CP Capital Ltd · NSE:CPCAP
CP Capital — Career Point — Q3 FY2012 Earnings Presentation
9 slides from CP Capital's earnings presentation, Feb 9, 2012
Slide 1: Career Point Limited Q3 FY 2012 Investor Update
Career Point Limited Q3 FY 2012 Investor Update Quarter Ended December 2011 9 February 2012
Slide 2: Career Point Universe
Career Point Universe @ | CAREER POINT Nenhair Engineering and Medical entrance test preparation lohali 'y Chandigarh -— Ambala Hamirpur Jammu —I Synchro School Kapoorthala (RCF)— School Association Programme y— Muzaffarpur y—Patna = . CAREER POINT niles . ~ Allahabad //7—Bhagalpur CPLive ©€-careerp
Slide 3: Highlights of Q3 FY12 Result
Highlights of Q3 FY12 Result 1. In Q3 FY12, income from operations is Rs. 21.4 Cr (y-o-y: + 15.6%, q-o-q: + 2.9%). 2. As on 31st December 2011, company has Rs. 20.8 Cr of unearned income (Advance Fee) which shall be booked in Q4 when services will be delivered. 3. Total income including other income
Slide 4: Q3 FY 2012 – Standalone Financials
Q3 FY 2012 – Standalone Financials Standalone Income Statement Rs Lakhs Q3 FY12 Q3 FY11 Q2 FY12 9M FY 12 9M FY 11 FY 2011 Income Income from Operation 2,139.6 1,850.4 2,078.9 5,796.2 5,892.1 7,862.4 Other Income 671.5 286.0 383.1 1,493.5 629.7 1,070.3 Total Income 2,811.2 2,136.4 2,462.0 7,289.7 6,5
Slide 5: Standalone Statement of Assets and Liabilities
Standalone Statement of Assets and Liabilities Standalone Balance Sheet Rs Lakhs 31-Dec-2011 31-Dec-2010 31-Mar-2011 Unaudited Unaudited Audited Sources of Fund Share Capital 1,813.3 1,813.3 1,813.3 Reserves & Surplus 27,795.6 24,738.5 25,504.6 Non-current Liabilities 75.64 77.78 61.47 (a) Deferred
Slide 6: Business Update – Tutorial Business
Business Update – Tutorial Business 1. Enrollment Mix as on 31th December 2011 Enrollments 9M FY 12 9M FY 11 FY 2011 Branches LT* 19,964 21,397 21,491 Branches ST* 3,190 4,064 4,356 Franchisee LT 1,748 2,125 2,080 Franchisee ST 713 988 1,145 Distance Learning 3,556 2,548 3,694 Total 29,171 31,122 32
Slide 7: Business Update – Formal Education
Business Update – Formal Education Company currently providing ECAMS # and also ISS$ to the following institutions – Services Name of the Project / Institution Status ECAMS ISS Final stages of approval by Government of Rajasthan Career Point University, Kota Yes Yes Expecting to start session by Apr
Slide 8: Share Holding pattern
Share Holding pattern Shareholding Pattern Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Oct-10 Promoter and Pro. Group 60.0% 59.9% 59.9% 59.9% 59.9% 59.9% Indian 60.0% 59.9% 59.9% 59.9% 59.9% 59.9% Foreign - - - - - - Public 40.05% 40.07% 40.08% 40.08% 40.08% 40.08% Institutions 16.7% 16.4% 16.3% 15.6% 14.9%
Slide 9: Career Point Limited
Career Point Limited Investor Contact Details Mr Pramod Maheshwari | Chairman & Managing Director | pramod@cpil.in Mr Mahesh Bhangriya| Vice President - Corporate Strategy | mahesh@cpil.in Mr Tarun Jain | Company Secretary | tarun.jain@careerpointgroup.com Career Point Limited Corporate Office: CP T