Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2023-24 Earnings Presentation
18 slides from Central Depository Services (india)'s earnings presentation, Aug 5, 2023
Slide 1: Exchange filing cover letter
Central Depository Services (India) Limited CDSL/CS/NSE/JB/2023/210 August 05, 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 th
Slide 2: Investor Presentation Q1 2023-24
INVESTOR PRESENTATION Q1 2023-24
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 123 118 123 117 112 107 98 95 87 70 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Earning Per Share Net Profit 89 92 9 9 69 7 63 6 52 5 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 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 Entered 25th year of
Slide 6: What's New?
What’s New? CDSL received its first International Award 9 crore demat account milestone The ‘Global & Innovative Leadership’ award by CDSL became the ‘First Depository to open Global Custodian Awards. more than 9 crore demat account’. CDSL Neev@25 Highest Dividend declared CDSL launched a pan-India
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 Shri P. Masil Jeya Mahalingam Mohan Shri Nehal Vora MD Public Interest Shareholder & CEO Director Director Former Chief Dealer and Nominee Director - Life Executive Director at RBI, Managing Director & Insurance Corporation of Whole-time Board Chief Executive
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 BSE Limited 15.00% Promoter 15.00% Standard Chartered Bank 7.18% Mutual Funds 11.48% PPFAS Mutual Fund 4.59% Foreign Life Insurance Corporation Of India 4.40% Portfolio Investors Nippon Life India Trustee Limited 1.93% 7.92% Others Shareholders % 63
Slide 11: Our Business
Our Business Empowering #AtmanirbharNiveshak Demat Custody ( Rs in Number of issuers BO Accounts lakh crores) CDSL Net A/c opened in the quarter (in lakhs) 20,759 CDSL's BO Account as on (in lakhs) 45 20,323 41 40 38 19,724 882 34 830 19,301 779 734 18,798 685 55 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q
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 • CVL commenced RTA Operations in November 2018. • Refund Processing for PACL investor claims • Dedupe activi
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 40 Life and General Insurers • Comprehensive view o
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) 158 141 133 113 170 69 72 70 61 78 Income 30 Expenses 42 - - 16 27 14 15 20 14 13 - 15 14 15 23 20 2 11 15 46 18 21 45 46 63 18 19 15 47 6 8 14 12 17 8 7 7 6 10 11 7 8 9 9 41 42 43 33 36 22 18 16 15 16 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23
Slide 17: Financial performance (Consolidated)
Financial performance (Consolidated) 146 170 161 144 174 88 89 86 81 100 Income Expenses 21 30 17 24 17 22 18 18 18 19 6 27 25 17 22 19 23 22 20 22 33 28 46 27 27 27 45 46 63 47 6 8 17 9 7 7 6 14 12 12 10 9 10 11 7 41 42 43 26 23 33 36 19 17 18 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23
Slide 18: THANK YOU
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