Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q2 FY2025 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, Oct 26, 2024
Slide 1: Regulation 30 cover letter to NSE
Central Depository Services (India) Limited CDSL/CS/NSE/AB/2024/273 October 26, 2024 The Manager, Listing Compliance Department, National Stock Exchange of India Ltd., Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Symbol: CDSL ISIN: INE736A01011 Sub: Investor Presentation for
Slide 2: Investor Presentation Q2 2024-25
INVESTOR PRESENTATION Q2 2024-25
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 231 248 185 198 164 170 133 144 121 122 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Net Profit 171 97 105 88 86 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Standalone All amounts in crore except EPS 2
Slide 4: Our Group companies
Our Group companies Central Depository Services (India) Limited CDSL Insurance Repository Limited 54.25% holding CDSL Ventures Limited CDSL Commodity Repository 100% holding Limited 52% holding 3
Slide 5: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Chairman launched CDSL First depository to cross Commencement of Ventures Limited, India’s first the milestone 3-crore Business and largest KRA demat accounts 1 1 3 2002 – 1999 2004 2012 2017 2020 2024 2 4 2 Launch of Became the First Listed 25 years of operation
Slide 6: Awards
Awards Global Custodian Legend Award, Asia, CEO of the year – Asia 2024 Asia in May 2024 Asset Management Asset Service Times – Industry CDSL received Tech circle award: Excellence Award 2023: CSD of the Excellence in Digital Execution Year Award Regulation Asia Awards 2023: CDSL received its first
Slide 7: What’s New?
What’s New? SEBI Chairperson Smt. Madhabi Puri Buch SEBI Chairperson Smt. Madhabi Puri Buch launched CDSL’s new Multi-Lingual eCAS launched CDSL’s Multi-Lingual Chatbot: services : CDSL Buddy Sahayta 24*7 – the multi eCAS is now available in the preferred lingual chatbot is now LIVE language of the
Slide 8: Our Board of Directors
Our Board of Directors Prof. (Dr.) Shri Sidhartha Smt. Rajeshree Shri Balkrishna V Prof. Umesh Bellur Bimalkumar N Patel Pradhan Sabnavis Chaubal Public Interest Public Interest Public Interest Public Interest Chairperson Director Director Director Director Elected UN's International PhD in Computer
Slide 9: Our Board of Directors
Our Board of Directors Shri Gurumoorthy Shri Masil Jeya Sushri Kamala Mahalingam Mohan P Prof. Varsha Apte Kantharaj Shri Nehal Vora Public Interest Non-Independent Public Interest Non-Independent MD & CEO Director Director Director* Director Head of Dept. of Former Chief Dealer and Nominee Director
Slide 10: Our Leadership
Our Leadership Nehal Vora MD & CEO Nilesh Lodaya Nayana Ovalekar Amit Mahajan Girish Amesara Rajesh Saraf Vinay Madan Chief Business Chief Regulatory Chief Technology Chief Financial Chief Data & Chief Risk Officer Officer & New Officer Officer Officer Operation Officer Projects 9
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % OF TOTAL SHAREHOLDING % OF TOTAL SHARES BSE Limited 15.00% Promoter 15.00 Life Insurance Corporation of India 4.40% Mutual Funds Parag Parikh Flexi Cap Fund 3.00% 13.36 Canara Robeco Small Cap Fund 2.15% Foreign Others 57.48 Portfolio Nippon India Small Cap Fu
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak DEMAT CUSTODY (RS IN LAKH NUMBER OF ISSUERS CRORES) 28,331 BO Accounts 78 24,858 74 21,909 23,060 21,236 CDSL Net A/c opened in the quarter (in lakhs) 64 58 51 CDSL's BO Account as on (in lakhs) 140 1,373 120 1,255 1,156 1,047 118 100 962 109 Q2FY24 Q3FY2
Slide 13: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak Single sign-on enables its Beneficial Distributed Ledger Technology (DLT) eDIS allows a demat account holder to Owners (BOs) direct access to cast their records and monitors all assets vis-à-vis life make an electronic debit request in a eVotes dir
Slide 14: Our Subsidiaries - CVL
Our Subsidiaries About CVL • Conceptualized, designed & implemented the KRA system with the Mutual Fund industry in 2006. • First and the largest KYC Registration Agency (KRA) in the country with over 8.20 crore KYC records. • CVL provides RTA services to around 2000 companies. • Refund Processing f
Slide 15: Our Subsidiaries - CIRL
Our Subsidiaries About CIRL • CIRL has received registration certificate from Insurance Regulatory and Development Authority of India (IRDAI) to act as an ‘Insurance Repository” • Equity holding by 10 Insurance Companies and CDSL • Partnership with 46 Life/Health and General Insurers. • Comprehensiv
Slide 16: Our Subsidiaries - CCRL
Our Subsidiaries About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA) • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond Registered e-
Slide 17: Financial performance (Standalone)
Financial performance (Standalone) 182 186 205 221 324 94 100 108 116 153 Income Expenses 61 50 48 43 31 37 52 30 32 - - 43 27 28 31 46 - 27 - 31 32 26 83 28 75 24 26 59 76 13 50 10 11 10 10 18 16 20 80 13 13 63 64 65 76 19 20 24 22 26 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 230 236 267 287 359 121 129 138 153 197 Income Expenses 78 63 56 47 66 39 40 50 53 39 52 52 43 38 41 27 36 66 27 49 31 41 26 83 41 76 75 38 59 11 13 50 10 10 10 26 24 16 20 80 15 63 64 65 76 22 24 28 27 31 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q2FY24 Q3FY24 Q4FY24 Q
Slide 19: Thank You
SCDSL | 25% THANK YOU
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