STEELCITYNSE15 September 2019

Steel City Securities Limited has informed the Exchange regarding Investor Presentation

Steel City Securities Limited

STEEL CITY SECURITIES LIMITED

(CIN: L67120AP1995PLC019521)

AN ISO 9001 : 2015 CERTIFIED COMPANY

MEMBER OF NSE, BSE & MSEI

CAPITAL MARKET, EQUITY DERIVATIVES & CUR~ENCY DERIVATIVES SEGMENTS

SEBI Regd. No.

INZ 000223538

POINT OF PRESENCE OF NSOl-CRA DEPOSITORY PARTICIPANT (OP) OF NSOl & COSl:

SEBI Permanent Regd. No.

IN-DP-231-2016

Date: 14.09.2019

SCSl/NSE/liST /2019- 20/24

To,

National Stock Exchange of India limited

Exchange Plaza, Plot No: Cl, G Block, Bandra Kurla Complex, Bandra ( East), Mumbai

- 400051

Symbol: STEELCITY ISIN: INE395HOIOll

Dear Sir/ Madam,

c'

Sub: Investor Presentation

/

With reference to the above mentioned subject, please find enclosed herewith an Investor Presentation to be presented to the Investors by the Company.

Please take note of the same.

Thanking You,

Yours Faithfully,

For Steel City Securities limited

"

~~

~srivid~a

Company Secretary & Compliance Officer

. Regd. & Corporate Head Office:

49-52-5/4. SHANTHIPURAM, VISAKHAPATNAM - 530 016 .

.'{" . 2796984, 2549681, 2563581, 2762585, EPBX : 2549675-79. 2762579-84, 2761803-04, FAX: 0891-2720135/2762586

E-mail:

ramu.n@steelcitynettrade.com.

scsl@steelcitynettrade.com.

Website: www.steelcitynettrade.com

STEEL CITY SECURITIES LIMITED

Confidence as Strong as Steel

AN ISO 9001:2015 Certified Company

Company overview

Company Snapshot

Ø Incorporated in 1995, Steel City Securities is a leading Financial Services Company with leadership position in e-governance services pan India.

Ø We have diversified business portfolio covering Capital e-Governance services, Mutual Funds, NPS, IPOs & Corporate Fixed Deposits, Commodity Broking, Insurance Distribution & NBFC services

Currency

services,

Trading,

Market

Ø The brand is epitome of “confidence as strong as further strengthened by its ISO 9001:2015

steel” certification

Shareholding pattern as of today

Promoter 54.56%

Public 45.44%

16 Services

+1100 Cities of Presence

+2.5 lakh Customers

25 Years of Service

+8700 Business Locations

+550 Work Force

Our Presence

Branch Offices

Geographical presence of TIN centers

9 regional offices +70 owned branches +1700 trading terminal licences +10K Mobile trading Customers

E-Governance

34 states and union territories with

e-governance presence

Operating companies

Steel City Commodities (P) Ltd (Subsidiary of Steel City Securities)

Steel City Financial Services (P) Ltd (Part of Group company)

Number of business locations in a state or UT

Over 300

Between 100-300 Less than 100

Our Services

Steel City Securities Limited

Ø Online & Mobile App

based capital market

trading

Ø Online Currency Trading

and Mutual Funds

Ø NSDL & CDSL Depository

Services

Ø Investment Advisory on

Mutual

Funds, Bonds, FDR's

Steel City Commodity (P) Limited

Ø Commodity market trading Ø IRDA registered life, non-life

and health Insurance

distributor

Services offered

Steel City Securities Limited

Ø TIN facilitation center (FC) and

PAN Centre

Ø POP for NPS Ø NSDL-licensed National

Insurance Repository (NIR) Ø NSDL-licensed ASP (Application Service Provider) for Digital Signatures

Ø GST* Suvidha Kendra

Steel City Financial Services (P) Limited

Ø Project loan financing Ø Investments Ø Housing Loans Ø LAS (Loan against Shares)

Board of Directors

• Shri. K. Satyanarayana • Shri. Satish Kumar Arya • Shri. T. V. Srikanth • Smt. G. V. Vandana • Shri. M. H. Jagannadha Rao • Shri. G. Satya Rama Prasad • Shri. Ch. Murali Krishna • Shri. B. Krishna Rao

Executive Chairman Managing Director Director- IT Non- Executive Director Independent Director Independent Director Independent Director Independent Director

Key Managerial Personnel

• Dr. P. Madhu • Mr. N. Ramu • Mrs. M. Srividya • Mr. M. Murali • Mr. V. Srinivas • Mr. G. Mohana Rao • Mr. N. Kamal Reddy • Mr. KVS Rama Krishna • Mr. KSV Ramesh Babu • Mr. Y. Samba Murthy • Mr. K. Sudhakar • Mr. Krishna Prasad • Mr. K. Mohana Rao • Mr. D. Nagaraju

Director – Sales Director Finance and CFO Company Secretary & Compliance Officer General Manager Operations General Manager – IT Sr. Project Leader - Software Deputy General Manager – Finance Deputy General Manager – e-Governance Asst. General Manager - IT Asst. General Manager - Surveillance Asst. General Manager - Surveillance Sr. Manager – Legal Sr. Manager – Inspection Sr. Technical Analyst

Financial performance at a Glance

Financial progress

Total revenue

Net profit

183

62

115

21

33

 Continuing shareholder wealth maximization, the

company paid a dividend (25% in FY19)

 Commission increased owing to growth in TIN centers

from 7745 centers in FY18 to 8574 centers by March, 2019.

 FY19 fiscal year 59% of Revenue generated via E-

Governance business

Financial Metrics

₹ 37.8 Cr

2019

2018

E-Governance Growth

₹ 32.32 Cr

NIL

2017

41.96 Dividend Payout

33.25 Dividend Payout

27 % e-Governance EBIT Margins

14.25 % Broking EBIT Margins

23.32% e-Governance EBIT Margins

26.38% Broking EBIT Margins

11 ROE

14.3 ROE

E-Governance YOY Performance

YOY GROWTH : AVERAGE PAN APPLICATIONS PER MONTH

s n o

i l l i

M

1.05

0.9

0.75

0.6

0.45

0.3

0.15

0

1.01

0.86

0.15

FY19

FY18

FY17

e-Governance Immediate goal

Description

Target By March 31st 2020

No. of Locations

No. of PAN applications Expected per month

No. of TDS Files Expected per month

11,000

1.5 Mn

1,00,000

Journey till date

Company was incorporated as a share broking facilities through VSATs at Andhra Pradesh and other neigbouring states

1995

2008 – 2012

• Entered currency derivative

Market Segment with membership of NSE and MCX-SX.

• Become authorized person of PFRDA to promote NPS (National Pension scheme) as well as a corporate agent with all leading life, health and general insurance companies

2017- 2018

2000 – 2004

• Became member of BSE with

25 BOLT terminals.

• Approved as depository participant of National Security Depository (NSE) and Central Depository Services Limited (BSE)

• Steel City Commodities

became member of NCDEX and MCX with initial support of 75 terminals

• Appointed as a TIN FC

of NSDL e-Governance.

• Appointed as a

enrollment agency (EA) for UIDAI

2019

2014 – 2016

• Listed in NSE Emerge Platform and appointed as a GST Suvidha Provider

• Appointed as ASP

(Application Service Provider) for Digital Signatures

• Crossed milestone of 8000+ TIN centers

• Entered as a

continuant (4.27%) in NIFTY SME Emerge Index

• Achieved Maximum no of PAN applications in a month (1.35Mn) in March 2019

• Mobile trading via Steel city Smart app launched successfully

• On boarding made easy

through EKYC

Strategy going forward

Broaden and deepen geographical presence

 Expand distribution networks in the Northern and Western market of India

 Plans to set up over 11,000

TIN facilities by FY20

 Expansion of Mobile Trading app

clients PAN India

 Motor and Health Insurance Increasing NPS client base 

Integration of TIN centers for rendering financial services while leveraging e-governance database to tap new customer base

 Augmenting product line under e-

governance segment

Extension of service offerings

Smart Trading App – STEEL CITY

Corporate Agent of

SBI Life

UNITED General

KOTAK Life

TTK Health

Religare Health

e-Governance Products

PAN

TAN

e-TDS/TCS

Registered and Corporate Office

e-Governance Process

e-Governance Process

e-Governance Storage in warehouse

e-Governance Warehouse

Thank You

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