National Securities Depository Ltd. benchmarking: Perfomance to industry peers

Financial

	National Sec.Deposit	Central Dep. Service
Operational Metrics
Depository Services
No. of Demat Accounts	4.19 Crs	15.29 Crs
Financials
5 yr Average ROE	17.19 %	26.52 %
5yr average Equity Multiplier	1.43	1.53
5yr Average Asset Turnover Ratio	0.46	0.33
5yr Avg Net Profit Margin	27.46 %	52.94 %
Price to Book	10.49	19.31
P/E	66.24	71.15
5yr Avg Cash Conversion Cycle	27.37 Days	20.18 Days
Inventory Days	0.0	0.0
Days Receivable	27.37 Days	20.18 Days
Days Payable	0.0	0.0
5yr Average Interest Coverage Ratio	172.82	2943.31
5yr Avg ROCE	22.5 %	28.33 %
5yr Avg Operating Profit Margin	29.94 %	60.87 %
5 yr average Debt to Equity	0.0	0.0
5yr CAGR Net Profit	12.72 %	21.32 %
5yr Average Return on Assets	12.05 %	17.42 %
Shareholdings
Promoter Holding	0.0	15.0 %
Share Pledged by Promoters	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-5.0 %
Change in Mutual Fund Holding (3 Yrs)	-1.4 %	-1.22 %

	National Sec.Deposit	Central Dep. Service
Product Wise Break-Up	Product Wise Break-Up Income from banking services 50.69 Transaction fees 29.92 Custody fees 16.55 Annual fees 2.16 E-Voting charges 0 Document verification charges 0 ECAS charges 0 On Line Data charges 0 IPO/Corporate Action charges 0 Transaction charges 0 Annual Issuer charges 0 Others 0.68	Product Wise Break-Up Transaction fees 0 Document verification charges 0 Income from banking services 0 Transaction fees 21.02 Custody fees 0 E-Voting charges 0 Annual Issuer charges 38.64 ECAS charges 0 Annual fees 0 On Line Data charges 10.51 IPO/Corporate Action charges 7.12 Others 22.71
Segment Break-Up	Segment Break-Up Banking services 50.69 Depository 43.56 Database management 5.75 Repository 0 Data Entry and Storage 0 Depository Activity 0	Segment Break-Up Data and Managed Services 14.23 Database management 0 Depository 0 Depository 85.44 Repository 0.33 Banking services 0
Operating Profit Break-Up	Operating Profit Break-Up Depository 91.32 Database management 7.6 Banking services 1.08	Operating Profit Break-Up Depository 0 Database management 0 Banking services 0 Others 100
Capex - Segment Wise	Capex - Segment Wise Depository 63.21 Database management 22.4 Banking services 14.39	-
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise Others 100	-