Tree House Education & Accessories Limited · NSE:TREEHOUSE
Tree House Education & Accessories — Q1 FY16 Earnings Presentation
16 slides from Tree House Education & Accessories's earnings presentation, Aug 5, 2015
Slide 1: Tree House Education and Accessories Ltd Q1 FY16 Result Presentation
Tree House Education and Accessories Ltd Q1 FY16 Result Presentation 05 August, 2015
Slide 2: Overview of Tree House
Overview of Tree House
Slide 3: Overview of Treehouse
Overview of Treehouse Tree House is India’s leading educational service provider operating the largest number of branded self-operated pre-schools India’s largest self operated pre-school chain Pre- Schools Self operated pre-school chain targeting a large untapped segment: the urban aspirational Sch
Slide 4: Pre-schools
Pre-schools Pre-school Business Model Our Advantage High-Quality Programs Tree House’s unique curriculum blends the best of Playway and Montessori methods to Franchise provide a perfect balance of education and fun Self-operated Curriculum content delivered uniformly across the country Pre-schoo
Slide 5: K-12 Strategy
K-12 K-12 Strategy Logical extension of pre-school business – pre-schools as feeders to K-12 The company enters into long term contracts to provide school management services The company endeavors to leverage the Tree House brand Provide school management services to K-12 schools in strong pre schoo
Slide 6: Our Network
Our Network Nationwide presence Tree House Pre-schools – No. of Centers Tree House K-12 schools 612 490 379 302 schools FY12 FY13 FY14 FY15 Q1 FY16 Tree House Pre-schools – No. of Cities Present in Maharashtra, Gujarat and Rajasthan 88 63 37 43 FY12 FY13 FY14 FY15 Q1 FY16 Network as of 30 June, 2015
Slide 7: Financial Overview
Financial Overview
Slide 8: Financial Trends
Financial Trends Revenues from Operations (Rs mn) Operational EBITDA (Rs mn) & Margins 57% 64% 1400 70% 2,075 54% 54% 57% 1,187 1200 60% 1,576 1000 43% 892 50% 1,143 800 40% 618 772 600 420 442 30% 690 392 400 20% 169 200 10% 0 0% FY11 FY12 FY13 FY14 FY15 Q1 FY11 FY12 FY13 FY14 FY15 Q1 FY16 FY16 EBI
Slide 9: Q1 FY16 Performance
Q1 FY16 Performance
Slide 10: Operational Highlights
Operational Highlights Pre Schools net addition of pre-schools in Q1 FY16 centers as on June 30, 2015 • The number of self-operated preschools is 540 • Ratio of self operated preschools to total preschools is 83.46% • The Company’s initiative to provide low cost quality pre-primary education under t
Slide 11: Operational Highlights
Operational Highlights K-12 School management services • The Company is providing school management services to 24 K-12 schools in 3 states in India Employee Strength • Total staff strength as on June 30, 2015 is 2,271 • Total teacher strength as on June 30, 2015 is 2,155 Day Care • The Company has
Slide 12: Financial Highlights
Financial Highlights Particulars (in Rs. mn) Q1 FY16 Q1 FY15 Growth Revenue from Operations 690.3 539.1 28.1% Operational EBITDA 441.9 332.8 32.8% EBITDA Margin 64.0% 61.7% 229 bps PBT* 306.4 242.4 26.4% PAT* 180.2 160.6 12.0% PAT Margin 26.1% 29.% (369)bps *Note 1: In Q1 FY16, Lease Rent Equalizati
Slide 13: Management Views
Management Views Commenting on the Q1 FY16 results, Mr. Rajesh Bhatia, Managing Director of Tree House, said, “We have initiated the year on a positive note with Tree House reporting a solid financial and operating results for the first quarter. In Q1FY16, we opened 35 new centers and as a result, w
Slide 14: Outlook
~]| Outlook
Slide 15: Growth Initiatives
Growth Initiatives Expansion Continue thrust on expanding pre school center network in new and existing geographies Focus of Training and Development Create a platform to encourage talent growth Sustained investments towards Tree House's in- house training system to deliver quality education Leverag
Slide 16: Thank you
Thank you For further information please contact: Sanjay H Shah Shiv Muttoo/Urvashi Butani Tree House Education & Accessories Limited CDR India Tel: +91 22 61306100 Tel: +91 22 66451207 / 1219 E-mail: sanjay@treehouseplaygroup.net Email: shiv@cdr-india.com urvashi@cdr-india.com Disclaimer: This pres
Tree House Education & Accessories — Q1 FY16 Earnings Presentation on 6ix