CP Capital Ltd · NSE:CPCAP
CP Capital — Career Point — Q2 FY2012 Earnings Presentation
9 slides from CP Capital's earnings presentation, Nov 13, 2011
Slide 1: Career Point Limited Q2 FY 2012 Investor Update
Career Point Limited Q2 FY 2012 Investor Update Quarter Ended September 2011 13th November 2011
Slide 2: Career Point Universe
Career Point Universe © | CAREER POINT = Engineering and Medical entrance test preparation 2 i andi Hamirpur mbala Jammu y Rohtak Synchro School Syeda f= Vv r . vf —— Jalandhar bad School Association Prog nme — Muzaffarpur -— Patna —Bhagalpur CPLive €-careerpoint |knawiedge NN Sia, | Veranasi///-Boa
Slide 3: Q2 FY 2012 – Standalone Financials
Q2 FY 2012 – Standalone Financials Key Balance Sheet Items as on Standalone Financials 30th September 2011 Q2 FY12 Q2 FY11 Q1 FY12 H1 FY 12 H1 FY 11 FY 2011 Rs Lakhs Rs Lakhs Rs Lakhs Rs Lakhs Rs Lakhs Rs Lakhs Item In Rs (Cr) Income Income from Operation 2078.9* 2558.9 1577.6 3656.5 4041.6 7862.4 N
Slide 4: Highlights of Q2 FY12 Result
Highlights of Q2 FY12 Result 1. In Q2 FY12, income from operations is 20.78 Cr as compared to 25.58 Cr in Q2 FY 11. 2. As on 30th September 2011, company has Rs 39 Cr of unearned income (Advance Fee) which shall be booked in Q3 and Q4 when services will be delivered. 3. There is 31.8% growth in inco
Slide 5: Standalone Statement of Assets and Liabilities
Standalone Statement of Assets and Liabilities Half Year ended Year ended 30.09.2011 30.09.2010 31.03.2011 Unaudited Unaudited Audited Sources of Fund (in Lakhs) (in Lakhs) (in Lakhs) (a) Share Capital 1813.29 1442.03 1813.29 (b) Reserves & Surplus 26650.36 13713.17 25504.56 Loan Fund : (c) Secured
Slide 6: Business Update – Tutorial Business
Business Update – Tutorial Business 1. Enrollment Mix as on 30th September 2011 HY 12 HY 11 2010-11 Branches LT* 19478 21182 21491 Branches ST* 3190 4356 4356 Franchisee LT 1610 2003 2080 Franchisee ST 713 988 1145 Distance Learning 2119 1428 3694 Total 27110 29957 32766 * LT : Long Term Courses | S
Slide 7: Business Update – Formal Education
Business Update – Formal Education Company currently providing ECAMS # and also ISS$ to the following institutions – Services Provided Name of the Project / Institution Status ECAMS ISS Career Point University, Kota Yes Yes Ordinance is being prepared by Government of Rajasthan Expecting to start
Slide 8: Share Holding pattern as on September 30, 2011
Share Holding pattern as on September 30, 2011 Sep-11 Jun-11 Mar-11 Dec-10 Promoter and Promoter Group 59.93% 59.92% 59.92% 59.92% Indian 59.93% 59.92% 59.92% 59.92% Foreign -- -- -- -- Public 40.07% 40.08% 40.08% 40.08% Institutions 16.44% 16.25% 15.62% 14.92% FII 0.17% 0.21% 0.21% 0.39% DII 16.27%
Slide 9: Investor Contact Details
Career Point Limited Investor Contact Details Mr Pramod Maheshwari | Chairman & Managing Director | pramod@cpil.in Mr Tarun Jain | Company Secretary | tarun.jain@careerpointgroup.com Career Point Limited Corporate Office: CP Tower, Road No-1, IPIA, Kota (Rajasthan) – India. Ph: +91 744 3040000 Regis