Slide 1: BSE - The Power of Vibrance
BSE - PUBLIC BSE The Power of Vibrance August 4, 2026 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 – Q1 FY27 Dear Madam/Sir,
Slide 2: Investor Presentation Q1 FY27
BSE3 150 Years of Dedicated Service to the Nation •••34 / / 4 Atvaii INVESTOR away anewirt In i PRESENTATION am% iI Q1 FY27
Slide 3: Disclaimer
Disclaimer The Power of Vibrance are tentative, based This presentation and the discussion may contain certain words or phrases that are forward - looking statements, which Actual results may on current expectations of the management of BSE Limited or any of its subsidiaries and associate companies
Slide 4: Index
Index RAP' 1. About BSE 2. Business 0 3. Key Growth Drivers & Other Initiatives A 4. Financial Highlights & Investor Information 3
Slide 5: Board of Directors
About BSE – Board & Management Team Board of Directors BSEw The Power of Vibrance Name Bio Name Bio Prof. Subhasis ◼Former Director of IIT Bombay and K.N. Bajaj Shri ◼Diverse experience of 40+ years in Indian Chaudhuri Chair Professor, Dept. of Electrical Sundararaman capital market and banking sect
Slide 6: Board of Directors
About BSE – Board & Management Team Board of Directors BSEw The Power of Vibrance Name Bio Name Bio Shri Shamanna ◼Over 38 years of international experience with Shri Rajiv Bansal ◼Former Secretary, Ministry of Civil Aviation, with Balasubramanya expertise in solution implementation and a distinguis
Slide 7: Key Management Personnel
About BSE – Board & Management Team Key Management Personnel The Power ofb Vibrance Name Designation Name Designation Shri Sundararaman Ramamurthy • Managing Director & CEO Shri Gopalan S Raghavan • Executive Director – Vertical 2* Ms. Kamala K • Chief-Special Duty • Chief Regulatory Officer Ms. Gee
Slide 8: BSE at a Glance
About BSE Business – Overview BSE at a Glance BSE° The Power of Vibrance 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 5.01 Tn 255 Mn+ Rs. 99,553 Mn Rs. 949 Tn 9.34 Bn Rs. 2
Slide 9: BSE Group
About BSE Business – Overview BSE Group BSE Group The Power of Vibrance I India BFSI Sector International India BSE BSE CSR Central BSE Index Technologies Integrated Depository BSE Clearing Skill Council Clearing International Services Private Private Limited - Foundation – Services (India) Limited–
Slide 10: Diversified Lines of Business
About BSE Business – Overview Diversified Lines of Business .. BeSr F The Pow of Vibrance • Equity • Mutual Funds • Debt • Book-building services for IPO • Equity Derivatives • Offer to Buy • Currency Derivatives • Offer for Sell • Commodity Derivatives • New Bond platform • SME & Startups • Insuran
Slide 11: Reflected in Revenue Stream
About BSE Business – Overview ..Reflected in Revenue Stream BSE The Power of Vibrance Standalone (₹ Mn) Consolidated (₹ Mn) 14,000 14,000 13,277 12,939 12,728 13,110 12,000 12,000 10,000 10,000 8,000 8,000 7,375 7,142 6,000 6,000 4,000 4,000 1,182 1,068 2,000 1,352 1,187 1,054 2,000 1,188 1,004 797
Slide 12: Index
Index qEw of 1. About BSE 2. Business 0 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 11
Slide 13: Equity Cash - Performance
Business – Segment Update Equity Cash - Performance BSE• The Power of Vibrance Average Daily Turnover (₹ million) Transaction Charges Income (₹ million) 3,018 99,553 2,595 2,495 77,666 79,500 71,801 1,624 I 2,021 66,221 1,044 1,405 53,961 1,525 1,130 41,971 41,320 1,006 820 I I I1 26,757 678 390 654
Slide 14: Equity Derivatives - Performance
Business – Segment Update Equity Derivatives - Performance PE` of 600 12.0 700 586 528 •550 T 505 7 •567 r 11.2 IP 600 •453 • 10.0 479 10.4 I 391 422 9.5 ( 500 153 151 156 i 365 8.0 128 8.7 126 125 Till111 306 7.9 400 94 100 7.1 6.0 83 82 245 237 6.2 200 300 68 210 5.6 164 4.0 4.4 200 20 128 112 131
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 AM 50 1111•111 293 Million 15,504 721 Cities/towns covered Network of Distributors 84,150 Data as on Jun 26 14
Slide 16: BSE StAR Mutual Fund Platform – Performance
Business – Segment Update BSE StAR Mutual Fund Platform – Performance BSEw The Power of Vibrance Number of Orders (million) Mutual Fund Revenue (₹ million) 2,852 841 2,307 663 W 411 W' 1,281 265 28% 234 786 • 20% 733 I 1 185 183 612 I III 504 447 94 341 1 57 FY20 I FY21 FY22 FY23 FY24 FY25 FY26 Q1 F
Slide 17: Listing Services - Performance
Business – Segment Update Listing Services - Performance BSEw The Power of Vibrance Main board Listings SME Listings 120 1,771 2,00 0 160 62 70 1,625 1,80 0 140 109 146 60 100 1,60 0 1,114 619 120 50 27 1,40 0 80 100 79 1,20 0 76 15 40 60 532 1,00 0 80 10 800 78 30 306 51 60 - 63 40 3 4 58 9 600 20
Slide 18: BSE Clearing Limited (BSECL)
Business – Segment Update BSE Clearing Limited (BSECL) BSEw The Power of Vibrance BSECL, a wholly-owned subsidiary of BSE Ltd., was established in 2007. Recognized by Securities and Exchange Board of India (SEBI) under the Securities Contracts Regulations (2018), BSECL serves as the clearing corpora
Slide 19: BSE Index Services Private Limited
Business – Segment Update BSE Index Services Private Limited BSEw The Power of Vibrance BSE Index Services Pvt. Ltd. (formerly Asia Index Pvt. Ltd) is a wholly owned subsidiary of BSE Ltd. Its flagship index, which is also the oldest in India, the SENSEX, is one of the most popular barometers of the
Slide 20: BSE @ International Financial Hub
Business – Segment Update BSE @ International Financial Hub BSEw The Power of Vibrance 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, v
Slide 21: Index
Index qEw of 1. About BSE 2. Business 0 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 20
Slide 22: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives Key Milestones – The transformation over time BSEw • The Power of Vibrance 2016 - 2017 1875 - 2011 • • 2012 - 2015 • Trading of Sovereign Gold Bonds • Started as The Native Share & commenced 1 Stockbroker's Association • Launch of “BSE–BOND”- Electronic • BSE c
Slide 23: Key Growth Drivers – Existing Business
Key Growth Drivers & Other Initiatives Key Growth Drivers – Existing Business BSEw The Power of Vibrance • 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 o
Slide 24: Index
Index qEw of 1. About BSE 2. Business 0 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 23
Slide 25: Integrated Business Model
Financial Highlights & Investor Information Integrated Business Model BSE" The Power of Vibrance levels of the business Multiple contact points with members and market participants provides the ability to generate revenue from multiple Trading Clearing & Settlement Distribution Primary =NEM MEM MINI
Slide 26: Consolidated Profit & Loss
Financial Highlights & Investor Information Consolidated Profit & Loss (₹ in million) BSEw The Power of Vibrance Jun'26 Mar’26 Jun'25 FY FY FY Sr. No. Particulars QoQ YoY YoY Quarter Quarter Quarter 2026 2025 2024 1 Transaction Charges 13,277 13,110 7,375 1% 80% 37,950 20,299 87% 7,089 2 Treasury In
Slide 27: Consolidated Profit & Loss (cont’d)
Financial Highlights & Investor Information Consolidated Profit & Loss (cont’d) (₹ in million) BSEw The Power of Vibrance Jun'26 Mar’26 Jun'25 FY FY FY Sr. No. Particulars QoQ YoY YoY Quarter Quarter Quarter 2026 2025 2024 16 Profit Before Contribution to core settlement guarantee fund (8-15) 11,700
Slide 28: Standalone Profit & Loss
Financial Highlights & Investor Information Standalone Profit & Loss (₹ in million) BSEw The Power of Vibrance Jun'26 Mar’26 Jun'25 FY FY FY Sr. No. Particulars QoQ YoY YoY Quarter Quarter Quarter 2026 2025 2024 1 Transaction Charges 12,939 12,728 7,142 2% 81% 36,695 19,499 88% 5,820 2 Listing Servi
Slide 29: Standalone Profit & Loss (cont’d)
Financial Highlights & Investor Information Standalone Profit & Loss (cont’d) (₹ in million) BSEw The Power of Vibrance Jun'26 Mar’26 Jun'25 FY FY FY Sr. No. Particulars QoQ YoY YoY Quarter Quarter Quarter 2026 2025 2024 15 Profit Before Contribution to core settlement guarantee fund (7-14) 10,991 1
Slide 30: Financial Overview
Financial Highlights & Investor Information Financial Overview BSEw The Power of Vibrance (₹ in million) Consolidated Key Performance Indicators (₹ in million) Standalone Key Performance Indicators L\ r EPS V • i i . 3.51 r , 6.17 r 5.35 r 9.90 L 32.18 n L 60.61 n 12.80 n r-- 21.22 r 2.36 r 4.73 4.0
Slide 31: Financial Overview (cont’d)
Financial Highlights & Investor Information Financial Overview (cont’d) The Power of Vibrance Consolidated Net Worth (₹ million) Standalone Net Worth (₹ million) 80,000 75,468 70,000 65,679 70,000 66,730 60,000 57,665 49,617 60,000 42,152 ; 50,000 50,000 44,237 37,476 40,000 40,000 33,023 28,440 30,
Slide 32: Shareholding Pattern
Business Shareholding Pattern The Power of Vibrance BSE Adjusted Closing Price AIF's, 0.3% 5,000 Mutual Funds, Others, 2.0% 4,500 11.8% 4,000 Public, 33.9% 3,500 3,000 2,500 2,000 FPI's & NRI's, 24.7% 1,500 1,000 500 Trading Members, - 7.7% Jun-26 May-26 Apr-26 Mar-26 Feb-26 Jan-26 Dec-25 Nov-25 Oct
Slide 33: Awards & Recognitions
Business Awards & Recognitions gPower o Best Use of Social Media Exchange & Derivative Exchange Security Practices In Trusted of Best Use of of the Year Capital Markets Brand 2025 The Year Programmatic Advertising FINXX 2025 Risk Asia Awards World BFSI DSCI Excellence Reader's Digest 2025 Congress A
Slide 34: Thank You
1 ‘.. I BSE° The Power of Vibrance Uitikiivt THANK YOU INVESTOR RELATIONS CONTACT: Anand Sethuraman Head – Investor Relations +91 22 2272 8229 bse.ir@bseindia.com