Kapston Services Limited · NSE:KAPSTON

Kapston Services — Investor Presentation (January 2024)

12 slides from Kapston Services's investor presentation, Jan 24, 2024

  1. Slide 1: Investor Presentation

    \(kAPsToON Rsenvices LIMITED INVESTOR PRESENTATION

  2. Slide 2: Company Profile

    COMPANY PROFILE Kapston Services Limited is a complete manpower solutions provider offering a wide range of customer-centric services for various businesses and entities, since the year 2009.  Kapston has employed 23000+ trained workforce serving customers spread across the country.  Kapston has 6

  3. Slide 3: Board of Directors

    BOARD OF DIRECTORS Dr.C.R Naidu IPS (Retd.) Kanti Kiran Doddapaneni Chairman Promoter & Director 03

  4. Slide 4: Leadership Team

    LEADERSHIP TEAM Kapil Sood Triveni Banda Vishnu Mora Haraprasad Panda Syam Sundar CFO Company Secretary COO President Vice President Srinivas C P. S. Raju Reena Rekulgikar Nitya Menon Soma Sekhar AVP-Security AVP-Housekeeping GM-HR GM - Admin GM-Compliance 04

  5. Slide 5: Spectrum of Services

    SPECTRUM OF SERVICES  General Staffing  Security  IT Staffing  Housekeeping  NAPS & NATS  Engineering  Payroll Management  Landscape  Permanent Hiring  Pest Control  Audit & Compliance  Facade Cleaning  Hire-Train-Deploy  Canine Brigade  Recruitment Process  E-Security Outsourcing 05

  6. Slide 6: Customers

    CUSTOMERS Manufacturing 80 Pharma 40 Automobile 15 Residential & 150 Healthcare 40 IT & ITES 140 Commercial Educational E-Commerce & 15 Government & 25 Institutions 25 Retails PSUs Media & 20 Others 100+ FMCG & FMCD 15 Entertainment 06

  7. Slide 7: Pan India Presence

    PAN INDIA PRESENCE NEW DELHI AHMEDABAD KOLKATA HYDERABAD BHUBANESWAR MUMBAI PUNE VISAKHAPATNAM GUNTUR BENGALURU CHENNAI 07

  8. Slide 8: Our Journey of Growth

    OUR JOURNEY OF GROWTH CAGR 2011-2023 – 31.87% 08

  9. Slide 9: Summary of Financial Highlights - Quarterly

    SUMMARY OF FINANCIAL HIGHLIGHTS- QUARTERLY Revenue (in Crores) EBITDA (in Crores) 128.99 137.47 113.25 5.42 5.45 5.88 107.97 107.30 90.75 95.02 4.21 4.30 3.87 3.33 Q1' 23 Q2' 23 Q3' 23 Q4' 23 Q1' 24 Q2' 24 Q3' 24 Q1' 23 Q2' 23 Q3' 23 Q4' 23 Q1' 24 Q2' 24 Q3' 24 PAT (in Crores) 4.33 2.79 2.69 1.28 1.

  10. Slide 10: Summary of Financial Highlights (FY 20-21 to FY 22-23)

    SUMMARY OF FINANCIAL HIGHLIGHTS (FY 20-21 TO FY 22-23) Revenue (in Crores) EBITDA (in Crores) PAT (in Crores) 16.91 6.42 401.04 15.71 13.10 5.07 272.78 213.42 2.47 20-21 21-22 22-23 20-21 21-22 22-23 20-21 21-22 22-23 10

  11. Slide 11: Leveraging Technology

    LEVERAGING TECHNOLOGY We extensively use AI & Automation technologies  Digi Onboarding: KYC based mobile onboarding.  Digi Attendance: Mobile app to mark the attendance by Geo Tagging & Geo Fencing.  Digi ESS: Mobile app to empower employees as a single source for all employment related informati

  12. Slide 12: Corporate Office

    CORPORATE OFFICE: Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana - 500034 Email: contact@kapstonservices.com Website: www.kapstonservices.com

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