Investor Presentaiton

Financial Table Consolidated | Quarterly Q2FY19-20 ■Q1FY20-21 ■Q2FY20-21 CDSL Particular Operating Investment Income Income Other Income Employee Costs Tech Expense Regulatory Cost Admin & Debtor Other Exp Provision EBITDA I,T,D* PAT Q2 FY21 8920 1164 32 1046 575 380 1003 481 6632 1744 4887 Q1 FY21 6527 2036 39 1017 404 362 799 140 5880 1207 4672 QoQ Variance 2393 -871 -7 29 171 18 204 341 751 537 215 Variance % 37% -43% -18% 3% 42% 5% 26% 244% 13% 44% 5% Q2 FY20 5266 1641 28 1133 385 239 817 240 4121 1215 2906 YoY Variance 3654 -477 4 -87 190 141 186 241 2511 529 1981 Variance % 69% -29% 14% -8% 49% 59% 23% 100% 61% 44% 68% (In Lakhs) 26 I,T,D = Interest, Tax, Depreciation

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