CP Capital Ltd · NSE:CPCAP
CP Capital — Career Point Infosystems — Q1 FY2012 Earnings Presentation
11 slides from CP Capital's earnings presentation, Aug 8, 2011
Slide 1: Career Point Infosystems Limited Q1 FY 2012 Investor Update
Career Point Infosystems Limited Q1 FY 2012 Investor Update Quarter Ended June 2011 8th August 2011
Slide 2: Area of Operation: On Multi-Fold Growth Path
Area of Operation: On Multi-Fold Growth Path Informal Education Formal Education Tutorial services ECAMS and ISS Key focus Tutorial services to aspirants of competitive Catering to K-12 and Higher Education segments examinations like: ECAMS: Education Consultancy and Management All India Engin
Slide 3: History & Milestones: Knowledge has its own roots
History & Milestones : Knowledge has its own roots 1993 • Career Point was founded in Kota by Mr. Pramod Maheshwari, an IIT Delhi alumnus The Story begins 1994-2000 • Grown business and Kota and emerged as a leader in the engineering test preparation segment. Strengthen Presence in Kota 2001-2005 •
Slide 4: History & Milestones: Knowledge has its own roots
History & Milestones : Knowledge has its own roots • Equity investment by Franklin Templeton Private Equity Strategy and Nadathur Raghavan for and behalf of Kalpa Partners aggregating total Rs 600 mn. • Executed ECAMS for Global Public School, Technical Campus at Rajsamand (Rajasthan), Technical Cam
Slide 5: Career Point Universe
Career Point Universe @ | CAREER POINT Engineering and \ edical entrance test preparation Synchro School School Association Programme CPLive -careerpoint _inawiadga Exam YAF eedback Technology enabled learning Education Consultancy and Management Services Playgroup and K-12 school CAREER POINT CAREE
Slide 6: Q1 FY 2012 – Standalone Financials
Q1 FY 2012 – Standalone Financials Q1 FY 12 - Standalone Financials Q1 FY12 Q1 FY11 YoY FY 2011 Rs Lakhs Rs Lakhs %age Rs Lakhs Income Income from Operation 1577.6 1482.7 6.4% 7862.4 Other Income 359.4 136.5 1070.3 Total Income 1937 1619.2 19.6% 8932.6 Expenditure Employees Cost 734.7 689.8 6.5% 311
Slide 7: Highlights of Q1 FY12 Result
Highlights of Q1 FY12 Result 1. Income from operations is up 6.4% from 14.82 Cr to 15.77 Cr. 2. Total income including other income is up by 19.6% to 19.37 cr. Other Income is on account of interest/dividend received 3. Operating EBITDA (excluding Other Income) for Q1 FY 12 is 3.03 Cr up by 4% as co
Slide 8: Business Update – Tutorial Business
Business Update – Tutorial Business 1. Residential Campus at Kota : is coming-up to provide residential facilities to students who come to Kota for taking our coaching services. The construction work is on progress and we are expecting to finish phase one by April 2012. 2. CPLive: Recently launched
Slide 9: Business Update – Formal Education
Business Update – Formal Education 1. Educational Consultancy & Management Services: Company currently providing Education Consultancy & Management Services to the following institutions – o Upcoming Private University at Kota and Hamirpur o Upcoming Technical Campus at Rajsamand and Mohali o K-12 S
Slide 10: Share Holding pattern as on June 30, 2011
Share Holding pattern as on June 30, 2011 June-11 Mar-11 Dec-10 1-Oct-10 Promoter and Promoter Group 59.92% 59.92% 59.92% 59.92% Indian 59.92% 59.92% 59.92% 59.92% Foreign -- -- -- Public 40.08% 40.08% 40.08% 40.08% Institutions 16.25% 15.62% 14.92% 17.60% FII 0.21% 0.21% 0.39% 5.27% DII 16.04% 15.4
Slide 11: Career Point Infosystems Limited
Our goal is to strengthen our role as a leading and diversified provider of tutorial services for various competitive entrance examinations and emerge a significant player in ECAMS to have business with annuity. Investor Contact Details Mr Pramod Maheshwari | Chairman & Managing Director | pramod@cp
Career Point Infosystems — Q1 FY2012 Earnings Presentation on 6ix