Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2022-23 Earnings Presentation
22 slides from Central Depository Services (india)'s earnings presentation, Aug 1, 2022
Slide 1: Cover letter to NSE on investor presentation
Central Depository Services (India) Limited CDSL/CS/NSE/VS/2022/132 August 01, 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 th
Slide 2: Investor presentation Q1 2022-23
Investor presentation Q1 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) Operating Income Expenditure EBITDA 114 107 112 112 69 100 91 94 60 58 87 89 49 51 75 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Net profit Earning Per Share 89 73 8.53 68 64 58 7.00 6.55 6.10 5.60 Q1FY22 Q2FY22
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 Law
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 Nehal Vora Managing Director & Chief Executive Officer Shri Smt. Nayana Shri Amit Shri Girish Shri Vinay Ramkumar K Ovalekar Mahajan Amesara Madan Chief of Chief Chief Chief Financial Chief Risk Business & Regulatory Technology Officer Officer Operations Officer Officer 9
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % OF TOTAL SHAREHOLDING % OF TOTAL SHARES BSE Limited 20.00% Promoter 20% Standard Chartered Bank 7.18% PPFAS Mutual Fund 4.59% Mutual Funds 8% Life Insurance Corporation Of India 4.40% Canara Bank 2.18% Foreign Others 60% Portfolio Investors 9% Shareholders % B
Slide 12: Our Business
Our Business Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 11 11
Slide 13: Our Business: Empowering #AtmanirbharNiveshak
Our Business Empowering #AtmanirbharNiveshak BO Accounts Demat Custody ( Rs in lakh crores) Number of issuers 18,798 685 18,268 630 17,586 17,304 556 16,778 465 37 37 397 35 Q1FY2122 Q2FY2122 Q3FY2122 Q4FY2122 Q1FY2223 34 Number of ISINs 32 52,847 52,180 51,889 51,019 49,986 62 68 91 74 55 Q1FY2122
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: About 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 17: Our Subsidiaries: About CIRL
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 16
Slide 18: Our Subsidiaries: About 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) 122 128 122 109 158 49 60 58 51 69 Total Income Total Expenses 42 16 11 24 6 14 12 33 12 2 11 7 29 7 29 38 35 29 45 28 28 28 23 6 21 8 8 8 14 6 6 5 6 53 53 6 6 7 50 5 44 41 22 10 10 11 11 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Employe
Slide 21: Financial performance (Consolidated)
Financial performance (Consolidated) 130 165 163 148 146 66 79 79 70 89 Total Income Total Expenses 19 15 9 17 16 18 14 34 10 5 30 23 48 11 31 25 29 53 53 29 44 45 43 29 28 23 6 21 8 8 8 14 5 6 6 6 7 7 8 44 50 53 53 41 5 26 12 12 13 13 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q
Slide 22: Thank you
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