#1CDSL • Convenient ⚫ Dependable Secure Investor presentation Q3 2022-23 CDSL Convenient Dependable Secure#2Table of contents CDSL Convenient Dependable Secure • Our Company • Our Business ● Our Financials 2#3Standalone Key Highlights (Quarterly) Operating Income 114 112 100 123 118 84 87 75 EBITDA 107 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 64 58 Net Profit 89 69 83 63 6 6 Earning Per Share 9 95 55 CDSL Convenient Dependable Secure 87 86 Q2FY23 Q3FY23 7 6 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 All amounts in crore except EPS 3#4CDSL Group 6 CIRL CDSL Insurance Repository Limited Central Depository Services (India) limited 54.27% holding CDSL Commodity Repository Limited CCRL 52% holding CDSL Convenient Dependable Secure 6. CVL CDSL Ventures Limited Wholly owned subsidiary 4#5CDSL Convenient Dependable Secure Our Company Central Depository Services Limited ("CDSL") was found in 1999 to fulfil one goal: Convenient, Dependable and secured depository services.#6Our Milestones Commencement of Business 1999 Mr. U. K. Sinha, SEBI Chairman launched CDSL Ventures Limited, India's first and largest KRA 2002 - 2004 Launch of "EASI" & "EASIEST” First depository to cross the milestone 3-crore demat accounts 2012 2017 2020 2022 Became the First Listed depository in Asia Pacific Region CDSL Convenient Dependable Secure First depository to cross the milestone 7-crore demat accounts CO 6#7ACCOUNTS Convenient Dependab CDS Our Board of Directors O CDSL Convenient Dependable Secure Shri B. V. Chaubal, Chairman Former Deputy Managing Director, State Bank of India Smt. Rajeshree Sabnavis*, Public Interest Director She is a part of the Direct Taxation Committee and the Diversity and Inclusion committee with the Bombay Chamber of Commerce. Certified IICA Mediator Prof (Dr.) Bimal. N. Patel, Public Interest Director Elected UN's International Law Commission Vice-Chancellor of the Rashtriya Raksha University Member of the National Security Advisory Board of India Shri Siddhartha Pradhan, Public Interest Director Former Vice- Chairman, Income Tax Settlement Commission Former Additional Secretary, Department of Disinvestment in the Ministry of Finance. Shri Umesh Bellur, Public Interest Director Head of Dept. of Computer Science & Engineering, Indian Institute of Technology Bombay, Mumbai, India * joined w.e.f November 29, 2022 7#8Our Board of Directors CDSL Convenient Dependable Secure Shri P. Masil Jeya Mohan, Shareholder Director Shri Nayan Mehta, Shareholder Director Shri Nehal Vora, MD & CEO Nominee Director - Life Insurance Corporation of India (LIC) Nominee Director - BSE Limited Managing Director & Chief Executive Office 8#9Our Leadership Shri Girish Amesara Chief Financial Officer Shri Ramkumar K Chief of Business Developments & New Projects Smt. Nayana Ovalekar Chief Regulatory Officer As on December 31, 2022 Nehal Vora Managing Director & Chief Executive Officer Shri Amit Mahajan Chief Technology Shri Vinay Madan Chief Risk Officer Officer CDSL Convenient Dependable Secure Shri Rajesh Saraf Chief Data & Operation Officer 9#10Our Shareholders Top 5 shareholders % BSE Limited 20.00% Standard Chartered Bank 7.18% PPFAS Mutual Fund 4.67% CDSL Convenient Dependable Secure % OF TOTAL SHAREHOLDING % OF TOTAL SHARES Promoter 20% Mutual Funds 7% Life Insurance Corporation Of India 4.40% Canara Bank 2.53% Others 62% Shareholders % Institutions 54% Retail 46% CDSL is the First Listed depository of India & Second Listed depository in the world Foreign Portfolio Investors 9% Banks/ Financial Institutions / AIF 2% 10#11Our Business Empowering #AtmanirbharNiveshaks (Self-sufficient investor) CDSL Convenient Dependable Secure#12556 91 Our Business Empowering #AtmanirbharNiveshak BO Accounts CDSL Net A/c opened in the quarter (in lakhs) -CDSL's BO Account as on (in lakhs) Demat Custody (Rs in lakh crores) 41 38 37 37 34 779 734 685 630 74 CDSL Convenient Dependable Secure Number of issuers 19,724 19,301 18,798 18,268 17,586 الات Q3FY22 Q4 FY22 Q1FY23 Q2FY23 Q3 FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 NUMBER OF ISINS 55,032 55 O 48 52,847 53,132 45 51,889 52,180 51,019 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q2FY22 Q3FY22 Spread across 98% pin-code Q4FY22 Q1FY23 Q2FY23 Q3FY23 12#13Our Services Empowering the #AtmanirbharNiveshak Electronic Access to Securities Information easi Allows Beneficiary Owners (BOS) to monitor their CDSL Demat account from anywhere and at anytime Investor Electronic Access to Securities Information & execution of secure transactions easiest Allows Beneficiary Owners (BOS) to submit their debit transactions e CAS' Electronic Consolidated Account Statement Consolidated Account Statement to view all your capital market investments together CDSL Convenient Dependable Secure SMART SMS Alerts Related to Transactions BOS registered for this facility to smart receive SMS alerts Corner Myeasi Mobile App Myeasi Mobile App is designed with easiest adaptive technology such that its fits in all Smartphones/tab screen size eNOMINATION Allows to fill nomination details for the demat account online 13#14Our Services Empowering the #AtmanirbharNiveshak eKYC Electronic Know Your Customer (eKYC) Aadhaar-based eKYC provides proof of identity and address to the service provider instantly APIs for DPS Seamless between DP Corner processing of data the Depository eDIS Participants (DPS) & CDSL Electronic Delivery Instruction Slip (eDIS) E-DIS, allows a demat account holder to make an electronic debit request in a secured manner using an API. CDSL Convenient Dependable Secure eMargin Pledge e Sign eMargin Pledge An API interface to DPs using which an investor can make an online Margin Pledge / Margin Funding setup for availing of margin benefits. KYC (Know Your Customer) O Registration Agency (KRA) CVL's KRA system obviate the need for submitting KYC documents again by investor Electronic Signature Service (eSIGN) CVL provides Digital Signature creation and affixing as well as Digital Signature acceptance 14#15About CIRL Our Subsidiaries Ġ CIRL க் CDSL IR has received registration certificate from Insurance Regulatory and Development Authority of India(IRDAI) to act as an 'Insurance Repository" e-Insurance Policies Insurance companies CDSL Convenient Dependable Secure 000 15 th#16About CVL Our Subsidiaries $ 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 UIDAI GST Suvidha Provider CCA to offer aadhaar based e-sign service Academic Investor Agency Upload KYC records in the CKYC OLAO CDSL Convenient Dependable Secure 16#17About CCRL Our Subsidiaries COOCCRL CDSL Convenient Dependable Secure Started operations on 30th September 2017 and operates under regulatory authority of Warehouse Development and Regulatory Authority (WDRA) % $ • % e-NWR e-NNWR Registered warehouses 90 00 00 00 17#18Our Financials Empowering #AtmanirbharNiveshaks (Self-sufficient investor) CDSL Convenient Dependable Secure#19Financial performance (Standalone) 122 109 158 141 Income 133 58 51 69 72 Expenses CDSL Convenient Dependable Secure 70 42 27 14 16 11 12 13 20 23 29 22 12 14 14 35 46 28 29 45 46 23 33 33 41 39 17 14 12 6 6 89 57 53 53 41 42 43 7 7 8 6 22 22 16 15 11 11 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Transaction Charges Annual Issuer charges Other Income IPO/Corporate action charges Investment Income ■Dividend Recd from CVL Net Profit 89 69 64 58 63 Employee Cost ■Payment to SEBI/IPF Technology Cost Other Expenses All amounts in crore Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 19 *tax is included in other expenses#20Financial performance (Consolidated) 163 148 146 170 Income 161 79 70 88 89 88 95 18 18 15 10 17 49 6 30 17 17 34 23 23 22 222 20 20 31 Expenses 47 54 CDSL Convenient Dependable Secure 86 52 52 29 29 223 53 46 29 29 44 45 46 6 8 17 14 12 9 7 7 60 сл 5 9 10 53 53 7 8 41 42 43 26 19 17 13 13 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 ■Transaction Charges Annual Issuer charges ■Other Income ■IPO/Corporate action charges On Line Data charges ■Employee Cost ■Technology Cost Payment to SEBI/IPF Other Expenses Investment Income Net Profit 84 78 81 75 75 58 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 *tax is included in other expenses All amounts in crore 20#21Thank you → CDSL Convenient Dependable Secure CDSL Convenient Dependable Secure