2

3

Q2 FY 2015 Summary

Consolidated Results

Operational income in Q2 FY 2014 was 75.55 Cores (up 57% Vs Q2 FY 2013)

Operational Profit in Q2 FY14 was 31 Cores (up 148% Vs Q2 FY13)PAT in Q2 FY14 was 20 Crores Diluted EPS was 0.86 Net worth of the company as on 30th Sept 2014 Is 480 crores.

Volume Average daily turnover (w/o CDS) for Q2 FY 2014 was 11.90 bn compared to 12.90 bn in previous

quarter. ( 8% degrowth QoQ)

Cash market Volume decreased by 10% compared to previous quarter and FO by 7%.

Business reach

GBNPP network includes 474 offices in India and 9 offices in Abroad

GBNPP reaches clients in 20 states of India and 4 Gulf countries

Total client base rose to 7,12,000 which includes 5,96,000 equity clients.

Assets Under ManagementTotal AUH & AUM moved to 212 bn from 130 bn ( Sep.13) (63% growth) Depository assets (Asset under Holding) were191 bn. 9% Of Total assets contributed by Joint ventures abroad.

4

Performance highlights

5

Performance highlights

6

Consolidated Financials

Amount in Lakhs

Particulars

2014-15 2013-14 Change% (Q to Q)

2014-15

Q 2 Q 2 Q I

Operational income 7555 4822 57% 8092

Other income 687 427 61% 501

Total income 8242 5249 57% 8593

Total Expenses 5141 3999 29% 4978

Profit before tax (w/o Exceptional items) 3101 1250 148% 3615

Profit after tax 1999 -9420 -121% 2355

EPS - Basic 0.87 -4.13 1.03

EPS - Diluted 0.86 -4.13 1.02

Public share holding 35.68% 36.06% 36.99%

Geojit BNP Paribas Financial services (stand alone)

7

Amount in Lakhs

Particulars

2014-15 2013-14Change% (Q to Q)

2013-14

Q 2 Q 2 Q I

Brokerage & related income 6,692 4,046 65% 7,324

Other income 643 433 48% 344

Total Revenues 7,335 4,479 64% 7,668

Total Expenses 4,676 3,429 36% 4,622

Profit before tax (w/o Exceptional items ) 2,659 1,050 153% 3,046

Profit/(Loss) for the Year 1,811 -5,684 -132% 2,010

Business points

9

Business points…

7.17

6.89

7.11

Sep.14 Sep.13 Jun.14

Clients (EOP) – (in lacs)

14000

11300

12950

Sep.14 Sep.13 Jun.14

New clients

483 511 486

Sep.14 Sep.13 Jun.14

Offices

2,5272,495 2,599

Sep.14 Sep.13 Jun.14

Employees

10

Business points

Market Statistics

12

Market Statistics-Benchmark Index

100 100 103

99

103 103 103

91 93

99

100

102 103

106

121

126

95 100

98

80

90

100

110

120

130

Dec.13 Feb.14 Apr.14 Jun.14 Aug.14

DAX -50

CAC -40

NIKKEI 225

DOW JONES

NIFTY

HANG SENG

Index Evolution (EoM) (Basis 100 at end of Dec.13)

Sensex chart

Qtrly Evolution

DAX -50-4%

CAC -400%

NIKKEI 2257%

DOWJONES 1%

NIFTY5%

HANGSENG -1%

Market Statistics-Economic indicators

13

6.49%

11.17%

9.13%

7.08% 7.02% 6.49%7.23% 6.75% 6.46%

Dec.11 Dec.12 Dec.13 Apr.14 May .14 Jun.14 Jul.14 Aug.14 Sep.14

CPI inflation (Y-o-Y growth)

Rupee / dollar

9.50% 8.50%9.00%

9.00% 9.00%

Sep.13 Dec.13 Mar.14 Jun.14 Sep.14

Bank rate

ADTO of NSE in Futures & Option (in Bn). (Total in Value and % shows Option turnover on total)

Market Statistics-NSE Average daily turnover (ADTO)

Source : NSE/BSE14

170

140

113 108 112

187172

22.2%

27.4% 27.9%29.4% 29.3% 28.9% 29.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

0

20

40

60

80

100

120

140

160

180

200

FY 10 FY 11 FY 12 FY 13 FY 14 FY Q1 15 FY Q2 15

ADTO of NSE in Cash Market (in Bn). (Total in Value and % shows Delivery turnover on total)

724

1,1521,259 1,266

1,522

1,842

2,278

48%

66% 76%79%

79%72%

78%

10%

30%

50%

70%

90%

110%

0

500

1,000

1,500

2,000

2,500

FY 10 FY 11 FY 12 FY 13 FY 14 FY Q1 15 FY Q2 15

15

This report is for information purposes only and does not construe to be any investment, legal or taxation advice. It is not intended as an offer or

solicitation for the purchase and sale of any financial instrument. Any action taken by you on the basis of the information contained herein is your

responsibility alone and Geojit BNP Paribas Financial Services Ltd (herein after referred as GBNPP) and its subsidiaries or its employees or directors,

associates will not be liable in any manner for the consequences of such action taken by you. We have exercised due diligence in checking the

correctness and authenticity of the information contained herein, but do not represent that it is accurate or complete. GBNPP or any of its subsidiaries or

associates or employees shall not be in any way responsible for any loss or damage that may arise to any person from any inadvertent error in the

information contained in this publication. The recipients of this report should rely on their own investigations. GBNPP and/or its subsidiaries and/or

directors, employees or associates may have interests or positions, financial or otherwise in the securities mentioned in this report

GEOJIT BNP PARIBAS FINANCIAL SERVICES LTD

34/659-P, Civil Line Road, Padivattom, Kochi-682024

Toll Free: 1800-425-5501 / 1800-103-5501