National Securities Depository Ltd. benchmarking: Performance to industry peers

Financial

	National Sec.Deposit	Central Dep. Service
Operational Metrics
Depository Services
No. of Demat Accounts	4.44 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	7.43	14.04
P/E	46.38	60.35
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)	-2.86 %	-1.15 %

	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 On Line Data charges 18.28 ECAS charges 0 Transaction fees 22.01 E-Voting charges 0 Document verification charges 0 Income from banking services 0 IPO/Corporate Action charges 6.34 Annual Issuer charges 42.54 Annual fees 0 Transaction fees 0 Custody fees 0 Others 10.83
Segment Break-Up	Segment Break-Up Banking services 58.16 Depository 37.23 Database management 4.61 Repository 0 Data Entry and Storage 0 Depository Activity 0	Segment Break-Up Repository 0.38 Data and Managed Services 18.94 Banking services 0 Depository 80.68 Depository 0 Database management 0
Operating Profit Break-Up	Operating Profit Break-Up Depository 87.61 Banking services 9.13 Database management 3.26	Operating Profit Break-Up Banking services 0 Depository 0 Database management 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	-