Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q2 FY2024 Earnings Presentation
18 slides from Central Depository Services (india)'s earnings presentation, Oct 28, 2023
Slide 1: Central Depository Services (India) Limited
Central Depository Services (India) Limited CDSL/CS/NSE/SK/2023/314 October 28, 2023 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 Q2 2023-24
INVESTOR PRESENTATION Q2 2023-24
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 164 117 121 123 118 123 95 87 98 70 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Net Profit Earning Per Share 92 88 9 69 8 63 7 52 6 5 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Standalone All amou
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 2023 2 4 2 Launch of Became the First Listed 25th year of operatio
Slide 6: What's New?
What’s New? CDSL received Tech circle award: Excellence 9.62 crore demat accounts milestone In Digital Execution CDSL became the First Depository to reach CDSL received its first International Award the milestone of 9.62 crore demat The ‘Global & Innovative Leadership’ award by accounts Global Custo
Slide 7: Our Board of Directors
Our Board of Directors Prof (Dr.) Bimal. N. Shri Siddhartha Smt. Rajeshree Shri Umesh Bellur Shri B. V. Chaubal Patel Pradhan Sabnavis Public Interest Chairman Public Interest Public Interest Public Interest Director Director Director Director Elected UN's International Law Commission Former Vice-Ch
Slide 8: Our Board of Directors
Our Board of Directors Shri Gurumoorthy Sushri Kamla Mahalingam Kantharaj Shri Nehal Vora Public Interest Non-Independent MD & CEO Director Director Former Chief Dealer and Executive Director at RBI, Chief Regulatory Officer – Managing Director & Whole-time Board BSE Limited Chief Executive Officer
Slide 9: Our Leadership
Our Leadership Shri Nehal Vora MD & CEO Shri Ramkumar K Smt. Nayana Shri Girish Amesara Shri Amit Mahajan Shri Rajesh Saraf Chief of Business Ovalekar Shri Vinay Madan Chief Financial Chief Technology Chief Data & Developments & Chief Regulatory Chief Risk Officer Officer Officer Operation Officer N
Slide 10: Our Shareholders
Our Shareholders Top 5 shareholders % SHAREHOLDING Promoter BSE Limited 15.00% 15.00% Standard Chartered Bank 7.18% Mutual Funds 12.52% PPFAS Mutual Fund 4.67% Foreign Life Insurance Corporation Of India 4.40% Portfolio Investors Nippon Life India Trustee Limited 1.97% 8.08% Shareholders % Others 63
Slide 11: Our Business
Our Business Empowering #AtmanirbharNiveshak Demat Custody (₹ in lakh crores) NUMBER OF ISSUERS BO Accounts 51 21,236 CDSL Net A/c opened in the quarter (in lakhs) 45 20,759 CDSL's BO Account as on (in lakhs) 41 40 38 20,323 19,724 962 19,301 882 830 80 779 734 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q2F
Slide 12: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak Single sign-on enables its Beneficial Distributed Ledger Technology eDIS allows a demat account holder Owners (BOs) direct access to cast (DLT) records and monitors all to make an electronic debit request their eVotes directly through the assets vi
Slide 13: 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 6 crore KYC records. • CVL provides RTA services to around 1000 companies. • Refund Processing for
Slide 14: 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 35 Life/Health and General Insurers. • Comprehensiv
Slide 15: Our Subsidiaries - CCRL
Our Subsidiaries About CCRL • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodities exchanges and wider market beyond • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA) Registered
Slide 16: Financial performance (Standalone)
Financial performance (Standalone) 141 133 113 170 182 72 70 61 78 94 Total Income - Total Expenses 27 30 - 16 28 27 - 16 14 20 13 - 15 14 15 63 23 20 11 15 24 46 63 21 46 18 19 15 47 26 8 10 12 17 7 7 6 10 11 13 7 8 9 9 42 43 50 33 36 16 16 18 19 15 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q2FY23 Q3FY23
Slide 17: Financial performance (Consolidated)
Financial performance (Consolidated) 170 161 144 174 230 89 86 81 100 121 Income 30 Expenses 22 21 39 30 17 36 22 18 18 18 22 24 20 17 22 63 27 25 22 19 38 46 33 46 63 47 26 27 27 27 8 10 12 17 10 7 7 6 12 15 7 9 10 11 42 43 50 33 36 23 22 19 17 18 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q2FY23 Q3FY23 Q4
Slide 18: Thank You
Cananlent-Depenale-Seee Empowering Aaniohons|
Central Depository Services (India) — Q2 FY2024 Earnings Presentation on 6ix