Slide 1: Covering letter to NSE: Investor Presentation Q1 FY26
BSE - PUBLIC The Power of Vibrance August 7, 2025 To, Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1 G Block, Bandra-Kurla Complex, Bandra (E) Mumbai – 400 051 Symbol: BSE ISIN: INE118H01025 Sub: Investor Presentation – Q1 FY26 Dear Madam/Sir, Wit
Slide 2: Investor Presentation Q1FY26
4E3 Years of Dedicated Service to the Nation 1 INVESTOR PRESENTATION Q1FY26
Slide 3: Disclaimer
Disclaimer The Power of Vibrance This presentation and the discussion may contain certain words or phrases that are forward - looking statements, which are tentative, based on current expectations of the management of BSE Limited or any of its subsidiaries and associate companies (“BSE”). Actual res
Slide 4: Index
'4 Index BSE~ The Power of Vibrance 1. About BSE 2. Business II 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 3
Slide 5: Board of Directors
About BSE – Board & Management Team Board of Directors BSEw The Power of Vibrance Name Bio Name Bio Prof. Subhasis ◼Director of IIT Bombay and K.N. Bajaj Chair Shri ◼Diverse experience of 40+ years in Indian Chaudhuri Professor, Dept. of Electrical Engineering Sundararaman capital market and banking
Slide 6: Board of Directors
About BSE – Board & Management Team Board of Directors BSEw The Power of Vibrance Name Bio Name Bio Shri Nandkumar ◼Works as a Strategy Advisor to various Shri Shamanna ◼Over 38 years of international experience with Saravade organizations, with a focus on security, ethics, Balasubramanya expertise
Slide 7: Key Management Personnel
About BSE – Board & Management Team Key Management Personnel BSE. The Power of Vibrance Name Designation Name Designation Shri Sundararaman • Managing Director & CEO Sushri Kamala K. • Chief Regulatory Officer Ramamurthy Shri Sunil Ramrakhiani • Chief Business Officer Shri Deepak Goel • Chief Financ
Slide 8: BSE at a Glance
About BSE Business – Overview BSE at a Glance BSE° The Power of Vibrance _ _ I / - • Market Capitalization of Registered Equity Cash EQD - Highest Single EQD – Total Contracts EQD Average Daily BSE Listed Companies Investors ADTV Day T/o Traded Turnover USD 5.25 trillion 219 million+ Rs. 71,801 mill
Slide 9: BSE Group
About BSE Business – Overview BSE Group The Power of Vibrance BSE Group I I I i I i India International BSE BSE CSR Central Depository BSE Index Services Indian Clearing India International BSE Technologies BSE Investments Clearing Administration & Private Limited - Integrated Services (India) Priva
Slide 10: Diversified Lines of Business
About BSE Business – Overview Diversified Lines of Business .. BSEw The Power of Vibrance • Equity • Mutual Funds • Debt • Book-building services • Equity Derivatives for IPO • Currency Derivatives • Offer to Buy • Commodity Derivatives • Offer for Sell • SME & Startups Trading & Distribution • New
Slide 11: Reflected in Revenue Stream
About BSE Business – Overview ..Reflected in Revenue Stream The Power of Vibrance Consolidated (₹ Mn) Standalone (₹ Mn) 7,375 7,142 6,117 5,871 4,001 3,663 1,253 1,251 1,054 1,054 946 951 952 791 703 654 620 701 654 618 540 509 495 454 443 446 351 III MANlit 111w 70 94 43 mr- I 95 91 60 Other Invest
Slide 12: Index
Index RAP' 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 11
Slide 13: Equity Cash - Performance
Business – Segment Update Equity Cash - Performance BSE• The Power of Vibrance Average Daily Turnover (₹ million) Transaction Charges Income (₹ million) 90,059 3,017 77,666 2,595 71,801 66,221 2,021 1,624 53,961 1,405 1,525 41,971 41,320 1,130 1,006 820 NW 26,757 11 755 678 390 1,394 545 211 1,190 3
Slide 14: Equity Derivatives - Performance
Business – Segment Update Equity Derivatives - Performance BSEm The Power of Vibrance 153 528 9.0 600 505 8.0 479 126 128 453 422 500 7.9 I 391 7.0 365 7.1 94 w 6.0 400 ii I 83 82 306 6.2 5.6 5.0 68 300 200 4.0 •1 0.6 20 14 46 70 98 128 105 112 131 3.0 2.0 1.0 - 0.1 0.6 1.7 3.1 4.4 I 200 100 - Q1FY2
Slide 15: BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage
Business – Segment Update BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage The Power of Vibrance Mutual Funds Registered • Registered Investors Schemes Available 46 a 244.12 Million 14,327 Network of Distributors 80,977 B5Ej 721 Cities/towns covered Data as on June 25 14
Slide 16: BSE StAR Mutual Fund Platform – Performance
Business – Segment Update BSE StAR Mutual Fund Platform – Performance q. bEw Number of Orders (million) Mutual Fund Revenue (₹ million) 663 2,307 411 1,281 265 786 185 30% 183 28% 612 141 504 479 447 94 341 57 FY20 FY21 FY22 FY23 FY24 FY25 Q1 FY25 Q1 FY26 FY20 FY21 FY22 FY23 FY24 FY25 Q1 FY25 Q1 FY2
Slide 17: Services to Corporates - Performance
Business – Segment Update Services to Corporates - Performance BSEw The Power of Vibrance Listing Related Income (₹ million) Book Building & Other Services (₹ million) 3,522 1,362 2,793 408 1,279 2,328 2,202 865 PIM 1,880 1,855 640 643 702 `Wf 658 300 335 576 98 226 129 400 954 2,243 1,928 827 55 1,
Slide 18: Indian Clearing Corporation Limited (ICCL)
Business – Segment Update Indian Clearing Corporation Limited (ICCL) BSEw The Power of Vibrance ICCL, a wholly-owned subsidiary of BSE Ltd., was established in 2007. Recognized by Securities and Exchange Board of India (SEBI) under the Securities Contracts Regulations (2018), ICCL serves as the clea
Slide 19: BSE Index Services Private Limited
Business – Segment Update BSE Index Services Private Limited BSEw The Power of Vibrance BSE Index Services Pvt. Ltd. (formerly Asia Index Pvt. Ltd) is a wholly owned subsidiary of BSE Ltd. Its flagship index, which is also the oldest in India, the SENSEX, is one of the most popular barometers of the
Slide 20: BSE @ International Financial Hub
Business – Segment Update BSE @ International Financial Hub BSEw The Power of Vibrance I INDIA INX i INDIA INX – Global Access I A well-diversified portfolio of financial services and products to compete Equity Index Derivatives internationally Debt p. Corporate Bonds Access to 135+ global exchanges
Slide 21: Index
Index RAP' 1. About BSE Ci 2. Business •• 0 3. Key Growth Drivers & Other Initiatives 00 I 4. Financial Highlights & Investor Information 20
Slide 22: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives Key Milestones – The transformation over time BSEw • The Power of Vibrance 2016 - 2017 1875 - 2011 • • 2012 - 2015 • Trading of Sovereign Gold Bonds • Started as The Native Share & commenced 1 Stockbroker's Association • Launch of “BSE–BOND”- Electronic Book •
Slide 23: Key Growth Drivers – Existing Business
Key Growth Drivers & Other Initiatives Key Growth Drivers – Existing Business BSEw The Power of Vibrance • Trading Segments Mutual Fund Platform Services • Focussed to increase market- • Savings in cost and convenience • Expansion of services from current share across all segments • Strong network o
Slide 24: Index
Index qer. bEw f rance 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 23
Slide 25: Integrated Business Model
Financial Highlights & Investor Information Integrated Business Model The Power of Vibrance Multiple contact points with members and market participants provides the ability to generate revenue from multiple levels of the business Primary Trading Clearing & Settlement Distribution MIMIO IMME.MIMEM M
Slide 26: Consolidated Profit & Loss
Financial Highlights & Investor Information Consolidated Profit & Loss The Power of Vibrance (₹ in million) Jun’25 Mar’25 Jun’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 1 Transaction Charges 7,375 6,117 4,001 20,299 7,089 2 Treasury Income on Clearing and Settlement Funds 4
Slide 27: Consolidated Profit & Loss (cont’d)
Financial Highlights & Investor Information Consolidated Profit & Loss (cont’d) (₹ in million) BSEw The Power of Vibrance Jun’25 Mar’25 Jun’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 16 Profit Before Contribution to core settlement guarantee fund (8-15) 6,851 5,341 3,246 17
Slide 28: Standalone Profit & Loss
Financial Highlights & Investor Information Standalone Profit & Loss The Power of Vibrance (₹ in million) Jun’25 Mar’25 Jun’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 1 Transaction Charges 7,142 5,871 3,663 19,499 5,820 2 Services To Corporates 1,054 1,251 946 4,885 3,499 3
Slide 29: Standalone Profit & Loss (cont’d)
Financial Highlights & Investor Information Standalone Profit & Loss (cont’d) (₹ in million) BSEw The Power of Vibrance Jun’25 Mar’25 Jun’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 15 Profit Before Contribution to core settlement guarantee fund (7-14) 6,102 5,580 2,316 15,6
Slide 30: Financial Overview
Financial Highlights & Investor Information Financial Overview BSEw The Power of Vibrance (₹ in million) Consolidated Key Performance Indicators (₹ in million) Standalone Key Performance Indicators r -, r n n n FL__EPS 2.77 3.51 6.17 5.35 ,, 9.90 32.06 6.39 12.80 3.93 2.36 4.73 4.05 7.00 27.00 4.21
Slide 31: Financial Overview (cont’d)
Financial Highlights & Investor Information Financial Overview (cont’d) BSEw The Power of Vibrance Consolidated Net Worth (₹ million) Standalone Net Worth (₹ million) 42,152 49,617 37,476 44,237 28,440 30,166 35,665 33,023 22,872 21,650 21,872 22,690 24,924 26,545 27,012 24,251 FY20 FY21 FY22 FY23 F
Slide 32: Shareholding Pattern
Business Shareholding Pattern The Power of Vibrance Adjusted Closing Price AIF's, 0.5% 3,500 Mutual Funds, Others, 2.1% 4.0% 3,000 FPI's & NRI's, 13.1% 2,500 Public, 36.9% 2,000 1,500 Body Corporates, 1,000 18.9% 500 - Jun-25 May-25 Jun-25 May-25 May-25 Apr-25 Apr-25 Feb-25 Mar-25 Feb-25 Jan-25 Jan-
Slide 33: Thank You
I I I 1 Mood I BSE° The Power of Vibrance briktii‘ THANK YOU INVESTOR RELATIONS CONTACT: Anand Sethuraman Head – Investor Relations +91 22 2272 8229 bse.ir@bseindia.com