Smc Global Securities Ltd. (india) · NSE:SMCGLOBAL
Smc Global Securities Ltd. (india) — SMC Global Securities — Q4 FY2023 Earnings Presentation
13 slides from Smc Global Securities Ltd. (india)'s earnings presentation, May 19, 2023
Slide 1: Exchange filing cover letter for Earnings Presentation
g- SMC GLOBAL SECURITIES LIMITED smc Member: NSE + BSE * MSE * NCDEX « ICEX * MCX Clearing & Trading Member : Cash, F&O, Currency, Debt & Commodity SEBI Regn. No. : INZ 000199438 « Research Analyst No. : INH100001849 « Investment Adviser No. : INA100012491 Moneywise. Be wise. Regd. Office : 11/6B, S
Slide 2: SMC Global Securities Ltd. Earnings Presentation Q4-FY23/FY23
SMC Global Securities Ltd. Earnings Presentation Q4-FY23/ FY23
Slide 3: SMC at a Glance
a SMC at a Glance Ssmec Moneywise. Be wise. NEw, Noe7 Branches Across India fy E “an” jo© 5 le a III Cities Covered Employees Sub-brokers / Network of Financial , ee, aba; 452 3,925 Authorised Persons Distributors a a 2,548 6,928 ad 3) @>VY w & PS72 oe— aot w . , Insurance ae: = aati sna ire “Ne Run
Slide 4: SMC Group Overview
SMC Group Overview © Moneywise. Be wise. ¢ SMC Global Securities Ltd was established in 1994 by founders Mr. Subhash C. . 0 Aggarwal and Mr. Mahesh C. Gupta. Consolidated Revenue (INR Mn) & EBITDA (%) e Over the years, the company has grown into a diversified financial services iW eaney company offe
Slide 5: Business Structure
a Business Structure Osmec Moneywise. Be wise. SMC Global Securities Ltd. as Lil , a ap gs . “= _—siInsurance Broking ——— Broking, Distribution & Trading —r Financing = 7 ee B aa f@) 4 w f ¥ : J am x ‘a> eI (@> Equity, Commodity, Currency Clearing Services Financial Products Weajth Manceement SME —
Slide 6: Osmec
Osmec Moneywise. Be wise. Top Management of SMC has Over 30 Years of experience in industry Well established and deeply penetrated national brand with strong reputation and good recall Group has extensive corporate relationships Strong network of approx. 2,548 Authorized persons and Sub-brokers, wit
Slide 7: Broking, Distribution & Trading
Broking, Distribution & Trading oS € Moneywise. Be wise. Broking business comprises of brokerage, including discount brokerage “Stoxkart,” dealing in equities, commodities, currency derivatives and other securities on behalf of customers, clearing services Segment Revenue® (INR Mn) across all major
Slide 8: Insurance Broking
Insurance Broking S Moneywise. Be wise. Segment Revenue* (INR Mn.) 3,482 2,760 2,452 2,207 e SMC Insurance Brokers Pvt. Ltd. which is a Direct Insurance Broker registered with IRDAI (Insurance Regulatory and Development Authority of India) provides a complete array of services in Life Insurance and
Slide 9: NBFC — Middle Layer
NBFC — Middle Layer oS € Moneywise. Be wise. Segment Revenue (INR Mn) 1,370 e Inthe year 2008, SMC started providing financing services through its wholly owned subsidiary, Moneywise Financial Services Pvt. Ltd. (SMC Finance). ¢ During the year, the Company offered wide spectrum of financial product
Slide 10: SMC Global Financial Overview
Q4-FY23/FY23 SMC Global Financial Overview
Slide 11: Q4-FY23/FY23 Key Financial Highlights
a Q4-FY23/FY23 Key Financial Highlights Revenue EBITDA EBITDA Margin Revenue EBITDA EBITDA Margin INR 3,056 Mn INR 626 Mn 20.48% INR 12,167 Mn — |NR 2,699 Mn 22.18% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR 219 Mn 7.17% INR 2.11 INR 1,204 Mn 9.90% INR 11.25 Revenue EBITDA EBITDA Marg
Slide 12: Q4-FY23/FY23 Key Operational Highlights
Q4-FY23/FY23 Key Operational Highlights Ssme Moneywise. Be wise. General: ¢ Income from operations grew by about 6% Y-o-Y in Q4-FY23 and by 9% Y-o-Y in FY23 ¢ Decline in EBITDA margins was due to Y-o-Y decrease in Investment Income by Rs. 319 Mn and Y-o-Y decrease in net gain on proprietary trading
Slide 13: Quarterly Consolidated Income Statement
a Quarterly Consolidated Income Statement Osmec Moneywise. Be wise. Particulars (INR Mn) Operational Income 3,056 2,897 5.5% 3,191 (4.2)% Total Expenses 2,430 2,172 11.9% 2,476 (1.9)% EBITDA 626 725 (13.7)% 715 (12.4)% EBITDA Margins (%) 20.48% 25.03% (455) Bps 22.41% (193) Bps Other Income 14 6 NA
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