Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2021-22 Earnings Presentation
29 slides from Central Depository Services (india)'s earnings presentation, Aug 4, 2021
Slide 1: Central Depository Services (India) Limited
Central Depository Services (India) Limited CDSL/CS/NSE/PSB/2021/173 August 04, 2021 The Manager, Listing Compliance Department, National Stock Exchange of India Ltd, Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Sub: Investor Presentation for the quarter ended 30.06.2021 Re:
Slide 2: Investor Presentation Q1 FY21-22
Investor Presentation Q1 FY21-22
Slide 3: Table of Contents
TABLE OF CONTENTS 01 Our Company 02 Our Business 03 Our Financials CDSL IFSC
Slide 4: Our Company
CDSL Our Company be,
Slide 5: Our Values
Our Values Corporate Governance Convenience Secured Dependable 4
Slide 6: Our History
Our History Mr. U. K. Sinha, SEBI Chairman launched CDSL Ventures KRA, India’s first and largest LARGEST number of Commencement of Business 2002- KYC Registration agency Demat account opening (“KRA”) in one month 2004 2017 2021 1999 2012 2020 Launch of Became the First Listed First depository to “eA
Slide 7: Our Vision & Mission
Our Vision & Mission Empower the idea of Enhancing the Independent Investor Convenience Enhancing the Enhancing Security Ease of Doing of Business 6
Slide 8: Our USP
Our USP First listed depository in Asia – Pacific Region First depository to launch operations in IFSC, GIFT City Convenience Highest number of BOs Secured Dependable Commodity Repository Ease of doing Business 7
Slide 9: Our esteemed Board of Directors
Our esteemed Board of Directors Shri B. V. Chaubal, Smt. Preeti Saran, Prof (Dr.) Bimal. N. Shri Siddhartha Pradhan, Shri Umesh Bellur, Chairman Public Interest Director Patel, Public Interest Public Interest Director Public Interest Director Director Former Deputy Secretary (retired), Director-Gene
Slide 10: Our esteemed Board of Directors
Our esteemed Board of Directors Shri Masil Jeya Mohan, Shri Nayan Mehta, Shri Nehal Vora Shareholder Director Shareholder Director Nominee Director - Life Insurance Nominee Director – BSE Managing Director & Corporation of India (LIC) Limited Chief Executive Officer 9
Slide 11: Our Experienced Management
Our Experienced Management Nehal Vora Managing Director & Chief Executive Officer Shri Amit Mahajan Shri Ramkumar K Shri Girish Amesara Smt. Nayana Ovalekar Chief Technology Chief of Business Chief Financial Officer development, Chief Regulatory Officer Officer Operations & New projects 10 As on Jun
Slide 12: Our Shareholders
Our Shareholders CDSL is the First Listed depository of India & Second Listed Top 5 shareholders % depository in the world BSE Limited 20.00% SHAREHOLDING PATTERN Standard Chartered Bank 7.18% Promoter, 20% HDFC Bank Ltd. 5.23% PPFAS Mutual Fund 4.64% Mutual Fund, 8% Life Insurance Corporation Of In
Slide 13: Our Business
CDSL Our Business be,
Slide 14: Our Business: Investor Accounts
Our Business Investor Accounts Net A/c added (CDSL) (in lakhs) 23.95 21.84 16.65 16.34 14.76 13.64 11.19 10.62 9.66 9.13 8.30 8.78 8.30 6.00 5.53 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Spread across 96% pin-code 13
Slide 15: Business Statistics
Business Statistics Particulars As on Jun 30, 2021 Investor accounts 3.97 crore Number of Securities in Demat Custody (In crores) 49,562 Value of Securities in Demat Custody (In crores) 31,86,026 No. of Live companies 16,778 Depository Participants 588 14
Slide 16: Our Subsidiaries
Our Subsidiaries About CVL Conceptualised, designed & implemented the KRA system with Focus on unlocking the business the Mutual Fund industry in 2006 potential with new revenue streams First and the largest KYC Registration Agency (KRA) in the KRA e-KYC c-KYC country with over 3.10 crore fully digi
Slide 17: Our Subsidiaries
Our Subsidiaries CDSL Insurance Repository Limited e-Insurance “CIRL” CDSL IR has received registration 6.36 Lakh e-insurance certificate from Insurance Regulatory and accounts* Development Authority of India(IRDAI) to act as an ‘Insurance Repository” 16 As on June 30, 2021
Slide 18: Our Subsidiaries
Our Subsidiaries CDSL Commodity Repository Limited Hold electronic warehouse receipts (negotiable and non- “CCRL” negotiable) eNWR & eNNWR in demat form CCRL was set up in 2017 and it provides electronic repository services for commodity assets. At present 3328 registered it exclusively serves three
Slide 19: Our Subsidiaries
Our Subsidiaries CDSL IFSC Limited CDSL IFSC Limited (CDSL IL) is a company registered under the Companies Act, 2013 CDSL IL has received approval from International Financial Services centres Authority (IFSCA) to act as a ‘Foreign Depository’ to run the depository system and any CDSL IFSC other anc
Slide 20: Our Services
Our Services Value Added Services Facilitation of Annual General Meetings through Video Conference Helping companies conduct their AGM smoothly in current times, through Video Conference Email Updation Helping companies update their shareholder email ids for better communication e-DIS Electronic Ins
Slide 21: Our Services
Our Services Core E-Services Electronic Access to Securities Information Allows Beneficiary Owners (BOs) to monitor their CDSL Demat account from anywhere and at anytime Electronic Access to Securities Information & execution of secure transactions Allows Beneficiary Owners (BOs) to submit their deb
Slide 22: Our Services
Our Services Core E-Services m-Voting Mobile application for e-voting e-CAS Consolidated Account Statement to view all your capital market investments together SMART - SMS Alerts Related to Transactions BOs registered for this facility to receive SMS alerts 21
Slide 23: Our Financials
CDSL Our Financials be,
Slide 24: Financial Performance
Financial Performance (In crores) Consolidated Standalone 117 89 103 79 89 70 69 86 65 52 58 41 33 21 15 17 12 15 11 12 13 9 7 6 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Revenue from Operations other Income 23 Revenue from Operations other Income
Slide 25: Financial Performance
Financial Performance (In crores) Consolidated Standalone EBITDA EBITDA 86 91 73 71 66 59 59 57 52 38 46 27 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Net Profits Net Profits 73 43 42 37 38 64 49 54 52 47 20 28 Q1FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 24 Q1F
Slide 26: Operational Income breakup (Q-o-Q)
Operational Income breakup (Q-o-Q) (In crores) Consolidated Standalone 44.34 44.34 28.14 28.14 24.95 20.55 20.55 20.77 20.77 16.2 9.87 11.13 7.75 3.65 5.07 3.65 4.8 2.96 2.96 2.83 Transaction On-line data Annual Issuer CAS Charges Other Transaction IPO/ Corporate Annual Issuer CAS Charges Other Char
Slide 27: Financial Performance – Standalone (Quarterly)
(In crores) Financial Performance – Standalone (Quarterly) Particulars Q4 FY20-21 Q1 FY21-22 QoQ Var Var% Total Income 84.99 121.69 36.70 43% Total Expenses 43.02 48.56 5.54 13% Q1FY20-21 Net Profit 41.97 73.13 31.16 74% 58% |96% Q4FY20-21 Particulars Q1 FY20-21 Q1 FY21-22 YoY Var Var% Q1FY21-22 Tot
Slide 28: Financial Performance – Consolidated (Quarterly)
(In crores) Financial Performance – Consolidated (Quarterly) Particulars Q4 FY20-21 Q1 FY21-22 QoQ Var Var% Total Income 110.25 129.79 19.54 18% Total Expenses 58.61 65.80 7.19 12% Net Profit 51.64 63.99 12.35 24% Q1FY20-21 22% |47% 9% |115% Particulars Q1 FY20-21 Q1 FY21-22 YoY Var Var% Q4FY20-21 T
Slide 29: Thank You!
THANK YOU!
Central Depository Services (India) — Q1 FY2021-22 Earnings Presentation on 6ix