Thomas Cook (india) Limited · NSE:THOMASCOOK
Thomas Cook (india) — Shareholder Meeting (March 2013)
9 slides from Thomas Cook (india)'s shareholder meeting presentation, Mar 12, 2013
Slide 1: IKYA Group - Thomas Cook (India) Ltd EGM Presentation
IKYA GROUP THOMAS COOK (INDIA) LTD EXTRA‐ORDINARY GENERAL MEETING Presentation 12 March, March 2013 Mumbai, India www.IKYAglobal.com
Slide 2: IKYA's Business Model
IKYA’s Business Model E l Employment • Provide id recruitment i and d staffing ffi solutions l i Managed Services • Manage on‐site services such as housekeeping, retail sales etc. Skill Development • Provide training services at entry levels leading to employment. Business Strategy ¾ Focus on annuit
Slide 3: IKYA Group - Strong performance
IKYA Group‐ Strong performance 1 Group Level : 1. ¾ CAGR of 69% for the last 4 years ¾ Estimated Net Revenue of Rs.1,278Mn for this year with an EBITDA of Rs.473Mn ¾ Estimated Net Revenue of Rs.4,018Mn and an EBITDA of Rs.1,677 Mn for the year 2017 ¾ Industry leading margins and margins comparable t
Slide 4: IKYA: Service Offerings
IKYA: Service Offerings Annuity business lines Fee based business lines General Staffing Professional Staffing Facilities Management Recruitment Skill Development Provides temporary staffing Provides recruitment Provides skill based training Provides temporary staffing Provides housekeeping p g and
Slide 5: IKYA's Track Record of Growth and Profitability
IKYA’s Track Record of Growth and Profitability Net Revenue (in Rs million) EBITDA (in Rs million) 400 356 1,000 936 907 900 350 800 300 267 700 250 600 500 439 200 400 150 300 100 84 200 100 50 ‐ ‐ FY 2011 FY 2012 9M FY 2013 FY 2011 FY 2012 9M FY 2013 PAT (Before Minority Interest) (in Rs million)
Slide 6: Growth Strategy
Growth Strategy ¾ Over and above General & Professional Staffing, future growth to be driven by growing service lines such as Facilities Management, Food & Hospitality Services, Training & Skill Development, ¾ Efficient use of technology to enhance the service offering and reduce the cost to serve ¾
Slide 7: Implication for Thomascook
Implication for Thomascook www.IKYAglobal.com 7
Slide 8: Value Proposition for Shareholder
Value Proposition for Shareholder The IKYA acquisition offers TCIL a unique opportunity to expand its portfolio of service-related businesses via entry i t one off th into the world’s ld’ llargestt H Human RResource markets. k t Both IKYA and TCIL deal with the top 1500 corporate in the country
Slide 9: Thank you
Thank you www.IKYAglobal.com 9
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