1
Confidential
Financial HighlightsFY 2019-20
1
Confidential
Market GrowthNSE Volume Growth
NSE Market Share (%)
CMEquity FuturesEquity OptionsCurrency FuturesCurrency Options
CMEquity FuturesEquity OptionsCurrency FuturesCurrency Options
CMEquity FuturesEquity OptionsCurrency FuturesCurrency Options
: 11%: -: 50%: -: 9%
: 13%: -: 50%: 10%: 25%
: 93: 100: 100: 64: 56
(91)(100)(100)(58)(49)
Key Highlights - Markets
1. FY 20 over FY 192. Figures in bracket pertain to FY 19 Source : Exchange Websites
OI Mkt Share : Fut 70% / Opt 91%
2
Confidential
NSE Standalone – FY20
Revenue
Rs.3,095 crs. (P.Y.Rs. 2,848 crs)
Op. Revenue Rs.2,832 crs.(P.Y. Rs.2,450 Crs)
9%
Op. Revenue 92%
(P.Y. 86%)
Expenditure
Rs.1,175 crs. (P.Y.Rs.985 crs)
Cash expenditure Rs.1,043 crs
(P.Y. Rs.867 crs)
Ratio of Expenses to Revenue – 38%
(PY 35%)
Profitability
Op. margin (59%) Rs.1,657 crs
(PY 60% - Rs.1,465 crs)
PBT (62% )Rs.1,920 crs
(PY 65% - Rs.1,863 crs)
EBITDA (66%)Rs.2,053 crs
(PY 70% - Rs. 1,981 crs)
PAT (46%) Rs.1,426 crs
(PY 42% - Rs.1,209 crs)
FY20 FY19
EPS (Rs.) (FV Re.1) 31.52 28.08
Net worth Rs. crs. 6,916 6,383
Book Value per share Rs. 140 129
(All figures above are rationalised for Subsidiary Dividend)
3
Confidential
ListingFees
• Rs. 92 crs• (P.Y. Rs.89 crs)
TreasuryIncome
• Rs.306 crs
• (P.Y. Rs.462 crs)• (Operating Treasury Income
Rs.60 crs)
Transaction Charges
• Rs.2,388 crs• (P.Y. Rs.2,034 crs) • (Increase by 17%• Rs.354 crs)
Operating RevenueRs.2,832 crs (P.Y. Rs.2,450 crs)
Y-o-Y Growth : 16%
Operating Revenue 92 % of Total Revenue
Total RevenueRs.3,095 crs (P.Y. Rs.2,848 crs)
Y-o-Y Growth : 9%
NSE Standalone –FY20 – Revenue & Drivers
(All figures above are rationalised for Subsidiary Dividend) 4
Confidential
36%
35%
36%
35%
38%
10%
15%
20%
25%
30%
35%
40%
15-16 16-17 17-18 18-19 19-20
Admin2 Premises
5%
Regulatory5%
Others34%
Emp18%
C&S15%
Tech22%
% of Total Expenditure
(19%)
(14%) (17%)
(38%)
(4%)
(6%)(2%)
Total Expenses: Rs.1,175 crs(P.Y. Rs.985 crs)
Cash Expenses: Rs.1,043 crs(P.Y. Rs.867 crs)
NSE Standalone – FY20 – Expenditure Profile
Ratio of Total Expenditure to Total Income
Admin, 1%Premises, 2
Regulatory,2%
Others, 13%
Emp, 7%
C&S, 6%
Tech, 11%
% of Total Income
(5%)
(10%)
(1%)(2%)
(1%)
(13%)
(6%)5
Confidential
792
929
1,24
7
1,46
5
1,65
7
54% 55% 58% 60% 59%
10%
100%
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
Operating Margin Operating Profit %
1,30
6
1,51
1
1,70
1
1,98
1
2,05
3
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
EBITDA
69%1,
203
1,39
9
1,58
6
1,86
3
1,92
0
64% 65% 64% 65% 62%
0
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
PBT PBT %
787
963
1,04
2
1,20
9
1,42
6
42% 44%42% 42% 46%
0.1
1
10
100
1000
10000
15-16 16-17 17-18 18-19 19-20
PAT PAT %
NSE Standalone – FY20 – Key Ratios
(All figures above are rationalised for Subsidiary Dividend)
EPS Rs.28.80
6
70% 69% 70% 66%
(Amount in Rs. Crores)
Confidential
Consolidated Financials
7
Confidential
NSE Consolidated – FY20 Subsidiaries – 12 Associates - 5
EPS Net worth
Book Value Per Share
Rs.38.08(PY Rs.34.51)
Rs.8,621 crs(Rs.7,787 crs)
Rs.174 (Rs.157)
Profitability
EBITDA Rs.2,706 crs
PBT Rs.2,525 crs
PAT Rs.1,885 crs
Total Revenue up by 11% Rs.3,898 crs(PY Rs.3,515 crs)
Op. income up by 17% Rs.3,508 crs. (PY Rs.2,997 crs.)
Op income to total income ratio : 90% (PY 85%)
Treasury Income at Rs.614 crs. (PY Rs.751 crs)
EBITDA PBT PAT
66%
62%
46%
69%
65%
48%
NSE NSE Group NSE NSE Group NSE NSE Group
8
Confidential
1,83
8
2,02
7
2,32
3
2,71
8
2,70
6
78% 76% 77% 77% 69%
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
EBITDA EBITDA %
1,14
3
1,22
0
1,65
1
1,81
3
2,02
3
61% 58% 63% 60% 58%
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
Operating Margin Operating Profit %
1,72
9
1,90
9
2,19
7
2,57
6
2,52
5
73% 71% 72% 73% 65%
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
PBT PBT %
1,12
9
1,30
6
1,46
1
1,70
8
1,88
5
48% 49% 48% 49% 48%
1
10
100
1,000
10,000
15-16 16-17 17-18 18-19 19-20
PAT PAT %
NSE Consolidated – FY20 – Key Ratios
EPS Rs.38.08
9 (Amount in Rs. Crores)
Confidential
Thank You
10
