Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q4 FY2022-23 Earnings Presentation
22 slides from Central Depository Services (india)'s earnings presentation, May 2, 2023
Slide 1: Cover letter to National Stock Exchange
Central Depository Services (India) Limited CDSL/CS/NSE/AJ/2023/119 May 02, 2023 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 2022-23
Investor presentation Q4 2022-23 1
Slide 3: Table of contents
Table of contents ◉ Our Company ◉ Our Business ◉ Our Financials 2 2
Slide 4: Key Highlights (Yearly)
Key Highlights (Yearly) EBITDA Operational Income 421 551 555 389 269 344 196 225 158 148 FY1819 FY1920 FY2021 FY2122 FY2223 FY1819 FY1920 FY2021 FY2122 FY2223 Net Profit Earning Per Share ₹ 312 276 30 26 202 19 115 106 11 10 FY1819 FY1920 FY2021 FY2122 FY2223 FY1819 FY1920 FY2021 FY2122 FY2223 Cons
Slide 5: CDSL Group
CDSL Group Central Depository Services (India) limited CDSL Insurance Repository Limited CDSL Ventures 54.27% holding Limited Wholly owned subsidiary CDSL Commodity Repository Limited 52% holding 4
Slide 6: Our Company
Our Company Central 1 Depository Services Limited (“CDSL”) was found in 1999 to fulfil one goal: Convenient, Dependable and secured depository services. 5 5
Slide 7: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Chairman First depository to cross the Commencement of launched CDSL Ventures Limited, milestone 3-crore demat Business India’s first and largest KRA accounts 1 3 5 2002 – 2004 2012 2017 2020 2023 1999 2 4 6 Launch of Became the First Listed Entered its 25th year
Slide 8: Our Board of Directors
Our Board of Directors * joined w.e.f. November 29, 2022 7
Slide 9: Our Board of Directors
Our Board of Directors Shri Shri P. Masil Gurumoorthy Shri Nayan Jeya Mohan, Mehta, Shri Nehal Vora, Mahalingam* Public Interest Shareholder Shareholder MD & CEO Director Director Director Former Chief Dealer and Executive Nominee Director - Managing Director Director at RBI, Life Insurance Nominee
Slide 10: Our Leadership
Our Leadership Shri Girish Shri Ramkumar K Smt. Nayana Shri Amit Shri Rajesh Saraf Amesara Chief of Business Ovalekar Mahajan Shri Vinay Madan Chief Data & Chief Financial Developments & Chief Regulatory Chief Technology Chief Risk Officer Operation Officer Officer New Projects Officer Officer 9
Slide 11: Our Shareholders
Our Shareholders SHAREHOLDING Top 5 shareholders % Promoter 20.00% BSE Limited 20.00% Mutual Funds Standard Chartered Bank 7.18% 8.00% PPFAS Mutual Fund 4.67% Foreign Life Insurance Corporation Of India 4.40% Portfolio ICICI Prudential Life Insurance Investors 2.26% 7.00% Company Limited Others 63.0
Slide 12: Our Business
Our Business Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 11 11
Slide 13: Our Business
Our Business Empowering #AtmanirbharNiveshak NUMBER OF ISSUERS DEMAT CUSTODY ( RS BO Accounts 20,323 IN LAKH CRORES) CDSL Net A/c opened in the quarter (in lakhs) 41 40 19,724 CDSL's BO Account as on (in lakhs) 37 38 34 19,301 18,798 830 779 734 18,268 685 630 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q4FY
Slide 14: Our Services Investor Corner
Our Services Empowering the #AtmanirbharNiveshak Electronic Access to Securities SMART - SMS Alerts Related to Information Transactions Allows Beneficiary Owners (BOs) to BOs registered for this facility to monitor their CDSL Demat account receive SMS alerts from anywhere and at anytime Investor Ele
Slide 15: Our Services DP Corner
Our Services Empowering the #AtmanirbharNiveshak Electronic Know Your Customer eMargin Pledge (eKYC) An API interface to DPs using which Aadhaar-based eKYC provides proof an investor can make an online of identity and address to the service Margin Pledge / Margin Funding provider instantly setup for
Slide 16: Our Subsidiaries: About 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 40 Life and General Insurers ◉ Comprehensive view of
Slide 17: Our Subsidiaries: About 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 ◉ CVL commenced RTA Operations in November 2018. ◉ Refund Processing for PACL investor claims ◉ Dedupe activi
Slide 18: Our Subsidiaries: About 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 19: Our Financials
Our Financials Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 18 18
Slide 20: Financial performance (Standalone)
Financial performance (Standalone) 109 158 141 133 113 51 69 72 70 61 Income Expenses 42 27 14 15 23 20 14 13 - 12 14 15 15 2 7 11 18 46 14 29 45 46 18 19 15 47 6 8 14 7 7 6 14 12 17 8 7 5 8 9 9 53 7 41 42 43 22 33 16 15 16 11 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Tra
Slide 21: Financial performance (Consolidated)
Financial performance (Consolidated) 148 146 170 161 144 70 88 89 86 81 Income Expenses 30 17 17 17 18 18 18 19 27 10 6 25 20 17 19 23 22 31 20 22 28 46 27 27 27 29 45 46 47 24 6 8 7 6 14 12 17 9 7 7 5 9 10 11 53 8 41 42 43 26 33 19 17 18 13 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q4FY22 Q1FY23 Q2FY23 Q3
Slide 22: Thank you
<> CDSL Convenient « Dependable » Secure <> CDSL Convenient + Dependable » Secure you
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