Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — H1 FY2022-23 Earnings Presentation
14 slides from Cp Capital's earnings presentation, Nov 14, 2022
Slide 1: Investors Update H1 FY2022-23
Investors Update H1 FY2022-23
Slide 2: H1 FY2022-23: Financial Highlights
H1 FY2022-23: Financial Highlights Rs Crores Standalone Y-o-Y Consolidate Y-o-Y Revenue from Operations 27.9 +130% 38.2 47.5% EBITDA Margins (%) 64.7% +2.07pps 65.5% -3.91pps Profit After Tax 12.5 +82.5% 17.7 46.0% • Revenue from operations at standalone level is rupees 27.9 crores with a remarkable
Slide 3: H1 FY2022-23: Business Highlights
H1 FY2022-23: Business Highlights A rapid increase in number of new franchisee centers in the test-prep division has taken the tally to 35. New centers are added at Haridwar (Uttrakahnd), Thane (Maharashtra), Solpapur (Maharashtra), Tejpur (Aasam), Tirunelveli (Tamilnadu), Latur (Maharashtra), M
Slide 4: Our Businesses
Our Businesses Integrated learning solution provider across the education value chain Test Prep K12 School Branches & Franchisees Play Schools School Integrated Courses Day Schools Publication & Study Materials Residential Schools Online Learning Higher Education Branches & Franchisees
Slide 5: Growth Strategies
Growth Strategies Test-Prep Classrooms eLearning School Education Universities Launching new Test- Offering new products of Adding new career New innovative Prep products and eBooks, Videos, Online oriented programs with products as per NEP – expanding distribution Assessments etc schools i.
Slide 6: Business Update
Business Update New Product Launches Redesigned Strategies Classroom Services Classroom 24/7, Manzil, No Child Left Behind, Sarathi Test-Prep Division e-Learning Solutions 1 to 1 live tutoring Advanced Tech-Features Vedam Personalised Learning On Mobile App and Web Mode Transformative Initiatives Lo
Slide 7: Update on Service Delivery
Update on Service Delivery Pre-Covid Post-Covid In-campus In-campus Digital Digital In-campus In-campus Digital Digital Test-Prep / or Test-Prep Division ++ Separate offerings of In-campus and Hybrid courses with mix of In-campus Separate offerings of In-campus and Digital courses Hybrid courses wit
Slide 8: Financial Updates - Standalone
Financial Updates - Standalone Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 3,000 2,912 1,884 2,000 1,500 1,254 2,500 1,500 2,000 1,951 1,222 1,000 1,500 1,000 687 1,000 500 500 500 - - - H1FY22 H1FY23 H1FY22 H1FY23 H1FY22 H1FY23 EBITDA Margins Net Worth (Rs Lacs) Book Value Per Sha
Slide 9: Financial Updates - Consolidated
Financial Updates - Consolidated Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 5,000 3,000 2,000 2,620 1,767 4,000 4,000 2,500 1,500 2,000 1,920 1,210 3,000 2,766 1,500 1,000 2,000 1,000 500 1,000 500 - - - H1FY22 H1FY23 H1FY22 H1FY23 H1FY22 H1FY23 EBITDA Margins Net Worth (Rs Lacs)
Slide 10: Income Statement - Standalone
Income Statement - Standalone Income Statement <---------------------------------- Standalone ----------------------------------> Rs Lakhs Q2FY22 Q1FY23 Q2FY23 H1FY22 H1FY23 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 630.8 1,413.6 1,384.9 1,219.2 2,798.4 Other Income 289.5 59.0
Slide 11: Income Statement - Consolidated
Income Statement - Consolidated Income Statement <---------------------------------- Consolidated ----------------------------------> Rs Lakhs Q2FY22 Q1FY23 Q2FY23 H1FY22 H1FY23 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,232.1 1,960.5 1,862.0 2,592.1 3,822.5 Other Income 90.3
Slide 12: Balance Sheet
Balance Sheet Balance Sheet <-------------- Standalone ---------------> <------------- Consolidated --------------> Rs Lakhs 31-Mar-2022 30-Jun-2022 30-Sep-2022 31-Mar-2022 30-Jun-2022 30-Sep-2022 Liabilities Shareholders' fund 42,862 43,492 43,934 47,087 48,038 48,673 (a) Share Capital 1,819 1,819
Slide 13: 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 14: 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