABLE OF CONTENTS 1 2 3 4 Highlights of the Quarter Financial & Operational Performance Key Wins for the Quarter Strategic Priorities & GenAI Investor Presentation | Earning Deck Company Confidential © Mastek 2023. All rights reserved | 2 HIGHLIGHTS OF THE QUARTER HIGHLIGHTS OF Q3FY25 Revenue Growth Year-on-Year 10.9% Operating EBITDA Margin 16.2% 12month Order backlog Year-on-Year Growth 3.4% Q3FY25 revenue at ₹ 869.5 Crore Revenue grew by 9.4% YoY (USD terms) Q3FY25 PAT at ₹ 94.7 Crore PAT grew by 21.8% YoY 12 Months Order backlog at ₹ 2,138.7 Crore 12 months order backlog grew by 1.5% YoY (CC*) Investor Presentation | Earning Deck *CC: Constant Currency Company Confidential © Mastek 2023. All rights reserved | 4 Declared Interim Dividend of 140% or Rs 7 per share KEY ACHIEVEMENTS & RECOGNITIONS Mastek recognized in the Everest Group Healthcare Provider Digital Services PEAK Matrix® Assessmen

Note

# Financial Services includes consultancy/ professional services * Previous Quarters have been restated as per latest terminology Investor Presentation | Earning Deck Company Confidential © Mastek 2023. All rights reserved | 14 OPERATIONAL PERFORMANCE Revenue By Service Line Q3FY25 – Consolidated Q3FY25 48.9% 29.6% 13.6% 7.9% Digital & Application Engineering Oracle Cloud & Enterprise Apps Q2FY25 44.9% 32.0% 13.5% 9.6% Digital Commerce & Experience Data, Automation and AI Q3FY24* 43.2% 29.1% 18.1% 9.5% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Note

* Previous Quarters have been restated as per latest terminology Investor Presentation | Earning Deck Company Confidential © Mastek 2023. All rights reserved | 15 KEY WINS FOR THE QUARTER KEY WINS FOR THE QUARTER UK & Europe UK & Europe Americas AMEA Government, Education & Financial Services Client A UK government department responsible for welfare, pensions and child maintenance. Central government department responsible for Immigration policies in the United Kingdom. A beachfront community located in southeastern part of USA with more than 150,000 residents. A leading financial services company in the Kingdom of Saudi Arabia — and part of one of the largest conglomerate in the region — providing a wide range of loan products. About the deal Mastek will develop the Counter Fraud and Error Management Service (CFEMS) and be responsible for its continuous improvement. The scope includes the design and building of new functions and features to meet future operational requirements. CFEMS