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INVESTOR PRESENTATION Q 2 2026 - 27 1
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272 255 212 247 339 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Operating Income Key Highlights (Standalone Quarterly) 2 All amounts in crore 128 120 69 144 163 104 163 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Net Profit Net Profit w/o Dividend CDSL has received dividend from its subsidiary of ₹ 39.50 crore in Q1 FY27. 179 168 101 205 233 165 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 EBITDA EBITDA w/o Dividend
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Our Group companies 3 CDSL Ventures Limited Centrico Insurance Repository Limited Central Depository Services (India) Limited Countrywide Commodity Repository Limited 54.25% holding 52% holding Wholly Owned
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4 Our Story: Building India’s Securities Infrastructure Foundation CDSL incorporated and receives its Certificate of Commencement from SEBI 2005 1 million Crosses 1 million demat accounts - the first major proof-of-scale eVoting Pioneer Launches e- Voting for shareholders - transforming corporate governance in India e-DIS Launched Introduced the e-DIS system, revolutionizing trade execution on the stock exchanges by replacing the traditional method of submitting physical delivery instructions with a digital platform Historic Listing Lists & becomes India's first and Asia-Pacific's first listed depository 2019 Market Leader Becomes the largest depository in India by number of demat accounts - a position held ever since 100 million Crosses 100 million demat accounts – first depository in India to achieve the milestone 2024 Silver Jubilee Completes 25 years of operations - a quarter century of building India's securities infrastructure T+1 Introduced Demat Debit and Pledge Instruction (DDPI), T+1 settlement 1999 2009 2017 2023 2022 Direct Payout Introduced mandatory Direct Payout of Securities to client Demat (Investor) accounts 2012 10k Issuers By the end of January, 10,000 issuers admitted their securities (equities, bonds, debentures, commercial papers), units of mutual funds, certificate of deposits, etc. into our system 2021 2025 2026 Demat 2.0 Tokenised Corporate Bonds: Demat 2.0 is being implemented as part of the SEBI– RBI pilot for tokenisation of corporate bonds, using DLT and wholesale CBDC
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5 Recognized with 50+ awards & recognitions in the last seven years from India’s and world's leading financial infrastructure publications CSD of the Year Asset Servicing Times 2023 & 2025 Innovation in Digital & Market Leadership Global Custodian Awards 2025 Compliance Team of the Year Grace Beyond the Score, Compliance 10/10 by Legasis Best Institution in Asia for Diversity, Equity, & Inclusion Asia Asset Management Awards Innovation in Settlement Efficiency Award Global Custodian Leaders in Custody Asia Awards 2026 Market Infrastructure of the Year Regulation Asia Excellence Awards; second time in a row Winner - Not for Profit / Govt. Org. (SEBI vs SCAM) ET Shark Awards 2026 Innovative Product/Service Award for the year 2026 Golden Peacock AA Champion – FIP Securities Market SamvAAD by Sahmati CFO Awards 2025 Financial Express CFO Awards Recognition & Awards
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What’s New? Introduction of Direct Pay-out of Securities in investor’s demat account Launch of Proxy Advisor Recommendations in the e-voting System of the Investor App by SEBI Chairman, Shri Tuhin Kanta Pandey Launch of CDSL IPF investor education website in 12 languages by SEBI Chairman, Shri Tuhin Kanta Pandey Launch of Investor App with Unified Features by SEBI Chairman, Shri Tuhin Kanta Pandey 6
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Our Board of Directors 7
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Our Board of Directors 8
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Our Leadership 9
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Top 5 shareholders % BSE Limited 15.00 Life Insurance Corporation of India 4.40 Nippon India Small Cap Fund 1.21 Parag Parikh Flexi Cap Fund 1.08 The New India Assurance Company Ltd. 0.88 Shareholders % Institutions 41.44 Retail 58.56 As on September 30, 2026 Our Shareholders 10 Promoter 15.00% Mutual Funds 9.64% Foreign Portfolio Investors 8.67% Insurance Companies 7.68%Banks / Financial Institutions / AIF 0.46% Others 58.55% % of Total Shareholding
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Our Business 80 85 77 88 89 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 DEMAT CUSTODY (₹ IN LAKH CRORES) 44,011 46,271 48,103 49,684 51,132 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 NUMBER OF ISSUERS 1,13,909 1,20,277 1,26,779 1,33,364 1,39,495 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 NUMBER OF ISINS 11 65 76 74 58 75 1,651 1,727 1,801 1,859 1,934 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 BO Accounts CDSL Net A/c opened in the quarter (in lakhs) CDSL's BO Account as on (in lakhs) Empowering #AtmanirbharNiveshak
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Empowering #AtmanirbharNiveshak Innovative Services Single sign-on enables its Beneficial Owners (BOs) access to cast their eVotes directly through the websites of their Depository Participants Distributed Ledger Technology (DLT) records and monitors all assets vis-à-vis life cycle of a secured bond viz. bond issuance, redemption, etc. eDIS allows a demat account holder to make an electronic debit request in a secured manner using an API. EASIEST Allows Beneficiary Owners (BOs) to submit their debit transactions Electronic Consolidated Account Statement (eCAS)-Enables investors to view all their capital market investments together eMargin Pledge An API interface for DPs using which an investor can make an online Margin Pledge / Margin Funding setup for availing of margin benefits. eNOMINATION allows to fill nomination details for the demat account online Electronic Know Your Customer (eKYC) Aadhaar-based eKYC provides proof of identity and address to the service provider instantly 12 Demat 2.0 – Tokenised Corporate Bonds: Demat 2.0 is being implemented as part of the SEBI–RBI pilot for tokenisation of corporate bonds, using DLT and wholesale CBDC Form 121 – Digital TDS Declaration simplifies filing of erstwhile Forms 15G/15H through an OTP-enabled digital process, supported by inter- depository data exchange and RTA reporting
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Empowering #AtmanirbharNiveshak Innovative Services Early Pay-in An API interface for DP’s using which early pay-in transactions can be setup. Beneficiary Account Mapping Enables BO’s to add Beneficiary demat account details through easiest. 13 Integration with Digilocker Investors can store and view their demat holding in Digilocker Launch of Investor App Enables BO’s to monitor Open & Margin Position across various exchanges & clearing corporations. A consolidated view of their securities across both Depositaries, eliminating the need to log into multiple platforms Proxy Advisory Recommendations Feature on e- voting system in Investor App : Access recommendations directly within the e- voting process for a smooth, hassle-free experience. Expert-backed guidance to help investors make well-informed decisions on shareholder resolutions. eAGM Enables shareholders to virtually attend live streaming of Annual General Meetings (AGMs) of companies BO PAN Verification services enables SEBI registered intermediary to verify the demat account and PAN register with CDSL LAS Services enable investors to avail loans from participating Banks and NBFCs by digitally pledging eligible securities held in their CDSL demat accounts through a secure and seamless process
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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 with over 10.97 crore KYC records. • CVL provides RTA services to around 3,585 companies. • Refund Processing for PACL investor claims. • Dedupe activity for PMJJBY insurance claims. Aadhaar based eKYC Services Aadhaar based eSign Services Processing of CKYC records GST Suvidha Provider Services Accreditation Agency Online account Opening(OLAO) Services Our Subsidiaries 14
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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 49 Life/Health and General Insurers. • Comprehensive view of insurance policies including Life, Health and Motor Vehicle • Holding more than 26.23 lakh policies in 26.10 lakhs e-IA. • No charge to policy holders. e-Insurance Accounts Policies Insurance companies Our Subsidiaries 15
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16 About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA). • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond. • 9 non Agri Commodities are notified by WDRA. Registered warehouses e-NNWR e-NWR Our Subsidiaries Pledge Financing
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290 279 215 327 359 163 159 146 183 196 Financial performance (Standalone) 35 34 30 41 38 29 33 37 37 39 16 15 12 15 20 44 43 49 45 46 38 34 18 45 53 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Expenses Emp. Cost IT Cost SEBI/IPF Oth Admin Tax All amounts in crore 17 128 120 69 144 163 104 163 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Net Profit Net Profit w/o Dividend CDSL has received dividend from its subsidiary of ₹ 39.50 crore in Q1 FY27. 115 113 114 128 129 59 60 59 66 68 62 59 17 27 1024017 23 36 18 37 24 25 30 42 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Income Annual Issuer Income Transactions Charges IPO / CA Income Dividend Investment Income Other Income
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341 334 268 341 417 201 201 188 223 244 41 40 36 47 46 38 42 47 48 52 16 15 12 15 20 63 65 70 64 69 43 39 23 49 57 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Expenses Emp. Cost IT Cost SEBI/IPF Other Admin Tax 140 133 80 118 173 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Net Profit Financial performance (Consolidated) 18 All amounts in crore 115 113 114 128 129 59 60 59 66 68 62 59 17 27 10246 49 49 45 54 21 28 2 44 21 38 25 27 31 43 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Income Annual Issuer Income Transactions Charges IPO / CA Income Online Data Charges Invest. Income Other Income
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Thank you