Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — Q1 FY2019-20 Earnings Presentation
14 slides from Cp Capital's earnings presentation, Aug 8, 2019
Slide 1: Investors Update (Q1 FY2019-20)
Investors Update (Q1 FY2019-20)
Slide 2: Service Offering – KG to PhD
Service Offering – KG to PhD Informal Education (Test-Prep division) Formal Education Division Tutorial Service eLearning Service School Education University Education NEET, JEE, NTSE, Foundation NEET, JEE, NTSE, Foundation KG to Grade-XII Diploma, UG, PG, PhD eClassRoom Recorded Video Lectures with
Slide 3: Key Highlights (Q1 FY 2019-20)
Key Highlights (Q1 FY 2019-20) EBITDA Growth: + 93.5% EBITDA Growth: + 49.1% Consolidate Standalone Margin Growth: + 2078 bps Margin Growth: + 1950 bps PAT Growth: + 37.1% PAT Growth: + 36.9% All growth numbers are year-on-year20 3
Slide 4: Launch of Career Point Version 2.0
Key Highlights Launch of Career Point Version 2.0 Q1FY2019-20 • Being pioneer in industry innovations, Career Point took the responsibility to change the 25 years old format of Test-Prep education delivery. • The new format of Test-prep delivery is more relevant to latest examination trends, present
Slide 5: Classroom Coaching Version 2.0
Key Highlights Classroom Coaching Version 2.0 Q1FY2019-20 • It is Flexible, highly efficient and cost effective coaching system. • Provides student choice to take coaching as per his/her requirements along with full support of complete One / Two / All subject More time to subject & topic coaching ec
Slide 6: eClassroom Course
Key Highlights eClassroom Course Q1FY2019-20 • This is company EdTech initiative to provide coaching services “Direct to Home” with all features of classroom coaching. • Under this format, company securely provides digital content like Video Lectures, ebooks,Test Series etc to students on USB drive,
Slide 7: Business Update
Key Highlights Business Update Q1FY2019-20 • Company launched Career Point Version 2.0 to empower students with best quality education at advanced flexibility and efficiency. • Through expansion of new tutorial franchisees and school association centers; Career Point group network is now reached at
Slide 8: Financial Update (Q1FY2019-20)
Key Highlights Financial Update (Q1FY2019-20) Q1FY2019-20 • Income from operations for the period (Q1 FY2019-20) is rupees 16.6 crores at standalone and rupees 25.4 crores on consol basis. • Total revenue, including other income, is reported of rupees 19.9 crores at standalone and rupees 26.1 crores
Slide 9: Management Outlook (Q1 FY2019-20)
Key Highlights Management Outlook (Q1 FY2019-20) Q1FY2019-20 • Career Point’s legacy of educational brand with expertise in creating the exemplary learning techniques is enabling the company for next growth trajectory in e-Learning space. Management is quite optimistic with initial results of newly
Slide 10: Financial Highlights: Q1 FY2019-20 (Standalone)
Financial Highlights: Q1 FY2019-20 (Standalone) Income from Operations (Rs Lacs) Operating EBITDA (Rs Lacs) 2,000 1,974 700 1,653 606 600 1,500 500 400 1,000 300 313 200 500 100 - - 1QFY19 1QFY20 1QFY19 1QFY20 Operating EBITDA Margins Profit after Tax (Rs Lacs) 40% 36.7% 484 500 30% 400 353 300 20%
Slide 11: Financial Highlights: Q1 FY2019-20 (Consolidated)
Financial Highlights: Q1 FY2019-20 (Consolidated) Income from Operations (Rs Lacs) Operating EBITDA (Rs Lacs) 3,000 2,639 1,500 1,403 2,544 2,500 1,200 941 2,000 900 1,500 600 1,000 500 300 - - 1QFY19 1QFY20 1QFY19 1QFY20 Operating EBITDA Margins Profit after Tax (Rs Lacs) 60% 55.2% 1,000 857 50% 80
Slide 12: Income Statement (Latest)
Income Statement (Latest) Income Statement <----------Standalone ----------> <-------- Consolidated --------> Rs Lacs 1QFY19 4QFY19 1QFY20 1QFY19 4QFY19 1QFY20 Income Ind AS Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,973.7 1,533.0 1,653.4 2,638.6 2,421.8 2,543.5 Other Income 269.2 38
Slide 13: Balance Sheet (Latest)
Balance Sheet (Latest) Balance Sheet <------Standalone -------> <------Consolidated------> Rs Lacs 31-Mar-2019 30-Jun-2019 31-Mar-2019 30-Jun-2019 Ind AS Ind AS Ind AS Ind AS Liabilities Total Shareholders' fund 39,535 40,019 42,826 43,685 (a) Share Capital 1,816 1,816 1,816 1,816 (b) Reserve and Su
Slide 14: Thank You
Thank You Career Point Limited Corporate & Reg. Office: CP Tower, Road No-1, IPIA, Kota (Rajasthan) India | Ph: +91 744 3040000 Investor Contact Details Mr. Pramod Maheshwari | Chairman & Managing Director | pramod@cpil.in Mr. Mahesh Bhangriya | Vice President - Corporate Strategy | mahesh@cpil.in M