Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q3 FY2021-22 Earnings Presentation
27 slides from Central Depository Services (india)'s earnings presentation, Feb 9, 2022
Slide 1: Cover letter to NSE: Investor Presentation Q3 FY2021-22
Central Depository Services (India) Limited CDSL/CS/NSE/PSB/2022/27 February 09, 2022 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 FY2021-22
Investor Presentation Q3 FY2021-22
Slide 3: Table of Contents
TABLE OF CONTENTS CDSL IFSC 01 Our Company 02 Our Business 03 Our Financials
Slide 4: Our Company
Convenient « Dependable * Secure Our Company be,
Slide 5: About us
About us Corporate Central Depository Services (India) Limited (“CDSL”) was found Governance in 1999 to fulfil one goal: Convenient, Dependable and secured depository services. Over two decades later, everything we have done – the values we have built on, dematerialisation of Convenience various ass
Slide 6: Our History
Our History Became the First 2021 Listed depository in Asia Pacific Region First depository to 2012 cross the milestone Launch of 5-crore demat 2017 “eASI” & “eASIEST” accounts Mr. U. K. Sinha, 1999 SEBI Chairman 2002 & 2004 launched CDSL Ventures Limited, India’s first and Commencement of largest K
Slide 7: 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 8: 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 9: 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 10: 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 11: Our Experienced Management
Our Experienced Management Nehal Vora Managing Director & Chief Executive Officer Shri Girish Shri Ramkumar Smt. Nayana Shri Amit Amesara Mahajan Shri Vinay K Ovalekar Chief Financial Chief Technology Madan Chief of Business Chief Regulatory Officer Officer Chief Risk Officer & Operations Officer 10
Slide 12: Our Shareholders
Our Shareholders Top 5 shareholders % CDSL is the First Listed depository of India & Second Listed BSE Limited 20.00% depository in the world Standard Chartered Bank 7.18% % OF TOTAL SHAREHOLDING % OF TOTAL SHARES PPFAS Mutual Fund 4.59% Promoter 20% Life Insurance Corporation Of India 4.40% Canara
Slide 13: Our Business
Convenient « Dependable * Secure Our Business be,
Slide 14: Our Business
Our Business BO Accounts Demat Custody ( Rs in lakh crores) 5.56 37 2.89 25 22 1.97 20 1.67 22 1.41 2,48,667 2,26,353 2,34,517 10,62,248 29,29,706 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 Dec-17 Dec-18 Dec-19 Dec-20 Dec-21 CDSL Net A/c opened in the month CDSL's BO Account as on (in crore) Spread across 9
Slide 15: Business Statistics
Business Statistics As on December As on September 30, As on December Particulars 31, 2020 2021 31, 2021 Investor accounts 2.89 crore 4.65 crore 5.56 crore Number of Securities in Demat Custody (In crores) 46,748 51,262 53,302 Value of Securities in Demat Custody (In crores) 25,04,687 35,20,922 36,9
Slide 16: Our Subsidiaries: CVL
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 3.93 crore fully digi
Slide 17: Our Subsidiaries: CDSL Insurance Repository
Our Subsidiaries CDSL Insurance Repository Limited e-Insurance “CIRL” CDSL IR has received registration 6.83 Lakh e-insurance certificate from Insurance Regulatory and accounts Development Authority of India(IRDAI) to act as an ‘Insurance Repository” As on December 31, 2021 16
Slide 18: Our Subsidiaries: CDSL Commodity Repository
Our Subsidiaries Hold electronic warehouse receipts (negotiable and non- CDSL Commodity Repository negotiable) eNWR & eNNWR in demat form Limited “CCRL” 3552 registered Started operations on 30th September warehouses 2017 and operates under regulatory authority of Warehouse Development and Regulator
Slide 19: Our Services: Value Added 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 eDIS Electronic Inst
Slide 20: Our Services: Core E-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 21: Our Services: Core E-Services
Our Services Core E-Services mVoting Mobile application for e-voting eCAS 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 22: Our Financials
Convenient « Dependable * Secure Our Financials be,
Slide 23: Key Highlights – Nine months performance 9M FY21-22
Key Highlights – Nine months performance | 9M FY2122 (All ₹ in Crore) Standalone Consolidated Particulars 9M FY20-21 9M FY21-22 Variance ₹ Variance % 9M FY20-21 9M FY21-22 Variance ₹ Variance % Revenue from Operations 191.18 314.41 123.23 64% 240.63 414.77 174.14 72% Other Income 36.18 56.75 20.57 9
Slide 24: Standalone Financial Performance | Quarterly
Standalone Financial Performance | Quarterly (All ₹ in Crore) 66% | 2% 49% | (7%) Q2FY21-22 48% | (7%) Q3FY20-21 Q3FY21-22 52% | (7%) 65% | (2%) (45%) | (48%) 27% | 7% 62% | (3%) 18% | (60%) Operating Income Investment Income Other Income Employee Costs Tech Expenses Admin & Other Exp EBITDA Int,Tax
Slide 25: Consolidated Financial Performance | Quarterly
Consolidated Financial Performance | Quarterly (All ₹ in Crore) 76% | 4% Q2FY21-22 Q3FY20-21 57% | (3%) Q3FY21-22 55% | (3%) 77% | 4% 63% | (4%) (47%) | (46%) 39% | 6% 283% | (13%) 46% | (5%) Operating Income Investment Income Other Income Employee Costs Tech Expenses Admin & Other Exp EBITDA Int,Ta
Slide 26: Breakup of Operating Income
Breakup of Operating Income (All ₹ in Crore) 112.33 76.45 103.72 Consolidated 71.55 Standalone 54.14 38.26 28.98 28.81 28.98 21.69 28.81 21.69 13.44 11.58 10.30 10.21 8.81 8.37 Market related Annual issuer Others Market related Annual issuer Others income charges income charges Q3FY2021 Q2FY2122 Q3F
Slide 27: Thank You!
> THANK YOU!
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