Slide 1: Cover letter to NSE: Investor Presentation August 2022
BSE - PUBLIC 35E EXPERIENCE THE NEW Date: August 3, 2022 To, Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1 G Block, Bandra-Kurla Complex, Bandra (E) Mumbai — 400 051 Symbol: BSE ISIN: INE118H01025 Sub: Investor Presentation — August 2022 Dear Mad
Slide 2: Investor Presentation August 2022
I , Nit SSE EXPERIENCE THE NEW INVESTOR PRESENTATION August 2022
Slide 3: Disclaimer
35E BSE - PUBLIC Disclaimer EXPERIENCE THE NEW This presentation and the discussion may contain certain words or phrases that are forward - looking statements, which are tentative, based on current expectations of the management of BSE Limited or any of its subsidiaries and associate companies (“BSE
Slide 4: Index
BSE - PUBLIC Index 35E EXPERIENCE THE NEW 1. About BSE L El -41 L' .1. ift..4 2. Business 3. Key Growth Drivers & Other Initiatives L 041 4. Financial Highlights & Investor Information 3
Slide 5: About BSE – Board & Management Team
About BSE – Board & Management Team BSE BSE - PUBLIC Board Of Directors EXPERIENCE THE NEW Shri S. S. Mundra Shri David Wright Shri Umakant Sushri Jayshree Justice Shiavax Jal Prof. Subhasis Shri T. C. Suseel Jayaram Vyas Vazifdar Chaudhuri Kumar Chairman & Public Public Interest Public Interest Pub
Slide 6: About BSE – Board & Management Team: Executive Management Committee
About BSE – Board & Management Team BSE BSE - PUBLIC Executive Management Committee (EMC) EXPERIENCE THE NEW Shri Neeraj Kulshrestha Shri Nayan Mehta Shri Kersi Tavadia Shri Sameer Patil Shri Girish Joshi ➢ Chief Regulatory Officer ➢ Chief Financial Officer ➢ Chief Information Officer ➢ Chief Busine
Slide 7: About BSE Business – Overview
About BSE Business – Overview BSE BSE - PUBLIC BSE Group EXPERIENCE THE NEW r r -r T r T 7 1 I' 1 I I I I I I I c 1 1 1 100 100 100 100 100 51.22 20 59.93 61.93 100 c 1r El Central India Indian BSE BSE India BSE BFSI Sector Depository International BSE CSR BSE Institute Clearing Administration Techn
Slide 8: BSE at a Glance
About BSE Business – Overview 35E BSE - PUBLIC BSE at a Glance EXPERIENCE THE NEW a Market Capitalization of BSE Listed Companies Es Registered Investors Equity Cash ADTV (Q1 FY23) 0 a Funds Mobilized SME’s Listed N _ gill 401 .1. NIMIP .M., Start Ups Listed , OMB `146 USD 3.1 trillion 111 million+
Slide 9: Diversified Lines of Business
About BSE Business – Overview 35E BSE - PUBLIC Diversified Lines of Business EXPERIENCE THE NEW • Equity • Debt • Mutual Funds • Equity Derivatives • Book-building services for • Currency Derivatives IPO • Commodity Derivatives • Offer to Buy • SME & Startups • Offer for Sell • Interest Rate Futures
Slide 10: Index
35E BSE - PUBLIC Index EXPERIENCE THE NEW 1. About BSE 2. Business 14 kh-gi imi 3. Key Growth Drivers & Other Initiatives L 041 4. Financial Highlights & Investor Information 9
Slide 11: Equity Cash - Performance
Business – Segment Update 35E BSE - PUBLIC Equity Cash - Performance EXPERIENCE THE NEW Average Daily Turnover (₹ million) Transaction Charges Income (₹ million) 56,611 53,961 2,021 44,023 41,971 40,569 1,441 1,130 31,274 26,757 1,006 842 809 390 1 678 351 1 211 471 891 368 239 599 616 467 201 458 2
Slide 12: Equity Derivatives - Performance
Business – Segment Update 35E BSE - PUBLIC Equity Derivatives - Performance EXPERIENCE THE NEW Average Daily Turnover (₹ million) Average Daily Number of Contracts Traded (million) 2.98 3,145,745 2.68 2.56 2.59 2,784,050 2.37 2,562,142 2,479,118 2,480,221 2.10 2,011,621 1.33 1,200,604 Q3 FY21 Q4 FY2
Slide 13: Currency Derivatives – Performance
Business – Segment Update BSE BSE - PUBLIC Currency Derivatives – Performance EXPERIENCE THE NEW Average Daily Turnover (₹ million) Transaction Charges Income - Currency Derivatives 302,562 (₹ million) 275,032 266,716 245,670 236,180 82 209,133 183,323 170,608 74,322 157,628 143,214 136,859 75 124,2
Slide 14: Commodity Derivatives – Performance
Business – Segment Update 35E BSE - PUBLIC Commodity Derivatives – Performance EXPERIENCE THE NEW Deliveries: 770 MT Average Daily Turnover for Q1 FY 23 stands at Rs. 558.80 million Turmeric Turnover: 3,821 million 1St October 2018: Launch of BSE’s Commodity Derivatives Segment and became India’s Fi
Slide 15: BSE StAR Mutual Fund Platform – Introduction
Business – Segment Update 35E BSE - PUBLIC BSE StAR Mutual Fund Platform – Introduction EXPERIENCE THE NEW E-platform - access from Allows multi-mode e- remote areas platform access BSE StAR MF Real-time investor registration Mutual Funds 24x7 order acceptance & onboarding, Online MFD registration E
Slide 16: BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage
Business – Segment Update 35E BSE - PUBLIC BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage EXPERIENCE THE NEW Mutual Funds Registered Registered Investors Schemes Available 41 109.99 Million 10,510 Network of Distributors 72,982 731 Cities/towns covered Data as on June 30, 2022 15
Slide 17: BSE StAR Mutual Fund Platform – Performance
Business – Segment Update 35E BSE - PUBLIC BSE StAR Mutual Fund Platform – Performance EXPERIENCE THE NEW Number of Orders - Mutual Fund (million) Mutual Fund Revenue (₹ million) 185 504 447 341 94 290 57 59 150 36 35 99 99 17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 Q1 FY22 Q1 FY23 FY17-18 FY18-19 F
Slide 18: Services to Corporates - Performance
Business – Segment Update 35E BSE - PUBLIC Services to Corporates - Performance EXPERIENCE THE NEW Listing Fees (₹ million) Book Building & Other Services (₹ million) 658 2,202 98 1,881 1,880 1,855 1,776 643 300 335 420 431 496 400 100 55 252 560 240 1,580 1,520 1,559 58 1,461 102 1,280 557 345 156
Slide 19: BSE @ International Financial Hub
Business – Segment Update 35E BSE - PUBLIC BSE @ International Financial Hub EXPERIENCE THE NEW INDIA INX INDIA INX – Global Access A well-diversified portfolio of financial services and products to Access to 135+ global exchanges and products across the US, Asia- compete internationally Pacific and
Slide 20: India International Exchange IFSC – Performance
Business – Segment Update 35E BSE - PUBLIC India International Exchange IFSC – Performance EXPERIENCE THE NEW Market share since Inception MTN Programme* Derivative Trading* Bonds Listed* Pm 8% 100% 92% 98% *100% of MTN established in IFSC are established with INDIA INX *Data as on June 30, 2022 *98
Slide 21: India International Exchange IFSC
Business – Segment Update 35E BSE - PUBLIC India International Exchange IFSC EXPERIENCE THE NEW Average Daily Number of Contracts Traded (in ‘000) Average Daily Turnover (in USD million) 746 11,966 585 10,132 569 9,940 490 6,958 174 2,260 54 766 7 107 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 Q1 FY22
Slide 22: BSE Ebix Insurance Broking
Business – Segment Update BSE BSE - PUBLIC BSE Ebix Insurance Broking EXPERIENCE THE NEW Launched Motor Policy premium of ₹ 81 Insurance product on million in Q1 FY23 February 7, 2020 Launched Health 1,810 Policies issued Insurance product in Q1 FY23 on June 3, 2020 Total certified Point of Launched
Slide 23: BSE Ebix Insurance Broking
Business – Segment Update 35E BSE - PUBLIC BSE Ebix Insurance Broking EXPERIENCE THE NEW Total Premium Collected* (₹ million) Total Policies Collected 7,259 120 5,806 81 45 1,810 28 1,451 FY20-21 FY21-22 Q1 FY22 Q1 FY23 FY20-21 FY21-22 Q1 FY22 Q1 FY23 * Excluding COVID Rakshak Policy * Excluding COV
Slide 24: BSE E-Agricultural Markets Limited (BEAM) – Introduction
Business – Segment Update 35E BSE - PUBLIC BSE E- Agricultural Markets Limited (BEAM) – Introduction EXPERIENCE THE NEW Launched BSE E-Agricultural • •• MoUs and Agreements with Markets Ltd. (BEAM), an electronic •• • Government and Government • • • • spot platform for agriculture • • • • enterprise
Slide 25: Global Rankings
Business 35E BSE - PUBLIC Global Rankings EXPERIENCE THE NEW Currency 7th highest Market Futures 3rd largest globally with Capitalization Traded globally with $ 3.1 trillion* Volume 45.72 million# Electronic Book Currency Options Trades Traded Volume Number of 10th largest Listed Companies 2nd large
Slide 26: Market Share
Business 35E BSE - PUBLIC Market Share EXPERIENCE THE NEW Red Ocean Businesses Blue Ocean Businesses 72.0% 92.2% 86.7% 43.6% 59.7% 41.1% 56.3% 17.9% 6.7% 0.1% 1.1% Commodity Equity Equity Cash Currency Debt/ Fixed Interest Rate Companies/ Derivatives Derivatives Derivatives Income Derivatives Securi
Slide 27: Index
BSE - PUBLIC Index 35E EXPERIENCE THE NEW 1. About BSE L El No" 2. Business L 3. Key Growth Drivers & Other Initiatives ,v 0411 4. Financial Highlights & Investor Information 26
Slide 28: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives BSE BSE - PUBLIC Key Milestones – The transformation over time EXPERIENCE THE NEW 2012-2015 1875-2011 2016-2017 • BSE started as The Native Share • BSE Small & Medium Enterprises (“BSE SME”) • Trading of Sovereign Gold Bonds commenced & Stock Broker's Associati
Slide 29: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives BSE BSE - PUBLIC Key Milestones – The transformation over time EXPERIENCE THE NEW 2020-2021 2018-2019 2021-2022 • Commodity Derivatives segment launched • Beta-launch of services by BSE Ebix Insurance • Setup a wholly owned subsidiary company Broking Services o
Slide 30: Key Growth Drivers – Existing Business
Key Growth Drivers & Other Initiatives 35E BSE - PUBLIC Key Growth Drivers – Existing Business EXPERIENCE THE NEW International Exchange Trading Segments Mutual Fund Platform Services .i .i 1 • Savings in cost and convenience • Expansion of services from • Constitution of the IFSC authority • Focuss
Slide 31: Key Growth Drivers – New Initiatives
Key Growth Drivers & Other Initiatives 35E BSE - PUBLIC Key Growth Drivers – New Initiatives EXPERIENCE THE NEW Insurance Broking Power Exchange E-Platform Services KYC KRA • Commenced insurance • Setup Hindustan Power • Launched an electronic spot • BSE’s wholly owned broking in Motor, Health and E
Slide 32: Index
35E BSE - PUBLIC Index EXPERIENCE THE NEW 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 31
Slide 33: Integrated Business Model
Financial Highlights & Investor Information 35E BSE - PUBLIC Integrated Business Model EXPERIENCE THE NEW • Multiple contact points with members and market participants provides the ability to generate revenue from multiple levels of the business Primary Trading Clearing & Settlement Distribution BS
Slide 34: Consolidated Profit & Loss
Financial Highlights & Investor Information 35E BSE - PUBLIC Consolidated Profit & Loss EXPERIENCE THE NEW (₹ in million) June’22 Mar’22 June’21 FY Sr. No. Particulars Quarter Quarter Quarter 2021-22 1 Transaction Charges 538 695 584 2,589 2 Treasury Income on Clearing and Settlement Funds 187 175 1
Slide 35: Consolidated Profit & Loss (cont’d)
Financial Highlights & Investor Information 35E BSE - PUBLIC Consolidated Profit & Loss (cont’d) EXPERIENCE THE NEW (₹ in million) June’22 Mar’22 June’21 FY Sr. No. Particulars Quarter Quarter Quarter 2021-22 15 Operating EBITDA (7-14) 497 609 413 2,131 16 EBITDA Margin (15/7 in %) 27% 30% 26% 29% 1
Slide 36: Standalone Profit & Loss
Financial Highlights & Investor Information 35E BSE - PUBLIC Standalone Profit & Loss EXPERIENCE THE NEW (₹ in million) June’22 Mar’22 June’21 FY Sr. No. Particulars Quarter Quarter Quarter 2021-22 1 Securities Services 606 767 646 2,849 2 Services To Corporates 714 698 585 2,861 3 Data Disseminatio
Slide 37: Standalone Profit & Loss (cont’d)
Financial Highlights & Investor Information 35E BSE - PUBLIC Standalone Profit & Loss (cont’d) EXPERIENCE THE NEW (₹ in million) June’22 Mar’22 June’21 FY Sr. No. Particulars Quarter Quarter Quarter 2021-22 12 Operating EBITDA (4-11) 303 515 340 1,855 13 EBITDA Margin (12/4 in %) 21% 33% 26% 31% 14
Slide 38: Financial Overview
Financial Highlights & Investor Information 35E BSE - PUBLIC Financial Overview EXPERIENCE THE NEW (₹ in million) Consolidated Key Performance Indicators (₹ in million) Standalone Key Performance Indicators r r r EPS 13.12 12.26 8.30 10.54 18.51 3.89 3.20 15.15 12.69 11.79 7.08 14.20 2.70 1.56 . L L
Slide 39: Financial Overview (cont’d)
Financial Highlights & Investor Information Financial Overview (cont’d) BSE - PUBLIC 35E EXPERIENCE THE NEW Consolidated Net Worth (₹ million) Standalone Net Worth (₹ million) 30,749 27,743 29,286 26,262 26,545 27,048 22,872 23,093 24,251 24,924 25,464 21,650 21,872 22,245 FY 17-18 FY 18-19 FY 19-20
Slide 40: Shareholding Pattern
Business BSE BSE - PUBLIC Shareholding Pattern EXPERIENCE THE NEW Shareholding Pattern 1,200 Mr BSE Closing Price 1.1% 7.8% 0.2% 1,000 800 34.6% 600 56.2% 400 200 - Trading Members Others Banks / Financial Institution 4' 4' 40 40 ,4') N9 4) '0 '0 '19 '0 IL> '1> 11> '1> '0' '0' 00000000000000000 'V '
Slide 41: Thank You
BSE BSE - PUBLIC EXPERIENCE THE NEW THANK YOU INVESTOR RELATIONS CONTACT : Anand Sethuraman Head – Investor Relations +91 22 2272 8229 bse.ir@bseindia.com