Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — H1 FY2019-20 Earnings Presentation
15 slides from Cp Capital's earnings presentation, Nov 13, 2019
Slide 1: Investors Update (Q2 / H1 FY2019-20)
Investors Update (Q2 / H1 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 (H1 FY 2019-20)
Key Highlights (H1 FY 2019-20) EBITDA Growth: + 44.3% EBITDA Growth: + 34.1% Consolidate Standalone Margin Growth: + 1251 bps Margin Growth: + 1097 bps PAT Growth: + 29.3% PAT Growth: + 14.2% 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 H1FY2019-20 • 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 H1FY2019-20 • 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 H1FY2019-20 • 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 H1FY2019-20 • 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 (H1FY2019-20)
Key Highlights Financial Update (H1FY2019-20) H1FY2019-20 • Income from operations for the period (H1 FY2019-20) is rupees 30.2 crores at standalone and rupees 54.0 crores on consol basis. • Total revenue, including other income, is reported of rupees 39.2 crores at standalone and rupees 56.4 crores
Slide 9: Management Outlook (H1 FY2019-20)
Key Highlights Management Outlook (H1 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: H1 FY2019-20 (Standalone)
Financial Highlights: H1 FY2019-20 (Standalone) Income from Operations (Rs Lacs) Operating EBITDA (Rs Lacs) 4,000 3,749 1,000 853 3,016 800 3,000 591 600 2,000 400 1,000 200 - - H1FY19 H1FY20 H1FY19 H1FY20 Operating EBITDA Margins Profit after Tax (Rs Lacs) 30% 28.3% 1,000 895 800 692 20% 15.8% 600
Slide 11: Financial Highlights: H1 FY2019-20 (Consolidated)
Financial Highlights: H1 FY2019-20 (Consolidated) Income from Operations (Rs Lacs) Operating EBITDA (Rs Lacs) 6,000 5,262 5,404 3,000 2,535 5,000 2,500 1,891 4,000 2,000 3,000 1,500 2,000 1,000 1,000 500 - - H1FY19 H1FY20 H1FY19 H1FY20 Operating EBITDA Margins Profit after Tax (Rs Lacs) 50% 46.9% 1,
Slide 12: Income Statement (Standalone)
Income Statement (Standalone) Income Statement <---------------------------------- Standalone ----------------------------------> Rs Lakhs Q2FY19 Q1FY20 Q2FY20 H1FY19 H1FY20 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,775.3 1,653.4 1,362.6 3,749.0 3,016.0 Other Income 390.2 333
Slide 13: Income Statement (Consolidated)
Income Statement (Consolidated) Income Statement <---------------------------------- Consolidated ----------------------------------> Rs Lakhs Q2FY19 Q1FY20 Q2FY20 H1FY19 H1FY20 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 2,623.1 2,543.5 2,860.8 5,261.7 5,404.4 Other Income 217.3
Slide 14: Balance Sheet (Latest)
Balance Sheet (Latest) Balance Sheet <-------------- Standalone ---------------> <------------- Consolidated --------------> Rs Lakhs 31-Mar-2019 30-Jun-2019 30-Sep-2019 31-Mar-2019 30-Jun-2019 30-Sep-2019 Ind AS Ind AS Ind AS Ind AS Ind AS Ind AS Liabilities Shareholders' fund 39,535 40,019 40,248
Slide 15: 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