CAMS Q4 FY21 Earnings Concall Highlights | Yadnya Investment Academy

Management:

Mr. Anuj Kumar – whole-time director & CEO, CAMS

Mr. Somasundaram M. – CFO, CAMS

Mr. Ramcharan S.R. - CFO-designate, CAMS

Q4 Performance:

• 4Q recorded the highest ever transaction volumes, which was historic high of 17.2 million.
• AAuM (Average Assets under Management) serviced by CAMS in Q4 FY21 was Rs. 22.3 trillion.
• Growth of AAuM in Q4 FY21 over Q4 FY20 was around 19.2%.
• Growth of AAuM in Q4 FY21 over Q3 FY21 was around 7.3%.
• Growth of equity assets in Q4 FY21 over Q4 FY20 was around 18.5%.
• Growth of equity assets in Q4 FY21 over Q3 FY21 was around 12.1%.
• Market Share (based on Quarterly AAuM) in Q4 FY21 was 69.5%
• Growth in total AAuM largely driven by equity and debt assets.
• Total transaction volume in Q4 FY21 was around Rs 85.9 Mn; YoY growth was around 2% and QoQ growth was around 5%.
• SIP book value in Q4 FY21 was around Rs 21.5 Mn; YoY growth was around 7% and QoQ growth was around 5%.
• SIP transactions processed in Q4 FY21 were around 61.5 Mn; YoY growth was around 4% and QoQ growth was around 5%.
• Live investor folios as on 31^st March 2021 were 40.4 Mn; YoY growth was around 3% and QoQ growth was around 1%.
• Unique investors serviced in Q4 FY21 were around 16.6 Mn; YoY growth was around 5% and QoQ growth was around 2%.
• Total revenue in Q4 FY21 were around Rs 1,998 Mn; YoY growth was around 14.3% and QoQ growth was around 7.4%.
• YoY growth of asset-based revenue in Q4 FY21 was around 18.5% and QoQ growth was around 7.4%.
• YoY growth of non-asset-based revenue in Q4 FY21 was around 20.9% and QoQ growth was around 2.2%.
• Equity component remained same at 35% YoY and up by 1% QoQ
• PAT in Q4 FY21 was Rs 601 Mn; YoY growth was around 39.6% and QoQ growth was around 6.6%.
• PBT in Q4 FY21 was Rs 809 Mn; YoY growth was around 19.8% and QoQ growth was around 7%.
• Final dividend per share was Rs 11.84.
• CAMS has crossed 4 million registered user milestones

FY21 performance:

• Consolidated total revenue for FY21 was Rs 7353 Mn which grew from Rs 7209 Mn in FY20; it has shown 2% YoY growth.
• PBT in FY21 was Rs 2745 Mn and PBT margin was 37.3%.
• Operating EBITDA in FY21 was Rs 2727 Mn and Operating EBITDA margin was 38.7%.
• PAT in FY21 was Rs 2053 Mn and PAT margin was 27.9%.
• AAuM (Average Assets under Management) serviced by CAMS in FY21 was Rs. 20 trillion; YoY growth 10%
• Market share of CAMS in FY21 was around 70% which went up by 1.3% over the past year.
• Transaction volume went down by 1.5% over the last year. Transaction volume of CAMS in FY21 was Rs 323.4 Mn.
• SIP book value in FY21 was around Rs 21.5 Mn; YoY growth was around 6.8%.
• SIP transactions in FY21 were around 237 Mn; YoY decrease was around 0.2%.
• CAMS’s overall assets in FY21 grew by 10% and equity assets grew 1.3%.
• Revenue from operations in FY21 was Rs 7055 Mn, MF share in revenue from operations was around 90%.