Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q4 FY2024 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, May 4, 2024
Slide 1: Exchange filing cover letter
Central Depository Services (India) Limited CDSL/CS/NSE/SK/2024/93 May 04, 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 the q
Slide 2: Investor Presentation Q4 2023-24
INVESTOR PRESENTATION Q4 2023-24
Slide 3: Key Highlights (Yearly)
Key Highlights (Yearly) Operating Income EBITDA 185 133 164 170 117 121 122 122 99 71 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Net Profit EPS 9 9 92 97 8 8 88 86 52 5 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Standalone All amounts in crore ex
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 CEO of the year – Asia 2024 2nd Annual Cyber Security Excellence Asia Asset Management Awards 2023 hosted by Quantic for Best Proactive Threat Detection Initiative Regulation Asia Awards 2023: Highly Asset Service Times – Industry Excellence Award 2023: CSD of Recommended Market the Year Awar
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.) Bimal. N. Shri Siddhartha Smt. Rajeshree Shri Balkrishna Shri Umesh Bellur Patel Pradhan Sabnavis V. Chaubal Public Interest Public Interest Public Interest Public Interest Chairman Director Director Director Director Elected UN's International Law Commission Former
Slide 9: Our Board of Directors
Our Board of Directors Shri Gurumoorthy Shri P. Masil Jeya Sushri Kamla Mahalingam Mohan Kantharaj Public Interest Non-Independent Non-Independent Director Director Director Shri Nehal Vora MD & CEO Former Chief Dealer and Executive Director at Nominee Director : Life Chief Regulatory Officer Managi
Slide 10: Our Leadership
Our Leadership Nehal Vora MD & CEO Amit Mahajan Rajesh Saraf Girish Amesara Nayana Ovalekar Vinay Madan Chief Technology Chief Data & Operation Chief Financial Officer Chief Regulatory Officer Chief Risk Officer Officer Officer 9
Slide 11: Our Shareholders
Our Shareholders % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Top 5 shareholders % Promoter 15% BSE Limited 15.00% Mutual Parag Parikh Flexi Cap Fund 4.59% Funds 13.88% Life Insurance Corporation of India 4.40% Nippon India Small Cap Fund 1.93% ICICI Prudential Life Insurance Co. Ltd 1.84% Shareholders
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak NUMBER OF ISSUERS BO Accounts 23,060 DEMAT CUSTODY ( RS IN LAKH CDSL Net A/c opened in the quarter (in lakhs) CRORES) 64 21,909 CDSL's BO Account as on (in lakhs) 58 51 21,236 45 20,759 40 20,323 1,156 1,047 962 109 882 830 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4F
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 6.5 crore KYC records. • CVL provides RTA services to around 1000 companies. • Refund Processing fo
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 35 Life/Health and General Insurers. • Comprehensiv
Slide 16: Our Subsidiaries: CCRL
Our Subsidiaries About CCRL • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodities exchanges and wider market beyond • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA) Registered
Slide 17: Financial performance (Standalone)
Financial performance (Standalone) 113 170 182 186 205 61 78 94 100 108 Income Expenses 37 32 - 30 31 43 27 - 31 - 31 28 30 26 20 28 26 10 76 26 59 15 24 7- 50 21 36 10 33 15 10 10 8 16 6 13 13 9 11 63 63 64 65 47 24 16 18 19 20 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 A
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 144 174 230 236 267 81 100 121 129 138 Income Expenses 47 39 - 39 50 38 - 52 36 - 43 41 24 41 27 31 41 33 - 26 19 41 24 38 - 10 76 33 24 59 10 7 50 26 10 36 10 8 20 33 6 16 12 15 11 63 63 64 65 28 47 19 23 22 24 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q4FY23 Q1FY24 Q2
Slide 19: Thank You
THANK YOU Cananent Dependable -Sioue Enpoweing Aman
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