Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2025 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, Aug 3, 2024
Slide 1: Exchange filing cover letter for Investor Presentation
Central Depository Services (India) Limited CDSL/CS/NSE/JB/2024/188 August 03, 2024 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 Q1 2024-25
INVESTOR PRESENTATION Q1 2024-25
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 144 198 133 185 117 121 122 164 170 122 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Net Profit EPS 105 92 97 10 88 86 9 9 8 8 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Standalone All amounts in c
Slide 4: Our Group companies
Our Group companies Central Depository Services (India) Limited CDSL Insurance Repository Limited 54.25% holding CDSL Ventures Limited CDSL Commodity Repository 100% holding Limited 52% holding 3
Slide 5: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Chairman launched CDSL First depository to cross Commencement of Ventures Limited, India’s first the milestone 3-crore Business and largest KRA demat accounts 1 1 3 2002 – 1999 2004 2012 2017 2020 2024 2 4 2 Launch of Became the First Listed 25 years of operation
Slide 6: Awards
Awards Global Custodian Legend Award, Asia, CEO of the year – Asia 2024 Asia in May 2024 Asset Management Asset Service Times – Industry CDSL received Tech circle award: Excellence Award 2023: CSD of the Excellence in Digital Execution Year Award Regulation Asia Awards 2023: CDSL received its first
Slide 7: What’s New?
What’s New? SEBI Chairperson Smt. Madhabi Puri Buch SEBI Chairperson Smt. Madhabi Puri Buch launched CDSL’s new Multi-Lingual eCAS launched CDSL’s Multi-Lingual Chatbot: services : CDSL Buddy Sahayta 24*7 – the multi eCAS is now available in the preferred lingual chatbot is now LIVE language of the
Slide 8: Our Board of Directors
Our Board of Directors Prof. (Dr.) Shri Sidhartha Smt. Rajeshree Shri Balkrishna V Prof. Umesh Bellur Bimalkumar N Patel Pradhan Sabnavis Chaubal Public Interest Public Interest Public Interest Public Interest Chairperson Director Director Director Director Elected UN's International PhD in Computer
Slide 9: Our Board of Directors
Our Board of Directors Shri Gurumoorthy Shri Masil Jeya Sushri Kamala Mahalingam Mohan P Prof. Varsha Apte Kantharaj Shri Nehal Vora Public Interest Non-Independent Public Interest Non-Independent MD & CEO Director Director Director* Director Head of Dept. of Former Chief Dealer and Nominee Director
Slide 10: Our Leadership
Our Leadership Nehal Vora MD & CEO Amit Mahajan Rajesh Saraf Nayana Ovalekar Girish Amesara Vinay Madan Chief Technology Chief Data & Operation Chief Regulatory Officer Chief Financial Officer Chief Risk Officer Officer Officer 9
Slide 11: Our Shareholders
Our Shareholders PERCENTAGE OF SHAREHOLDING Top 5 shareholders % Promoter BSE Limited 15.00% Others 54.71 15.00 Parag Parikh Flexi Cap Fund 4.67% Mutual Funds 15.88 Life Insurance Corporation of India 4.40% Nippon India Small Cap Fund 2.00% Foreign Portfolio ICICI Prudential Life Insurance Co. Ltd 1
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak NUMBER OF ISSUERS BO Accounts 24,858 DEMAT CUSTODY ( RS IN LAKH CDSL Net A/c opened in the quarter (in lakhs) CRORES) 74 23,060 CDSL's BO Account as on (in lakhs) 64 58 21,909 51 1,255 45 21,236 1,156 20,759 1,047 962 109 882 99 Q1FY24 Q2FY24 Q3FY24 Q4FY2
Slide 13: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak Single sign-on enables its Beneficial Distributed Ledger Technology (DLT) eDIS allows a demat account holder to Owners (BOs) direct access to cast their records and monitors all assets vis-à-vis life make an electronic debit request in a eVotes dir
Slide 14: 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 with over 7 crore KYC records. • CVL provides RTA services to around 1000 companies. • Refund Processing for
Slide 15: Our Subsidiaries: CIRL
Our Subsidiaries About CIRL • CIRL has received registration certificate from Insurance Regulatory and Development Authority of India (IRDAI) to act as an ‘Insurance Repository” • Equity holding by 10 Insurance Companies and CDSL • Partnership with 46 Life/Health and General Insurers. • Comprehensiv
Slide 16: Our Subsidiaries: CCRL
Our Subsidiaries About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA) • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond Registered e-
Slide 17: Financial performance (Standalone)
Financial performance (Standalone) 170 182 186 205 221 78 94 100 108 116 Income Expenses 43 37 31 - 32 - 27 30 31 43 - 27 31 28 - 31 30 26 20 32 75 28 10 76 24 26 50 59 21 11 36 10 10 10 8 16 20 11 13 13 63 63 64 65 76 18 19 20 24 22 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1F
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 174 230 236 267 287 100 121 129 138 153 Income Expenses 56 40 47 39 39 50 53 38 52 36 43 49 41 27 24 41 27 41 31 41 24 26 38 10 76 75 33 11 59 10 36 50 10 8 10 20 26 12 15 16 63 63 64 65 76 23 22 24 28 27 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q1FY24 Q2FY24 Q3FY24 Q4
Slide 19: Thank You
THANK YOU Cananent Dependable -Sioue Enpoweing Aman
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