Investor Presentaiton

Financial Table Standalone | Quarterly ■Q2FY19-20 ■Q1FY20-21 ■Q2FY20-21 CDSL Particular Operating Investment Income Income Other Income Employee Costs Tech Regulatory Admin & Expense Cost Other Exp Debtor Provision EBITDA I,T,D PAT Q2 FY21 7024 793 98 872 531 377 502 481 5152 1346 3806 Q1 FY21 5218 1385 94 826 357 359 388 138 4629 928 3701 QoQ Variance 1806 -592 5 46 174 18 114 343 523 418 105 Variance % 35% -43% 5% 6% 49% 5% 30% 249% 11% 45% 3% Q2 FY20 4059 1125 73 967 349 236 412 243 3050 855 2195 YoY Variance 2965 -332 24 -95 182 141 90 238 2102 491 1611 Variance % 73% -30% 32% -10% 52% 60% 22% 98% 69% 57% 73% (In Lakhs) 27

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