Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q3 FY2023-24 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, Feb 3, 2024
Slide 1: Cover letter to NSE: Investor Presentation Q3 FY24
Central Depository Services (India) Limited CDSL/CS/NSE/SK/2024/23 February 03, 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 Q3 2023-24
INVESTOR PRESENTATION Q3 2023-24
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 163 169 117 121 122 118 123 87 98 71 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 EPS Net Profit 9 92 8 8 88 86 6 63 5 52 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Standalone All amounts in crore
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 2023 2 4 2 Launch of Became the First Listed 25th year of operatio
Slide 6: Awards
Awards Asset Service Times – Industry Excellence Regulation Asia Awards 2023: Highly Award 2023: CSD of the Year Award Recommended Market Infrastructure Institution at the CDSL received Tech circle award: Excellence CDSL received its first International Award in Digital Execution The ‘Global & Innov
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 Umesh Bellur Shri B. V. Chaubal Patel Pradhan Sabnavis Public Interest Chairman Public Interest Public Interest Public Interest Director Director Director Director Elected UN's International Law Commission Former Vice-Ch
Slide 9: Our Board of Directors
Our Board of Directors Shri Gurumoorthy Sushri Kamla Mahalingam Kantharaj Shri Nehal Vora Public Interest Non-Independent MD & CEO Director Director Former Chief Dealer and Executive Director at RBI, Chief Regulatory Officer – Managing Director & Whole-time Board BSE Limited Chief Executive Officer
Slide 10: Our Leadership
Our Leadership Nehal Vora MD & CEO Girish Amesara Nayana Ovalekar Amit Mahajan Rajesh Saraf Vinay Madan Chief Financial Chief Regulatory Chief Technology Chief Data & Chief Risk Officer Officer Officer Officer Operation Officer Shri Ramkumar K, Chief of Business Development & New Projects has resign
Slide 11: Our Shareholders
Our Shareholders % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Top 5 shareholders % Promoter BSE Limited 15.00% 15.00% Mutual Funds 12.95% Standard Chartered Bank 7.18% PPFAS Mutual Fund 4.67% Life Insurance Corporation Of India 4.40% Invesco India Focused 20 Equity Fund 2.02% Shareholders % Others Fore
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak DEMAT CUSTODY ( RS IN LAKH NUMBER OF ISSUERS BO Accounts CRORES) 21,909 CDSL Net A/c opened in the quarter (in lakhs) 58 21,236 CDSL's BO Account as on (in lakhs) 51 45 20,759 1,047 41 40 962 20,323 882 85 830 80 19,724 779 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3F
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) 133 113 170 182 186 70 61 78 94 100 Income Expense 32 31 43 - 31 28 - 31 27 30 26 20 - 10 20 26 17 26 59 15 24 7- 36 50 21 43 19 15 10 10 33 8 7 6 13 13 9 9 11 63 63 64 46 47 18 19 20 15 16 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Annua
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 161 144 174 230 236 86 81 100 121 129 Income Expenses 40 49 38 36 42 42 24 41 34 31 25 33 26 19 41 21 24 38 10 33 17 24 59 26 7 36 50 27 10 8 10 43 33 6 16 7 12 15 10 11 46 47 63 63 64 23 24 17 19 22 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q3FY23 Q4FY23 Q1FY24 Q2FY24
Slide 19: Thank You
THANK YOU Cananent Dependable -Sioue Enpoweing Aman
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