Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q3 FY2023 Earnings Presentation
22 slides from Central Depository Services (india)'s earnings presentation, Feb 2, 2023
Slide 1: Cover letter to NSE for investor presentation
Central Depository Services (India) Limited CDSL/CS/NSE/AJ/2023/31 February 02, 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 t
Slide 2: Investor presentation Q3 2022-23
Investor presentation Q3 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 EBITDA 123 107 114 112 118 95 100 87 87 75 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Net Profit Earning Per Share 89 9 69 7 64 63 6 6 6 58 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 All amounts in cror
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 * joined w.e.f November 29, 2022 7
Slide 9: Our Board of Directors
Y MetaBoard of Directors RAL ey i Pi Shri P. Masil Shri Nayan Jeya Mohan, Mehta, Shri Nehal Vora, Shareholder Shareholder MD & CEO Director Director Nominee Director - Managing Director Life Insurance Nominee Director — & Corporation of India BSE Limited Chief Executive (LIC) Office
Slide 10: Our Leadership
Our Leadership Nehal Vora Managing Director & Chief Executive Officer Shri Girish Shri Ramkumar K Smt. Nayana Shri Amit Shri Rajesh Saraf Amesara Chief of Business Ovalekar Mahajan Shri Vinay Madan Chief Data & Chief Financial Developments & Chief Regulatory Chief Technology Chief Risk Officer Opera
Slide 11: Our Shareholders
Our Shareholders % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Top 5 shareholders % Promoter BSE Limited 20.00% 20% Mutual Standard Chartered Bank 7.18% Funds 7% PPFAS Mutual Fund 4.67% Foreign Life Insurance Corporation Of India 4.40% Portfolio Canara Bank 2.53% Investors Others 9% Shareholders % 62% 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 Number of issuers CDSL Net A/c opened in the quarter (in lakhs) (Rs in lakh crores) 19,724 CDSL's BO Account as on (in lakhs) 41 19,301 37 37 38 34 18,798 779 18,268 734 685 17,586 630 556 91 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3
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: 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 15
Slide 17: 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 ◉ CVL commenced RTA Operations in November 2018. AUA/KUA with CCA to offer aadhaar Upload KYC records UIDAI b
Slide 18: Our Subsidiaries: 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) 122 109 158 141 133 58 51 69 72 70 Income Expenses 42 27 14 11 33 41 39 6 14 13 12 14 2 29 7 35 46 28 29 45 46 6 23 7 7 8 8 14 12 17 6 5 8 9 6 7 53 53 22 41 42 43 16 11 11 15 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Transaction Charges
Slide 21: Financial performance (Consolidated)
Financial performance (Consolidated) 163 148 146 170 161 79 70 88 89 86 Income 18 Expenses 9 18 15 10 6 30 17 17 17 34 20 23 22 31 47 54 52 29 53 46 44 29 45 46 23 6 8 14 12 17 9 7 7 6 5 9 10 53 53 7 8 41 42 43 26 13 13 19 17 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Tran
Slide 22: Thank you
Convenient « Dependable » Secure } CDSL ent + Dependable « Sec Thank Baas ®
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