Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — Q3 FY2023-24 Earnings Presentation
18 slides from Cp Capital's earnings presentation, Feb 13, 2024
Slide 1: Reform - Perform - Transform
Reform - Perform - Transform Investors Update: Q3 / 9M FY2023-24
Slide 2: Reform Perform Transform
Reform Perform Transform* Education Service Provider 30%+ Revenue growth with From Education plus NBFC to to Educational 50%+ Profit growth in Education and NBFC Product Company 9M FY2023-24 * NBFC Listing at BSE and NSE is under process through demerger route at NCLT.
Slide 3: Consolidated and Standalone 9M FY24 Highlights
Consolidate 9M FY24: 84.4 Cr 9M FY24: 59.5 Cr 9M FY24: 43.1 Cr 9M FY24: Rs 23.67 9M FY23: 64.2 Cr 32% 9M FY23: 42.2 Cr 41% 51% 51% 9M FY23: 28.6 Cr 9M FY23: Rs 15.71 INCREASE INCREASE INCREASE INCREASE Revenue EBITDA PAT EPS The Board of Directors has also approved the 2nd interim dividend of 10% on
Slide 4: Career Point Ltd
Franchisee Test Preparation Online School Integrated Education coaching University Management Services Career Point Ltd Formal Education School Management Services Educational Infra Loans NBFC Business & Personal Mortgage Loans (100% subsidiary) Loans Line of Credit
Slide 5: Transformed from an educational service provider to an educational product company
Transformed from an educational service provider to an educational product company New Product & Network Development Distribution & Delivery New Product Business Franchisee School Integrated eLearning Development & Development & Acquisition Success A committed team A specialized Products like JEE, d
Slide 6: K12 School Education, University Education and NBFC
K12 – School Education University Education Company Infra Company Company NBFC Company Listed Entity 100% Subsidiary Listed Entity 100% Subsidiary Management Lease Rental Management Service Fee Interest Service Fee on Loan School University Trust / Society Trust / Institution • Career Point World Sc
Slide 7: Product Play Advantage
• Since 1993, Career Point has been pioneer in providing educational services across various educational verticals including test-prep, K12, Product Play Advantage higher education, ed-tech, vocational education etc. Expansion • This experience helped the company management to smoothen the Plug n pl
Slide 8: Srajan Capital Limited NBFC
Srajan Capital Limited is a RBI registered NBFC and 100% subsidiary of Career Point Ltd. It’s Listing at BSE and NSE is under process through demerger route at NCLT. Srajan is a new-age financial services company that leverages customization and flexible operations to make lending efficient and
Slide 9: Growth Strategy
Career Point focuses on customers, aiming for innovation and profit. We offer products that fit customers’ changing Inorganic route: Targeted M&A needs and build long-term partnerships for smart business growth. Geographic Expansion: By adding new business partners Product Innovation: Fostering tech
Slide 10: Financial Performance Highlights
Consolidated Basis: Total Revenue for the period (9M FY2023-24) at consolidated level is Rs. 84.4 Crores with significant year-on-year growth of 31.6% EBITDA (including other income) is reported rupees 59.5 Crores with extraordinary EBITDA margin 70.5%. Net profit results at rupees 43.1 crores a
Slide 11: Composite Scheme of Arrangement
The Board of Directors of the Company in their meeting held on 14th February 2023, 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 Point Ed
Slide 12: Financial Updates - Consolidate
Financial Updates - Consolidate Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 10,000 7,000 5,000 8,444 6,000 5,951 4,307 8,000 4,000 6,418 5,000 4,217 6,000 4,000 3,000 2,858 4,000 3,000 2,000 2,000 2,000 1,000 1,000 - - - 9MFY23 9MFY24 9MFY23 9MFY24 9MFY23 9MFY24 EBITDA Margins Net
Slide 13: Financial Updates - Standalone
Financial Updates - Standalone Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 6,000 5,435 4,000 3,601 3,000 2,574 4,159 3,000 2,584 4,000 2,000 1,665 2,000 2,000 1,000 1,000 - - - 9MFY23 9MFY24 9MFY23 9MFY24 9MFY23 9MFY24 EBITDA Margins Net Worth (Rs Lacs) Book Value Per Share (Rs) 75
Slide 14: Income Statement - Consolidated
Income Statement - Consolidated Income Statement <---------------------------------- Consolidated ----------------------------------> Rs Lakhs Q3FY23 Q2FY24 Q3FY24 9MFY23 9MFY24 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 2,231.5 2,044.0 2,650.3 6,054.0 7,593.6 Other Income 186.0
Slide 15: Income Statement - Standalone
Income Statement - Standalone Income Statement <---------------------------------- Standalone ----------------------------------> Rs Lakhs Q3FY23 Q2FY24 Q3FY24 9MFY23 9MFY24 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,113.0 1,569.8 1,648.9 3,911.5 4,902.8 Other Income 134.3 414
Slide 16: Balance Sheet
Balance Sheet Balance Sheet <-------------- Standalone ---------------> <------------- Consolidated --------------> Rs Lakhs 31-Mar-2023 30-Sep-2023 31-Dec-2023 31-Mar-2023 30-Sep-2023 31-Dec-2023 Liabilities Shareholders' fund 44,722 46,382 46,932 47,087 50,573 51,936 (a) Share Capital 1,819 1,819
Slide 17: 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 18: Thank You
Thank You Career Point Limited Corporate Office: CP Tower, Road No-1, IPIA, Kota (Rajasthan) India | Ph: +91 8047250011 Investor Contact Details Mr. Pramod Maheshwari | Chairman & Managing Director | pramod@cpil.in Mr. Mahesh Bhangriya | Vice President - Corporate Strategy | mahesh@cpil.in Mr. Manmo