Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — 9M FY2022-23 Earnings Presentation
19 slides from Cp Capital's earnings presentation, Feb 14, 2023
Slide 1: Investors Update- 9M FY2022-23
Investors Update- 9M FY2022-23
Slide 2: Career Point: from educational services to educational products
Career Point is an Indian company that specializes in providing high-quality educational products across all levels, from kindergarten to PhD. Over the years, the company has evolved its business model from being a service provider to a product company, focusing on the development of innovative and
Slide 3: Career Point's Educational Product Approach
Since 1993, the company has been pioneer in providing education solutions across the verticals including test-prep, K12, higher education, ed- tech, vocational education etc. This experience helped the company management to smoothen the transition from an educational service provider to an education
Slide 4: Building a Foundation for the Future: Strategic Groundwork for Business Model Transformation
Career Point has successfully transformed its business model without compromising its operational philosophy of academic excellence, once again demonstrating its leadership in the industry. This transformation involved significant groundwork, including team realignment, ERP support, and the redesign
Slide 5: CP Products: Promising Outcome
With due credit to Career Point’s three decades of strong brand equity, the new business model has performed an exponential growth in very short span of time. This growth has been witnessed across the business operations. The course titles is doubled due to flexibility. Numbers of centers are increa
Slide 6: Universities, K12 Schools, Test-Prep
Universities 2 • Career Point University, Kota • CP University Hamirpur (HP) K12 Schools • 3 Day schools 6 • 3 CP Gurukuls (Residentais) Test-Prep 55 • Franchisee Partner Centers • Branch & School Integrated Play Group • Global Kids Centers 21 Skilling Centers 45 • CPISD Vocational Centers • Skillin
Slide 7: Value Courses, Partner Delight, People Focus
Career Point's strategic focus lies in providing value-based courses that cater to the evolving needs of the education industry. With a people- centric and ethical approach, the company aims to foster a culture of innovation and profitability. Additionally, Career Point prioritizes partner delight b
Slide 8: Integrated learning solution provider across the education value chain
Career Point : Integrated learning solution provider across the education value chain Leveraging over 30 years of experience with Higher & Vocational trust of 5 Lacs students and parents, Career Education Point offers a scalable educational products TAM: 40 mn Students Market Size: $12 bn $ 50 bn pl
Slide 9: Informal and Formal Education Divisions
Informal Education Division Formal Education Division Test-Prep eLearning School Universities Classrooms Education Launching new Test-Prep Offering new products of Adding new career New innovative products products and expanding eBooks, Videos, Online oriented programs with as per NEP – Dual
Slide 10: Expected Medium Term Organic Profit Growth Rate
Expected Medium Term Organic Profit Growth Rate 25%-30% Expected Growth Rate 10%-15% Pre-pandemic Growth Rate ` ` Covid Center Programs Operating Financial Recovery Expansion Addition leverage Restructuring Most importantly majority of growth initiatives are asset light and marginal capex shall be f
Slide 11: Composite Scheme of Arrangement and Business Restructuring
The Board of Directors of the Company in their meeting held on 14th February 2023, has approved a composite scheme of arrangement ('Scheme') under section 230 to 232, amongst Srajan Capital Limited (Transferor Company), Career Point Limited (CPL) (Transferee Company/Demerged Company) and Career Poin
Slide 12: Financial Updates - Standalone
Financial Updates - Standalone Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 5,000 3,000 2,000 4,159 2,584 1,666 4,000 2,500 1,500 3,109 2,000 1,877 3,000 1,058 1,500 1,000 2,000 1,000 1,000 500 500 - - - 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 EBITDA Margins Net Worth (Rs Lacs) Bo
Slide 13: Financial Updates - Consolidated
Financial Updates - Consolidated Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 7,000 6,418 5,000 3,000 2,858 6,000 4,217 2,500 4,000 5,000 4,387 3,064 2,000 1,911 4,000 3,000 1,500 3,000 2,000 2,000 1,000 1,000 500 1,000 - - - 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 EBITDA Margins
Slide 14: Income Statement - Standalone
Income Statement - Standalone Income Statement <---------------------------------- Standalone ----------------------------------> Rs Lakhs Q3FY22 Q2FY23 Q3FY23 9MFY22 9MFY23 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,096.8 1,384.9 1,113.0 2,316.0 3,911.5 Other Income 61.7 54.6
Slide 15: Income Statement - Consolidated
Income Statement - Consolidated Income Statement <---------------------------------- Consolidated ----------------------------------> Rs Lakhs Q3FY22 Q2FY23 Q3FY23 9MFY22 9MFY23 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,496.8 1,862.0 2,231.5 4,088.9 6,054.0 Other Income 124.0
Slide 16: Balance Sheet
Balance Sheet Balance Sheet <-------------- Standalone ---------------> <------------- Consolidated --------------> Rs Lakhs 31-Mar-2022 30-Sep-2022 31-Dec-2022 31-Mar-2022 30-Sep-2022 31-Dec-2022 Ind AS Ind AS Ind AS Ind AS Ind AS Ind AS Liabilities Shareholders' fund 42,862 43,934 44,349 47,087 48
Slide 17: Investor's Diary
Legacy 1 Leading total learning solutions provider across education value chain (KG to PhD), since 1993. Sustainable Businesses 2 Investor's Diary Annuity driven long-term core businesses in both formal and informal education. CAREERP, 533260 Large TAM 3 Addressing large total addressable markets wi
Slide 18: Disclaimer
Disclaimer This investor presentation has been prepared by Career Point Limited (Career Point) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied,
Slide 19: Thank You
Thank You Career Point Limited Corporate 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 Mr. Manm