Slide 1: Filing intimation letter to NSE
BSE - PUBLIC February 6, 2025 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 – Q3 FY25 Dear Madam/Sir, With reference to above
Slide 2: Investor Presentation Q3 FY25
INVESTOR PRESENTATION Q3 FY25
Slide 3: Disclaimer
Disclaimer 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”). Actual results may vary signific
Slide 4: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 3
Slide 5: Board of Directors
About BSE – Board & Management Team Board of Directors Name Bio Name Bio Prof. Subhasis ◼Director of IIT Bombay and K.N. Bajaj Chair Shri ◼Diverse experience of 40+ years in Indian Chaudhuri Professor, Dept. of Electrical Engineering Sundararaman capital market and banking sectors Ramamurthy ◼He has
Slide 6: Board of Directors
About BSE – Board & Management Team Board of Directors Name Bio Name Bio Shri Nandkumar ◼Works as a Strategy Advisor to various Dr. Padmini ◼Faculty in the Finance and Accounting Area at Saravade organizations, with a focus on security, Srinivasan the Indian Institute of Management, Bangalore ethics
Slide 7: Key Management Personnel
About BSE – Board & Management Team Key Management Personnel Name Designation Name Designation Shri Sundararaman Ramamurthy • Managing Director & CEO Sushri Kamala K. • Chief Regulatory Officer Shri Sunil Ramrakhiani • Chief Business Officer Shri Deepak Goel • Chief Financial Officer Shri Sameer Pat
Slide 8: BSE at a Glance
About BSE Business – Overview BSE at a Glance Market Capitalization of Registered Equity Cash EQD - Highest Single EQD – Total Contracts EQD Average Daily BSE Listed Companies Investors ADTV Day T/o Traded Turnover USD 5.19 trillion 204 million+ Rs. 85,355 million Rs. 564 trillion 25.4 billion Rs. 1
Slide 9: BSE Group
About BSE Business – Overview BSE Group 100 100 100 100 100 100 51.22 15 60.53 62.87 100 Central India Indian BSE BSE BFSI Sector India BSE BSE Depository Internationa BSE CSR Clearing Administration Asia Index Technologie Skill International Institute Investments Services l Clearing Integrated Corp
Slide 10: Diversified Lines of Business
About BSE Business – Overview Diversified Lines of Business .. • Equity • Mutual Funds • Debt • Book-building services • Equity Derivatives for IPO • Currency Derivatives • Offer to Buy • Commodity Derivatives • Offer for Sell • SME & Startups Trading & Distribution • New Bond platform • Interest Ra
Slide 11: Reflected in Revenue Stream
About BSE Business – Overview ..Reflected in Revenue Stream Consolidated (₹ million) Standalone (₹ million) 5,111 5,071 4,936 5,029 1,990 1,657 1,500 1,496 1,195 1,191 895 895 880 485 630 640 567 582 670 469 362 546 451 370 443 412 232 37 57 53 68 75 67 Transaction Services To Treasury Other Investm
Slide 12: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 11
Slide 13: Equity Cash - Performance
Business – Segment Update Equity Cash - Performance Average Daily Turnover (₹ Mn) Transaction Charges Income (₹ Mn) 85,355 54% 2,595 48% 2,505 66,221 2,021 1,405 53,961 55,422 1,690 1,355 1,525 41,971 1,130 41,320 931 1,006 820 26,757 678 390 211 1,190 1,150 891 705 759 616 467 FY19-20 FY20-21 FY21-
Slide 14: Equity Derivatives - Performance
Business – Segment Update Equity Derivatives - Performance 153 AD Premium T/o (₹ Mn) 126 128 87,584 82,034 94 71,617 68 128 46,301 20 98 105 1 70 0.6 14 46 25,507 7,684 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 468 Avg Daily Notional T/o (in Rs. Tn) Average Daily Lots (Mn) Q1FY24 Q2FY24 Q3FY2
Slide 15: BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage
Business – Segment Update BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage Mutual Funds Registered Registered Investors Schemes Available 43 222.49 Million 12,265 Network of Distributors 79,208 721 Cities/towns covered Data as on Dec 31, 2024 14
Slide 16: BSE StAR Mutual Fund Platform – Performance
Business – Segment Update BSE StAR Mutual Fund Platform – Performance Number of Orders (in million) Mutual Fund Revenue (₹ million) 1,702 484 97 % 67 1,281 411 % 289 862 265 786 185 504 447 341 94 290 57 36 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 9M FY24 9M FY25 FY18-19 FY19-20 FY20-21 FY21-
Slide 17: Services to Corporates - Performance
Business – Segment Update Services to Corporates - Performance Listing Fees (₹ million) Book Building & Other Services (₹ Million) 2,793 1,125 2,509 2,328 302 865 2,202 1,972 865 1,881 1,880 1,855 640 643 702 300 658 420 335 558 98 576 226 500 129 400 149 823 1,928 55 1,688 1,644 1,580 1,520 1,559 1
Slide 18: BSE @ International Financial Hub
Business – Segment Update BSE @ International Financial Hub INDIA INX INDIA INX – Global Access A well-diversified portfolio of financial services and products to compete Access to 135+ global exchanges and products across the US, Asia-Pacific internationally and Europe, via a single integrated term
Slide 19: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 18
Slide 20: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives Key Milestones – The transformation over time 2016 - 2017 1875 - 2011 2012 - 2015 • Trading of Sovereign Gold Bonds • Started as The Native Share & commenced Stockbroker's Association • Launch of “BSE–BOND”- Electronic Book • BSE corporatized Mechanism • Launch
Slide 21: Key Growth Drivers – Existing Business
Key Growth Drivers & Other Initiatives Key Growth Drivers – Existing Business Trading Segments Mutual Fund Platform Services • Focussed to increase market- • Savings in cost and convenience • Expansion of services from current share across all segments • Strong network of intermediaries e-platforms
Slide 22: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 21
Slide 23: Integrated Business Model
Financial Highlights & Investor Information Integrated Business Model 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 ◼ To an extent 1 Transaction Charges lin
Slide 24: Consolidated Profit & Loss
Financial Highlights & Investor Information Consolidated Profit & Loss (₹ in million) Dec’24 Sept’24 Dec’23 9M FY 9M FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 2023-24 1 Transaction Charges 5,111 5,071 1,990 14,183 4,213 7,089 2 Treasury Income on Clearing and Settlement Funds
Slide 25: Consolidated Profit & Loss (cont’d)
Financial Highlights & Investor Information Consolidated Profit & Loss (cont’d) (₹ in million) Dec’24 Sept’24 Dec’23 9M FY 9M FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 2023-24 16 Profit Before Contribution to core settlement guarantee fund (8-15) 4,673 4,325 2,185 12,265 4,79
Slide 26: Standalone Profit & Loss
Financial Highlights & Investor Information Standalone Profit & Loss (₹ in million) Dec’24 Sept’24 Dec’23 9M FY 9M FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 2023-24 1 Transaction Charges 4,936 5,029 1,657 13,628 3,300 5,820 2 Services To Corporates 1,496 1,191 895 3,634 2,474
Slide 27: Standalone Profit & Loss (cont’d)
Financial Highlights & Investor Information Standalone Profit & Loss (cont’d) (₹ in million) Dec’24 Sept’24 Dec’23 9M FY 9M FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 2023-24 15 Profit Before Contribution to core settlement guarantee fund (7-14) 4,007 3,748 1,339 10,072 3,178
Slide 28: Financial Overview
Financial Highlights & Investor Information Financial Overview (₹ in million) (₹ in million) Consolidated Key Performance Indicators Standalone Key Performance Indicators EPS 8.30 10.54 18.51 16.06 29.91 22.11 60.55 11.79 7.08 14.20 12.15 20.99 15.23 52.08 25,000 23,287 36% 40% 25,000 35% 40% 35% 20
Slide 29: Financial Overview (cont’d)
Financial Highlights & Investor Information Financial Overview (cont’d) Consolidated Net Worth (₹ million) Standalone Net Worth (₹ million) 39,316 33,525 33,023 31,945 28,440 27,646 26,545 27,012 22,872 24,251 24,924 21,650 21,872 22,690 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 9M FY24 9M FY25 F
Slide 30: Shareholding Pattern
Business Shareholding Pattern Mutual Funds AIF's Others 4.19% 0.79% 2.27% BSE Closing Price Adjusted Price FPI's & NRI's 6,000 14.03% Public 36.71% 5,000 4,000 3,000 Body Corporates 2,000 18.10% 1,000 - QIB Trading Members Jan-23 Feb-23 Mar-23 May-23 Nov-24 Jun-23 Jan-24 Feb-24 Mar-24 May-24 Jun-24
Slide 31: Thank You
THANK YOU INVESTOR RELATIONS CONTACT: Anand Sethuraman Head – Investor Relations +91 22 2272 8229 bse.ir@bseindia.com