Investor Presentaiton

Financial Performance - Standalone (Quarterly) (In crores) 26% | 59% Total Income Particulars Q1 FY21-22 Q2 FY21-22 QoQ Var Var% ■Q2FY20-21 121.69 127.92 6.23 5% CDSL ■Q1FY21-22 Total Expenses 48.56 59.52 10.96 23% 3% | 82% Net Profit Q2FY21-22 73.13 68.40 (4.73) (6%) Particulars Q2 FY20-21 Q2 FY21-22 YoY Var Var% (6%) | 80% Total Income 79.15 127.92 48.77 62% Total Expenses 41.09 59.52 18.43 45% Net Profit 38.06 68.40 30.34 80% 45% | 89% (62%) | 47% 5% | 28% 3% 14% 111% | 345% 43% | 24% Operating Investment Particular Other Income Income Q2 FY21-22 111.94 Income 11.62 Employee Costs Admin & Other EBITDA PAT Tech Expense I,T, D Exp ₹ Margin% ₹ 4.36 9.98 6.59 17.46 93.89 73% 25.49 Margin% 68.40 53% Q1 FY21-22 88.68 30.94 2.07 9.67 4.62 16.64 90.76 75% 17.63 73.13 60% QoQ Var 23.26 -19.32 2.29 0.31 1.97 0.82 3.13 7.86 -4.73 Var % 26% -62% 111% 3% 43% 5% 3% 45% -6% Q2 FY20-21 70.24 7.93 0.98 8.72 5.31 13.60 51.52 65% 13.46 38.06 48% YoY Var 41.70 3.69 3.38 1.26 1.28 3.86 42.37 12.03 30.34 Var % 59% 47% 345% 14% 24% 28% 82% 89% 80% *I,T,D = Interest, Tax and Depreciation | Var = Variance 23

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