Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q4 FY2021-22 Earnings Presentation
26 slides from Central Depository Services (india)'s earnings presentation, May 2, 2022
Slide 1: Cover letter to NSE for investor presentation
Central Depository Services (India) Limited CDSL/CS/NSE/VS/2022/74 May 02, 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 the qu
Slide 2: Investor presentation Q4 2021-22
Investor presentation Q4 2021-22 1
Slide 3: Table of contents
Table of contents ◉ Our Company ◉ Our Business ◉ Our Financials 2 2
Slide 4: Key Highlights
Key Highlights Growth Progress Reach Results #1 Depository with 70% Market share 98% of pin codes 6.30 crore demat the largest number in terms of demat accounts of Demat accounts account opening 580+ DPs 56,757 crore 21700+ DP securities under #1 Depository with CDSL Ventures locations custody the h
Slide 5: Key Highlights (Annual)
Key Highlights (Annual) Total operating income Total Net profit increased by 53% to Rs. 415 crore increased by 65% to Rs. 264 crore Mainly due to increase in transaction Mainly due to increase in total income (67%) and Annual issuer income by 54% charges (34%) EBITDA Margin Net Profit Margin increas
Slide 6: Key Highlights (Annual)
Key Highlights (Annual) Revenue from Operations Total Expenses Net Profit 414.80 142.78 263.77 114.23 105.99 270.59 160.06 78.81 72.48 150.83 152.35 168.15 77.70 84.39 77.31 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 17-18 FY 18-19 FY 19-20 FY 20-21
Slide 7: What's new?
What’s new? CDSL’s subsidiary- CDSL Ventures Limited receives approval from SEBI to set up Accreditation Agency CDSL becomes the first depository to open 6 crore active Demat accounts CDSL acquires 6.78%* stake in Open Network for Digital Commerce (ONDC) Shri Nehal Vora, MD & CEO, CDSL won the ‘CEO
Slide 8: CDSL Group
CDSL Group Central Depository Services (India) limited CDSL Ventures Limited CDSL Insurance Repository Limited Wholly owned subsidiary 51% holding CDSL Commodity Repository Limited CDSL IFSC Limited 52% holding Wholly owned subsidiary CDSL IFSC 7
Slide 9: Our Company
Our Company Central 1 Depository Services Limited (“CDSL”) was found in 1999 to fulfil one goal: Convenient, Dependable and secured depository services. 8 8
Slide 10: 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 11: 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 12: 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) 11
Slide 13: 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 12
Slide 14: 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 2.39% Foreign Others 59% Portfolio Investors 10% Shareholders %
Slide 15: Our Business
Our Business Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 14 14
Slide 16: Our Business
Our Business Empowering #AtmanirbharNiveshak Demat Custody - Volume ( Rs in crores) Number of issuers BO Accounts 56,757 18,268 16,464 45,573 47,443 14,762 12,757 6.30 36,203 10,628 28,392 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 3.34 Demat Custody – Value ( Rs in lakh c
Slide 17: 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 18: 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 19: 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 with over 4.30 crore fully digitized KYC records as on Mar 31, 2022. ◉ CVL commenced RTA Operations in Novemb
Slide 20: 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 19
Slide 21: 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 20
Slide 22: Our Financials
Our Financials Empowering 1 #AtmanirbharNiveshaks (Self-sufficient investor) 21 21
Slide 23: Financial performance (Standalone)
Financial performance (Standalone) 84.99 121.69 127.92 121.55 108.97 29.07 32.29 36.76 36.93 36.81 10.52 16.29 10.43 11.62 6.02 11.79 30.94 7.11 14.21 13.99 14.40 28.99 28.81 12.31 8.39 4.42 29.47 12.50 28.14 23.41 5.90 4.56 22.07 21.47 5.98 7.90 5.69 7.75 3.51 13.04 6.59 6.37 7.11 4.28 4.62 49.73 5
Slide 24: Financial performance (Standalone)
Financial performance (Standalone) EBITDA Net Profit 93.89 90.76 87.42 73.13 68.39 75.39 63.76 58.47 57.32 41.96 Q4FY2021 Q1FY2122 Q2FY2122 Q3FY2122 Q4FY2122 Q4FY2021 Q1FY2122 Q2FY2122 Q3FY2122 Q4FY2122 ◉ Based on the results, the Board of Directors declared a dividend of Rs. 15/- per equity share (
Slide 25: Financial performance (Consolidated)
Financial performance (Consolidated) 110.25 129.79 165.15 162.93 148.02 41.33 45.20 49.83 51.44 49.47 49.10 49.15 47.49 23.98 25.42 23.80 38.33 16.04 8.69 22.24 31.34 10.46 21.21 28.98 11.23 28.81 6.73 29.47 6.08 5.93 4.59 28.14 23.41 5.72 22.07 21.47 7.90 3.54 7.43 7.03 7.92 7.75 5.26 5.25 13.04 44
Slide 26: Thank you
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