Computer Age Management Services Ltd · NSE:CAMS
Computer Age Management Services — Q1 FY2026 Earnings Presentation
43 slides from Computer Age Management Services's earnings presentation, 2025
Slide 1: Investor Presentation Q1 FY’26
Investor Presentation Q1 FY’26
Slide 2: 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 p
Slide 3: Business Overview
Business Overview
Slide 4: Presentation Flow
Presentation Flow Business Overview Financials About CAMS Revenue Highlights – Q1FY’26 Business at a Glance History / Milestones Business Highlights Q1FY’26 Page No: 13 Page No: 25 Page No: 40 Page No: 5 Financial Highlights – Q1 FY’26 Mutual Fund Services Business Awards & Accolades Operational Hig
Slide 5: Business Highlights for Q1 FY’26
Business Highlights for Q1 FY’26 Mutual Funds Beyond Mutual Funds o CAMS AuM crossed a new milestone of Rs.50 Tn in the month of June 2025. o CAMSPay’s proprietary payment gateway infrastructure for cards became Retains market leadership with ~68% market share by AuM operational, with Mastercard, Ru
Slide 6: Mutual Funds – Operational Highlights – Q1 FY’26
Mutual Funds – Operational Highlights – Q1 FY’26 New highs in transaction volume Equity AuM (Rs. Tn) Equity Net Sales* (Rs. Cr) 65.4% 66.1% 66.1% 63.2% Share Share Share Share 7% 24.4 Growth 28% Cr Growth 26.7 72,634 23.8 Y-o-Y 57,575 24.8 Cr Q4FY'25 Q1FY'26 Q4FY'25 Q1FY'26 Q4 FY’25 Q1 FY’26 *Equity
Slide 7: Mutual Fund Industry vs. CAMS AAuM – Q1 FY’26
Mutual Fund Industry vs. CAMS AAuM – Q1 FY’26 CAMS – Market Share AAuM Serviced by CAMS Equity AAuM – CAMS (based on Quarterly AAuM) ~68%* ₹ 48.7 Tn ₹ 26.7 Tn 22.1% Y-o-Y 24.0% Y-o-Y Net flows into equity 6.8% Q-o-Q 7.4% Q-o-Q Q1FY’26 assets remain positive in Q1 FY’26 at Rs.57,575 Cr Industry AAuM
Slide 8: Operational Metrics – Q1 FY’26
Operational Metrics – Q1 FY’26 SIP Book Systematic Transaction Volume Transactions 56.6 Mn 244.3 Mn Processed (as on June 30, 2025) 203.3 Mn Y-o-Y: 28% Y-o-Y: 15% Y-o-Y: 34% Q-o-Q: 3% Q-o-Q: (-1%) Q-o-Q: 3% Live Investor Folios Unique Investors 97.3 Mn Serviced (as on June 30, 2025) 41.5 Mn (as on J
Slide 9: Beyond MF
Beyond MF Revenue grew by 26 % (Q1 FY’26 vs. Q1 FY’25) CAMS alternatives business recorded 11% 24% growth in Q1 FY’26 revenue over Y-o-Y revenue growth in Q1 FY’26 Q1 FY’25 Goes live with Payment Gateway for Cards, became operational, with Mastercard, RuPay, The business solidified its mar
Slide 10: Beyond MF
Beyond MF CAMSKRA recorded a stable Q-o-Q performance. Y-o-Y revenue saw a Transaction revenue grew 11% in Q1 FY'26 compared to last quarter decline in line with market conditions. Volumes show an uptick in the FIPs Live – 94, Amongst the largest integrations in ecosystem month of July Went
Slide 11: Financials
Financials ~
Slide 12: Key Financial Highlights Q1 FY’26
Key Financial Highlights Q1 FY’26 Revenue grew MF revenue grew by Non-MF revenue grew Share of Non-MF by 6.9% Y-o-Y* 7.2% Y-o-Y by 4.4% Y-o-Y revenue@ 13.0% of overall revenue EBITDA grew EBITDA percentage Profit After Tax grew Profit percentage by 2.8% Y-o-Y stood at 43.7% by 0.8% Y-o-Y stood at 29
Slide 13: Revenue Highlights – Q1 FY’26
Revenue Highlights – Q1 FY’26 6.9 % Y-o-Y Revenue ₹35,415.19 Lakh (0.6%) Q-o-Q Non- Asset 8.8% Y-o-Y (1.1)% Y-o-Y 7.2% Y-o-Y 4.4% Y-o-Y Asset MF Non-MF Based 1.8% Q-o-Q Based (8.0%) Q-o-Q Revenue 0.2% Q-o-Q Revenue (5.6%) Q-o-Q Revenue Revenue Asset Mix Equity component: Q1 FY’26 @ 53.8% (Q1 FY’25:
Slide 14: Financial Highlights – Q1 FY’26
Financial Highlights – Q1 FY’26 Operating EBITDA – PBT – 39.6% PAT – 29.7% 43.7% Return on Net-Worth* 15,061 15,981 15,482 14,926 14,543 11,402 37.0% 14,367 10,909 10,821 ** Cash & Cash Q1 FY'25 Q4 FY'25 Q1 FY'26 Q1 FY'25 Q4 FY'25 Q1 FY'26 Q1 FY'25 Q4 FY'25 Q1 FY'26 Equivalent as on 30th June 25 was
Slide 15: Revenue Profile Q1 FY’26
Revenue Profile Q1 FY’26 Revenue Breakup Revenue (In Rs. Lakh) 13.3% 13.7% 13.0% 13.8% 13.7% 12.7% 6.9% 100% 73.0% 72.6% 74.3% 30-Jun-24 31-Mar-25 30-Jun-25 35,415 Quarter ended MF – Assets Based MF-Non assets Based Non- Mutual Fund Breakup of Non-Mutual Fund 35,617 Quarter ended Particulars 30th Ju
Slide 16: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly In Rs. Lakh In Rs. Lakh Total Operating Revenue OP. EBITDA & OP. EBITDA in % 40,500 0.2 20,000 90.0% 18,000 80.0% 35,500 0.1 16,000 70.0% 30,500 14,000 0 46.9% 47.0% 60.0% 25,500 12,000 45.4% 44.9% 43.7% 50.0% -0.1 10,000 40.0% 20,500 8,000 -0.2 30.0% 6,
Slide 17: Q1 FY’26 & FY’25 Standalone P&L
Q1 FY’26 & FY’25 Standalone P&L ₹ in Lakh Particulars Q1 FY’26 Q1 FY’25 Y-o-Y Q4 FY’25 Q-o-Q FY’25 Revenue from operations 33,438.27 30,801.07 2,637.20 33,643.81 (205.54) 1,33,390.02 Other income 1,058.30 940.03 118.27 1,021.19 37.11 4,154.62 Total revenue 34,496.57 31,741.10 2,755.47 34,665.00 (168
Slide 18: Q1 FY’26 & FY’25 Consolidated P&L
Q1 FY’26 & FY’25 Consolidated P&L ₹ in Lakh Particulars Q1 FY'26 Q1 FY'25 Y-o-Y Q4 FY'25 Q-o-Q FY'25 Revenue from operations 35,415.19 33,140.25 2,274.94 35,616.58 (201.39) 1,42,248.33 Other income 1,314.78 1,170.64 144.14 1,341.59 (26.81) 5,263.66 Total revenue 36,729.97 34,310.89 2,419.08 36,958.1
Slide 19: Q1 FY’26 & FY’25 Standalone P&L (with split of operating & other expenses)
Q1 FY’26 & FY’25 Standalone P&L (with split of operating & other expenses) ₹ in Lakh Particulars Q1 FY’26 Q1 FY’25 Y-o-Y Q4 FY’25 Q-o-Q FY’25 Revenue from operations 33,438.27 30,801.07 2,637.20 33,643.81 (205.54) 1,33,390.02 Other income 1,058.30 940.03 118.27 1,021.19 37.11 4,154.62 Total revenue
Slide 20: Q1 FY’26 & FY’25 Consolidated P&L (with split of operating & other expenses)
Q1 FY’26 & FY’25 Consolidated P&L (with split of operating & other expenses) ₹ in Lakh Particulars Q1 FY'26 Q1 FY'25 Y-o-Y Q4 FY'25 Q-o-Q FY'25 Revenue from operations 35,415.19 33,140.25 2,274.94 35,616.58 (201.39) 1,42,248.33 Other income 1,314.78 1,170.64 144.14 1,341.59 (26.81) 5,263.66 Total re
Slide 21: ESG & CSR Activities
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Slide 22: CAMS continues to make steady progress on the three pillars of ESG
Initiatives towards ESG GHG inventorizing for Scope 1,2 and 3 emissions has been carried out through PWC for the year 2024-25. Efforts are being made to set the Net Zero target during the year. Business Responsibility and Sustainability Reporting CAMS continues to (BRSR) has been published. make ste
Slide 23: Initiatives towards ESG
Initiatives towards ESG Efforts are made to optimize the use of waste, water and energy consumption. Measures to continuous monitoring of the same is being introduced Environmental Disposal of e-waste is fully made as per the regulatory requirements The company continues to focus on environmen
Slide 24: Company Overview
Company Overview
Slide 25: CAMS – Business at a Glance
CAMS – Business at a Glance Technology-driven India’s largest registrar and Leveraged domain financial infrastructure Services 10 of the 15 largest transfer agent (“RTA”) of expertise, processes and and services provider to MFs2; over 22 years average mutual funds (“MFs”) with an infrastructure to c
Slide 26: 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 27: 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 28: 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 29: CAMS Alternatives: ₹2.7 Tn Assets Under Service
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. 490+ ₹2.7
Slide 30: CAMS KRA, the second-largest KYC Registration Agency
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 31: CAMS Insurance Services 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 32: CAMSPay: 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. 4 Mn+ ~40% UPI AutoPay Mandat
Slide 33: CAMSfinserv Account Aggregator
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 34: Think360 AI-centric solutions for BFSI enterprises
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 35: 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 36: Corporate Structure
Corporate Structure Computer Age Management Services Limited Mutual Funds Services, Alternate Investment Funds Services, Payment Services, Banking and Non-Banking Service Businesses 100% 100% 100% 55% CAMS Insurance Repository Services CAMS Investor Services CAMS Financial Information Services Think
Slide 37: 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 38: 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 39: Experienced management team with 27+ years average tenure
Experienced management team with 27+ years average tenure, skilled in business growth, diversification, and innovation Vasanth Emmanuel Jeyapaul, Chief Executive Officer – CAMSPay Vivek Bengani, Chief Executive Officer – CAMSRep • Joined the company in October 2017 • Joined the company in March 2022
Slide 40: 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 41: Awards and Accolades
Awards and Accolades FY23-24 FY24-25 • CAMS Wins LACP vision for Annual Report • CAMS FE CFO Awards CAMS was selected in the Small Enterprises category • Think360 AI has been recognized as ‘Top Data Science Services Providers’ by CFO Mr. Ramcharan Sesharaman was honoured with the prestigious Award A
Slide 42: Shareholders’ Information
Shareholders’ Information Stock Data Shareholding Pattern (%) Market Capitalisation Shares Outstanding Rs.21,269.20 Cr 4,94,74,767 30.70% Free Float Scrip Symbol / Code Rs.21,269.20 Cr CAMS / 543232 Market Capitalisation 52.00% Top Shareholders Rs. 21,269.20 Cr 1.66% HDB Life 4.24% WhiteOak Fidelity
Slide 43: Thank You
COMPANY : Computer Age Management Services Limited (CAMS) Mr. Anish Sawlani |Head – IR |+91 72990 07973 | [email protected] Ms. Gayathri Krishna | Executive - IR |+91 8754413541| [email protected] INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited Ms. Masoom Rateria M
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