Compucom Software Limited · NSE:COMPUSOFT
Compucom Software — Investor Presentation (January 2010)
21 slides from Compucom Software's investor presentation, January 2010
Slide 1: Corporate Presentation - Compucom Software Limited
Corporate Presentation Compucom Sofftware Limited J 2010 Jan,2010
Slide 2: Disclosures & Confidentiality
Disclosures & Co onfidentiality The Corporate Presentation is based on management estim mates and is being provided to you (herein referred to as the “Recipient”) only for information purposes. The sole purpose of this Presentation is to provide preliminary information on the business activities of
Slide 3: Directors
Direc ctors Non Independent Ajay Kumar Surana, Promoter NRI (US Citiizen), M.Tech. (Elect.), IIT, Delhi & M.S. (CS), NJIT, USA currently residing in Atlanta has over 22 years of o experience in fortune 500 companies such as Verizon, AT&T etc He is currently Chairman of Itneer Inc. etc. Inc USA, USA,
Slide 4: Organizational Structure
Organization g nal Structure 4
Slide 5: Company's Operations Segments
Company's p y Operations p 5 Segments: ● ICT Education ( Government & Private Educational Pro ojects) – ICT in Govt. – Computer Aided Learning – Teachers Training – Bundled Software reselling – Education on Wheels ● E Governance Section E-Governance – Power Sector – State Departments – Facility Mana
Slide 6: Overview
Overrview ● Prominent education company with ~3696 Schools unnder ICT and IT services in Sarva Siksha Abhiyan (SSA). ● Executing projects worth ~172 Cr under ICT educatioon projects having span of 4-5 years ● More then one million learners covered across Northh India ● Prominent Player in E-Governan
Slide 7: Education and E-Gov Order Book
Education and E-Gov Order Book ● Rs. 142 cr. ICT Education in 2,292 schools un nder SSA for Rajasthan Govt. Schools ● Rs 15 cr 568 Delhi Govt. Rs. Govt Schools ● Rs. 15 cr JVVNL Electricity Company for im mplementation of BPO, FRT and CSC ● Rs. 11 cr Computer Aided learning Project for 836 governmen
Slide 8: History
History ● 1990 :COMPUCOM established at New Jersey, USA ● 1994 : Started Indian Operations ● 1995 : Compucom gets Order from Bell Atlantic to execute Teleccommunications project from Jaipur Office. ● 1997: Compucom Education wing started to execute IT courses around a 1000 Students were under umbrel
Slide 9: History
History ● 2003: Software services order from Middleware Software Manag gement company ● 2003 Company gets order to support NMS solution to support a European E Telco ● 2004: Various E-governance Orders ● 2005: Company wins order from State Electricity board for Kota and Bikaner ● 2006: Company p y g
Slide 10: Infrastructure
Infrastrructure ● Over 40,000 sq. ft. office space. ● State-of-the-art hardware & software resources. ● High speed reliable Internet connectivity. Multimedia Lab- for ICT & content development ● Campus covers ~ 9 acres of land ● Total constructed area of 100,000 sq ft includes: ● – Solutions Center
Slide 11: Vision, Policy & Quality
Vision, Policy y & Quality To be Preferred and Dominant Govt. parrtner in PPP projects in Education and E-Governance Vision ● ●To empower p businesses through g technoloogically g y superior p software solutions for global g and local clients ● To enhance the shareholders value through sustainable f
Slide 12: Special Awards
Special Awards ● State Level Best Performance Award in Area of o “Electronics & Computer Software Export” to the CSL by the Chief Minister of Rajasthan. ● Certificate of Merit Award for Corporate Govvernance, was given to Company by Mr. G.N. Vajpai, Chairman Securities and Exchange Board of Indiia (
Slide 13: Locations
Locations ● Multi-Acre Campus at EPIP, IT-Park, Jaip pur, India ● Kolkata ● 33 Districts Head Q Quarters of Rajasthan j ● New Delhi ● Atlanta, USA ● New Jersey, USA through business partner 13
Slide 14: International Operations
International Operations p CSL and its' Promoters have offices & linkage with USA for the past 20 years. ● 100% Subsidiary : ITneer Inc, Inc USA – Operating marketing & SDC out of Atlantaa, GA ● Strategic g alliance with US$ 170Mn TGS Inc. – Equity stake. – Operating SDC out of Redbank, New Jersey ●
Slide 15: Compucom Institute
Compucom p m Institute ● Compucom group had promoted an Engineering annd Management Institute though Compucom foundation (www.ciitm.org), which has synergies with w Compucom Software Limited affiliated to Rajasthan j h Technical h i l University i i andd Rajasthan j h Univ iversity, i which hi h has
Slide 16: Stock Highlights
Stock Highlights g g BSE 5323339 CSE Commpucom Bloomberg CPCCS IN Reuters CMP PU.BO ISIN Code INE4453B01011 Dematerialization 85.97% Free Float 5 025 Cr 5.02 Cr. FV Rs 2 Paid Up Capital 10.5 Cr. Shareholders 40711 M k t cap (R Market (Rs mm)) 10477.5 75 52 week H/L (Rs) 19.95 / 7.0 16
Slide 17: Yearly Performance Highlights
Yearly Performanc ce Highlights Stock Data Financial Performance Operating income Net profit YE Mar 31 (Rs cr) FY08 FY09 Net sales 20.0 52.0 60 EBITDA 8.3 24.5 40 EBIT 6.4 14.5 20 PAT 4.9 8.5 EPS 0.97 1.70 0 PER (x) 18.0x 10.3x 2008 2009 1H10 PBV (x) 1.53x 1.35x Shareholding Pattern Historical chart
Slide 18: Financials
Finan ncials Profit and Loss Balance Sheet Key particulars Mar-08 Mar-09 Key ypparticulars Mar-08 Mar-09 Net fixed assets 1,857 7,235 Investments 2,843 462 (Rs Lakhs) Operating income 1,817 4,820 Current Assets 2,282 5,403 Other income 183 378 Current liabilities 916 2,077 Net current assets 1,365 3
Slide 19: Peer Comparison
Peer Com mparison p ● Dominancy in Rajasthan in ICT Education andd E-Gov. ● Low PE w.r.t to Educational Companies Companies* ● Hedging through Diversified Operations ● High Book Value ● Qualitative Educational Work with least penalty** ● Strong Backward Integration and Multiplexingg ● Strongg Order
Slide 20: Our Valued Clients
Our Value ed Clients International Domeestic • Lucent Technologies • Edu ucational • Bell Atlantic. Atlantic – Govt. of Rajasthan Govt – Govt. of Delhi • Swiss Bank. – Administration of Chandigarh • Donaldson Lufkin and Jenerett – Board of Secondary Education, Rajasthan • GTE Corporation – District
Slide 21: Contact Information
Contact In nformation INDIA LOCATIONS : C Compucom S Software f Limited i i Regd. & Corporate Office : IT 14-17, EPIP, Sitapura, Jaipur J Ph : 5115908(10 Lines) Fax : (91) 0141-2770335 Ph. E-mail : info@compucom.co.in Website : www.compucom.co.in OVERSEAS LOCATIONS : ITneer, Inc. ((100% subsidiaryy
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