Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q2 FY2023 Earnings Presentation
22 slides from Central Depository Services (india)'s earnings presentation, Oct 27, 2022
Slide 1: Cover letter to National Stock Exchange
Central Depository Services (India) Limited CDSL/CS/NSE/VS/2022/213 October 27, 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 t
Slide 2: Investor presentation Q2 2022-23
Investor presentation Q2 2022-23 1
Slide 3: Table of contents
Table of contents ◉ Our Company ◉ Our Business ◉ Our Financials 2 2
Slide 4: Key Highlights (Quarterly)
Key Highlights (Quarterly) Total Operating Income EBITDA 107 123 94 95 112 114 112 87 100 75 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Earning Per Share (EPS) Net profit 89 9 68 69 64 58 7 7 6 6 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 All amo
Slide 5: CDSL Group
CDSL Group Central Depository Services (India) limited CDSL Insurance Repository Limited CDSL Ventures 54.27% holding Limited Wholly owned subsidiary CDSL Commodity Repository Limited 52% holding 4
Slide 6: Our Company
Our Company Central 1 Depository Services Limited (“CDSL”) was found in 1999 to fulfil one goal: Convenient, Dependable and secured depository services. 5 5
Slide 7: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Chairman First depository to cross the Commencement of launched CDSL Ventures Limited, milestone 3-crore demat Business India’s first and largest KRA accounts 1 3 5 2002 – 2004 2012 2017 2020 2022 1999 2 4 6 Launch of Became the First Listed First depository to c
Slide 8: Our Board of Directors
Our Board of Directors Smt. Preeti Prof (Dr.) Bimal. Shri Siddhartha Shri Umesh Shri B. V. Saran*, N. Patel, Pradhan, Bellur, Chaubal, Public Interest Public Interest Public Interest Public Interest Chairman Director Director Director Director Elected UN's Former Vice- Member of the International La
Slide 9: Our Board of Directors
Our Board of Directors Shri Masil Jeya Shri Nayan Mohan, Mehta, Shri Nehal Vora, Shareholder Shareholder MD & CEO Director Director Nominee Director - Managing Director & Life Insurance Nominee Director – Chief Executive Corporation of India BSE Limited Officer (LIC) 8
Slide 10: Our Leadership
Our Leadership Shri Nehal Vora Managing Director & Chief Executive Officer Shri Amit Shri Girish Shri Ramkumar K Smt. Nayana Mahajan Shri Vinay Shri Rajesh Saraf Amesara Chief of Business Ovalekar Chief Madan Chief Data Chief Financial & Operations Chief Regulatory Technology Chief Risk Officer Offi
Slide 11: Our Shareholders
Our Shareholders % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Top 5 shareholders % BSE Limited 20.00% Promoter 20% Standard Chartered Bank 7.18% PPFAS Mutual Fund 4.59% Mutual Funds 7% Life Insurance Corporation Of India 4.40% Foreign Portfolio Canara Bank 2.97% Investors 8% Others 62% Shareholders % I
Slide 12: Our Business
Our Business Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 11 11
Slide 13: Our Business
Our Business Empowering #AtmanirbharNiveshak BO Accounts Demat Custody Number of issuers CDSL Net A/c opened in the quarter (in lakhs) ( Rs in lakh crores) 19,301 CDSL's BO Account as on (in lakhs) 38 18,798 37 37 734 18,268 685 630 17,586 35 556 17,304 34 465 91 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q
Slide 14: Our Services: Investor Corner
Our Services Empowering the #AtmanirbharNiveshak Electronic Access to Securities SMART - SMS Alerts Related to Information Transactions Allows Beneficiary Owners (BOs) to BOs registered for this facility to monitor their CDSL Demat account receive SMS alerts from anywhere and at anytime Investor Ele
Slide 15: Our Services: DP Corner
Our Services Empowering the #AtmanirbharNiveshak Electronic Know Your Customer eMargin Pledge (eKYC) An API interface to DPs using which Aadhaar-based eKYC provides proof an investor can make an online of identity and address to the service Margin Pledge / Margin Funding provider instantly setup for
Slide 16: Our Subsidiaries: CDSL Insurance Repository
Our Subsidiaries About CIRL ◉ CDSL IR has received registration certificate from Insurance Regulatory and Development Authority of India(IRDAI) to act as an ‘Insurance Repository” Insurance e-Insurance Policies companies 15
Slide 17: 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 ◉ CVL commenced RTA Operations in November 2018. AUA/KUA with CCA to offer aadhaar Upload KYC records UIDAI b
Slide 18: Our Subsidiaries: CCRL
Our Subsidiaries About CCRL ◉ Started operations on 30th September 2017 and operates under regulatory authority of Warehouse Development and Regulatory Authority (WDRA) e-NWR e-NNWR Registered warehouses 17
Slide 19: Our Financials
Our Financials Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 18 18
Slide 20: Financial performance (Standalone)
Financial performance (Standalone) 128 122 109 158 141 60 58 51 69 72 Total Income Total - expenses 42 - 27 16 - 11 6 - 14 14 33 41 12 12 2 29 7 29 38 35 29 45 46 28 21 23 6 8 14 12 8 7 6 6 5 8 50 53 53 41 42 6 7 6 22 16 10 11 11 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Transaction Charges IPO/Corporate a
Slide 21: Financial performance (Consolidated)
Financial performance (Consolidated) 165 163 148 146 170 78 78 70 88 90 9 Total Income 18 Total expenses 16 15 10 6 19 30 17 17 34 30 23 22 47 55 31 29 53 52 29 44 29 45 46 6 21 23 8 9 7 14 12 6 5 9 6 7 7 8 50 53 53 26 41 42 19 12 13 13 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q2FY22 Q3FY22 Q4FY22 Q1FY23
Slide 22: Thank you
<> CDSL Convenient « Dependable » Secure <> CDSL Convenient + Dependable » Secure you
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