Slide 1: Cover letter to NSE: Investor Presentation Q4 FY25
BSE - PUBLIC May 6, 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 – Q4 FY25 Dear Madam/Sir, With reference to above capt
Slide 2: Investor Presentation FY25
150 BSE Years of Dedicated Service to the Nation Biwvesror PRESENTATION FY25
Slide 3: Disclaimer
Disclaimer 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 results may vary signific
Slide 4: Index
Index 1. About BSE 2. Business 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 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 sectors Ramamurthy ◼He has
Slide 6: Board of Directors
About BSE – Board & Management Team Board of Directors 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 in solution implementation
Slide 7: Key Management Personnel
About BSE – Board & Management Team Key Management Personnel 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 Financial Officer Smt. Radha Kirt
Slide 8: BSE at a Glance
About BSE Business – Overview BSE at a Glance 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 4.82 trillion 214 million+ Rs. 77,666 million Rs. 564 trillion 30.55 billion Rs.
Slide 9: BSE Group
About BSE Business – Overview BSE Group 100 100 100 100 100 100 51.22 15 60.53 62.87 100 Central India Indian BSE BSE BFSI Sector India BSE BSE Depository Internationa BSE CSR Clearing Administration Asia Index Technologie Skill International Institute Investments Services l Clearing Integrated Corp
Slide 10: Diversified Lines of Business
About BSE Business – Overview Diversified Lines of Business .. • 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 Bond platform • Interest Ra
Slide 11: Reflected in Revenue Stream
About BSE Business – Overview ..Reflected in Revenue Stream Consolidated (₹ Mn) Standalone (₹ Mn) 6,117 5,871 5,111 4,936 2,876 2,520 1,500 1,496 1,253 1,251 1,027 1,026 951 993 654 585 703 485 576 570 552 509 451 443 443 362 248 94 43 42 91 68 58 Transaction Services To Treasury Other Investment Ot
Slide 12: Index
Index 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 Average Daily Turnover (₹ Mn) Transaction Charges Income (₹ Mn) 3,017 77,666 2,595 66,221 2,021 1,624 53,961 1,405 41,971 41,320 1,525 1,130 1,006 26,757 820 678 390 1,394 211 1,190 891 616 705 467 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23
Slide 14: Equity Derivatives - Performance
Business – Segment Update Equity Derivatives - Performance 8.0 600 153 505 7.0 453 479 126 128 422 7.1 500 83 6.0 365 391 6.2 94 5.6 400 306 5.0 4.4 68 4.0 300 200 3.1 128 3.0 112 200 20 98 105 1 2.0 70 1.7 100 0.6 14 46 1.0 0.6 - 0.1 - Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY24
Slide 15: BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage
Business – Segment Update BSE StAR Mutual Fund Platform – Pan-India Reach & Coverage Mutual Funds Registered Registered Investors Schemes Available 45 236.85 Million 13,502 Network of Distributors 80,290 721 Cities/towns covered Data as on Mar 25 14
Slide 16: BSE StAR Mutual Fund Platform – Performance
Business – Segment Update BSE StAR Mutual Fund Platform – Performance Number of Orders (in million) Mutual Fund Revenue (₹ million) 663 61 80 2,307 % % 411 1,281 265 786 185 504 447 94 341 290 57 36 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY19 FY20 FY21 FY22 FY23 FY24 FY25 15
Slide 17: Services to Corporates - Performance
Business – Segment Update Services to Corporates - Performance Listing Fees (₹ million) Book Building & Other Services (₹ Million) 3,522 1,362 2,793 1,279 408 2,328 2,202 865 1,881 1,880 1,855 640 643 702 300 658 420 335 98 576 226 129 400 954 2,243 1,928 55 1,580 1,559 1,688 1,461 1,520 252 240 560
Slide 18: BSE @ International Financial Hub
Business – Segment Update BSE @ International Financial Hub INDIA INX INDIA INX – Global Access A well-diversified portfolio of financial services and products to compete Access to 135+ global exchanges and products across the US, Asia-Pacific internationally and Europe, via a single integrated term
Slide 19: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 18
Slide 20: Key Milestones – The transformation over time
Key Growth Drivers & Other Initiatives Key Milestones – The transformation over time 2016 - 2017 1875 - 2011 2012 - 2015 • Trading of Sovereign Gold Bonds • Started as The Native Share & commenced Stockbroker's Association • Launch of “BSE–BOND”- Electronic Book • BSE corporatized Mechanism • Launch
Slide 21: Key Growth Drivers – Existing Business
Key Growth Drivers & Other Initiatives Key Growth Drivers – Existing Business 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 of intermediaries e-platforms
Slide 22: Index
Index 1. About BSE 2. Business 3. Key Growth Drivers & Other Initiatives 4. Financial Highlights & Investor Information 21
Slide 23: Integrated Business Model
Financial Highlights & Investor Information Integrated Business Model 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 ◼ To an extent 1 Transaction Charges lin
Slide 24: Consolidated Profit & Loss
Financial Highlights & Investor Information Consolidated Profit & Loss (₹ in million) Mar’25 Dec’24 Mar’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 1 Transaction Charges 6,117 5,111 2,876 20,299 7,089 2 Treasury Income on Clearing and Settlement Funds 443 485 576 2,178 1,840
Slide 25: Consolidated Profit & Loss (cont’d)
Financial Highlights & Investor Information Consolidated Profit & Loss (cont’d) (₹ in million) Mar’25 Dec’24 Mar’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 16 Profit Before Contribution to core settlement guarantee fund (8-15) 5,341 4,658 1,287 17,557 6,056 17 Contribution
Slide 26: Standalone Profit & Loss
Financial Highlights & Investor Information Standalone Profit & Loss (₹ in million) Mar’25 Dec’24 Mar’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 1 Transaction Charges 5,871 4,936 2,520 19,499 5,820 2 Services To Corporates 1,251 1,496 1,026 4,885 3,499 3 Other Operating Inc
Slide 27: Standalone Profit & Loss (cont’d)
Financial Highlights & Investor Information Standalone Profit & Loss (cont’d) (₹ in million) Mar’25 Dec’24 Mar’24 FY FY Sr. No. Particulars Quarter Quarter Quarter 2024-25 2023-24 15 Profit Before Contribution to core settlement guarantee fund (7-14) 5,580 4,007 967 15,652 4,145 16 Contribution to c
Slide 28: Financial Overview
Financial Highlights & Investor Information Financial Overview (₹ in million) (₹ in million) Consolidated Key Performance Indicators Standalone Key Performance Indicators EPS 8.30 10.54 18.51 16.06 29.69 96.17 11.79 7.08 14.20 12.15 20.99 81.01 35,000 32,363 45% 35,0 00 45% 41% 40% 29,128 38% 40% 30
Slide 29: Financial Overview (cont’d)
Financial Highlights & Investor Information Financial Overview (cont’d) Consolidated Net Worth (₹ million) Standalone Net Worth (₹ million) 37,476 43,967 28,440 33,023 26,545 27,012 21,650 21,872 22,872 22,690 24,251 24,924 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 Dividend per sha
Slide 30: Shareholding Pattern
Business Shareholding Pattern AIF's, 0.5% Adjusted Price Mutual Funds, Others, 2.1% 4.0% FPI's & NRI's, 14.5% Public, 35.8% Body Corporates, 18.3% Jun-23 Jun-24 Jul-23 Jul-24 Feb-23 Oct-23 Feb-24 Oct-24 Feb-25 Apr-23 Sep-23 Nov-23 Apr-24 May-24 Sep-24 Nov-24 Dec-23 Dec-24 May-23 Jan-23 Mar-23 Jan-24
Slide 31: Thank You
THANK YOU INVESTOR RELATIONS CONTACT: Anand Sethuraman Head – Investor Relations +91 22 2272 8229 bse.ir@bseindia.com