Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q2 FY2021-22 Earnings Presentation
25 slides from Central Depository Services (india)'s earnings presentation, Sep 30, 2021
Slide 1: Investor Presentation
CDSL Investor Presentation
Slide 2: Table of Contents
TABLE OF CONTENTS 01 Our Company 02 Our Business 03 Our Financials
Slide 3: Our Company
Our Company be,
Slide 4: Our Values
Our Values Corporate Governance Convenience Secured Dependable 4
Slide 5: Our History
Our History Mr. U. K. Sinha, SEBI Chairman launched CDSL Ventures KRA, India’s first and largest LARGEST number of Commencement of Business 2002- KYC Registration agency Demat account opening (“KRA”) in one month 2004 2017 2021 1999 2012 2020 Launch of Became the First Listed First depository to “eA
Slide 6: Our Vision & Mission
Our Vision & Mission Empower the idea of Enhancing the Independent Investor Convenience Enhancing the Enhancing Security Ease of Doing of Business 6
Slide 7: Our USP
Our USP First listed depository in Asia – Pacific Region First depository to launch operations in IFSC, GIFT City Convenience Highest number of BOs Secured Dependable Commodity Repository Ease of doing Business 7
Slide 8: Our esteemed Board of Directors
Our esteemed Board of Directors Shri B. V. Chaubal, Smt. Preeti Saran, Prof (Dr.) Bimal. N. Shri Siddhartha Pradhan, Shri Umesh Bellur, Chairman Public Interest Director Patel, Public Interest Public Interest Director Public Interest Director Director Former Deputy Secretary (retired), Director-Gene
Slide 9: Our esteemed Board of Directors
Our esteemed Board of Directors Shri Masil Jeya Mohan, Shri Nayan Mehta, Shri Nehal Vora Shareholder Director Shareholder Director Nominee Director - Life Insurance Nominee Director – BSE Managing Director & Corporation of India (LIC) Limited Chief Executive Officer 9
Slide 10: Our Experienced Management
Our Experienced Management Nehal Vora Managing Director & Chief Executive Officer Shri Girish Shri Amit Shri Ramkumar K Smt. Nayana Amesara Mahajan Ovalekar Shri Vinay Chief of Business Madan Chief Financial Chief Technology development, Operations Chief Regulatory Chief Risk Officer Officer Officer
Slide 11: Our Shareholders
Our Shareholders CDSL is the First Listed depository of India & Second Listed Top 5 shareholders % depository in the world BSE Limited 20.00% % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Standard Chartered Bank 7.18% Promoter , 20% PPFAS Mutual Fund 4.67% Life Insurance Corporation Of India 4.40% Mutua
Slide 12: Our Business
CDSL Our Business be,
Slide 13: Our Business: Investor Accounts
Our Business Investor Accounts Accounts opened (in lakhs) 24 23 24 22 21 17 16 15 14 11 11 10 9 8 9 8 6 6 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Spread across 97% pin-code 13
Slide 14: Business Statistics
Business Statistics Particulars As on September 30, 2021 Investor accounts 4.65 crore Number of Securities in Demat Custody (In crores) 51,262 Value of Securities in Demat Custody (In crores) 35,20,922 No. of Live companies 17,304 Depository Participants 591 14
Slide 15: Our Subsidiaries
Our Subsidiaries About CVL Conceptualised, designed & implemented the KRA system with Focus on unlocking the business the Mutual Fund industry in 2006 potential with new revenue streams First and the largest KYC Registration Agency (KRA) in the KRA e-KYC c-KYC country with over 3.45 crore fully digi
Slide 16: Our Subsidiaries
Our Subsidiaries CDSL Insurance Repository Limited e-Insurance “CIRL” CDSL IR has received registration 6.63 Lakh e-insurance certificate from Insurance Regulatory and accounts* Development Authority of India(IRDAI) to act as an ‘Insurance Repository” 16 As on September 30, 2021
Slide 17: Our Subsidiaries
Our Subsidiaries Hold electronic warehouse receipts (negotiable and non- CDSL Commodity Repository negotiable) eNWR & eNNWR in demat form Limited “CCRL” 3410 registered Started operations on 30th September warehouses 2017 and operates under regulatory authority of Warehouse Development and Regulator
Slide 18: Our Services
Our Services Value Added Services Facilitation of Annual General Meetings through Video Conference Helping companies conduct their AGM smoothly in current times, through Video Conference Email Updation Helping companies update their shareholder email ids for better communication e-DIS Electronic Ins
Slide 19: Our Services
Our Services Core E-Services Electronic Access to Securities Information Allows Beneficiary Owners (BOs) to monitor their CDSL Demat account from anywhere and at anytime Electronic Access to Securities Information & execution of secure transactions Allows Beneficiary Owners (BOs) to submit their deb
Slide 20: Our Services
Our Services Core E-Services m-Voting Mobile application for e-voting e-CAS Consolidated Account Statement to view all your capital market investments together SMART - SMS Alerts Related to Transactions BOs registered for this facility to receive SMS alerts 20
Slide 21: Our Financials
CDSL Our Financials be,
Slide 22: Financial Performance – Consolidated (Quarterly)
(In crores) Financial Performance – Consolidated (Quarterly) Q2FY20-21 24% | 64% Particulars Q1 FY21-22 Q2 FY21-22 QoQ Var Var% Q1FY21-22 Total Income 129.79 165.15 35.36 27% 37% | 78% Q2FY21-22 Total Expenses 65.80 79.09 13.29 20% Net Profit 63.99 86.06 22.07 34% Particulars Q2 FY20-21 Q2 FY21-22 Y
Slide 23: Financial Performance – Standalone (Quarterly)
(In crores) Financial Performance – Standalone (Quarterly) Particulars Q1 FY21-22 Q2 FY21-22 QoQ Var Var% 26% | 59% Q2FY20-21 Total Income 121.69 127.92 6.23 5% Q1FY21-22 Total Expenses 48.56 59.52 10.96 23% 3% | 82% Net Profit 73.13 68.40 (4.73) (6%) Q2FY21-22 Particulars Q2 FY20-21 Q2 FY21-22 YoY
Slide 24: Breakup of Revenue from operations
(In crores) Breakup of Revenue from operations Consolidated Standalone 103.72 71.55 78.77 52.45 55.50 38.69 28.81 28.14 28.14 28.81 21.59 21.59 8.93 10.72 11.97 10.11 8.56 0.85 0.59 0.85 0.60 6.65 0.83 0.87 0.57 0.83 0.87 0.57 0.59 0.60 Transactions Annual issuer Account Foreign Others Transactions
Slide 25: Thank You!
> > THANK YOU!
Central Depository Services (India) — Q2 FY2021-22 Earnings Presentation on 6ix