Kapston Services Limited · NSE:KAPSTON
Kapston Services — Q1 FY25 Earnings Presentation
24 slides from Kapston Services's earnings presentation, Aug 19, 2024
Slide 1: Cover letter to National Stock Exchange
August 19, 2024 To, The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400 051 Dear Sir/Madam, Sub: Investor Presentation *** Symbol: KAPSTON We hereby submit a copy Investor Presentation which is being forwarded
Slide 2: Investor Update Q1FY25 Results
ar AN AN AN Investor Update Q1FY25 Results Enhancing Employability. Empowering Bharat. ERVICES LIMITED
Slide 3: Index
01 ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. 09 WHAT WE OFFER CERTIFICATIONS 02 INDEX 10 SEGMENTS WE SERVE AWARDS AND ACCOLADES 03 CHAIRMAN’S PERSPECTIVE 11 A GLIMPSE OF OUR JOURNEY OUR PRESENCE 04 MANAGING DIRECTOR’S MESSAGE 12 WHAT DIFFERENTIATES KAPSTON SAFE HARBOR STATEMENT 05 BOARD OF DIRECTO
Slide 4: Chairman’s Perspective
Chairman’s Perspective \ SERVICES LIMITED People employed Clients served
Slide 5: Managing Director’s Message
Koeics LIMITED Managing Director’s Message Q1 FY25 Revenue Q1 FY25 Net Profit
Slide 6: Board of Directors
BOARD OF DIRECTORS Dr.C.R Naidu IPS (Retd.) Chairman o¢ Nageswara Rao Koripalli, IRS (Retd.) Independent Director Promoter & Managing Director Naveen Nandigam Independent Director Kanti Kiran Doddapaneni Promoter & Director Vanitha Nagulavari “Independent Director i(xapston
Slide 7: Leadership Team
\(xapston LEADERSHIP TEAM Haraprasad Panda syam Sundar Company Secretary Executive President Senior Vice President AVP-Security Triveni Banda AS Nitya Menon Soma Sekhar Anupam Saxena Abhijeet Vitekar AVP-Soft Services GM-HR GM-Admin GM-Compliance GM-Staffing GM-Staffing
Slide 8: Company’s Vision and Mission
COMPANY’S VISION AND MISSION i(xapston Kapston is one of the fastest-growing end-to-end manpower solutions providers. Started in 2009, Kapston has devoloped and grown into a comprehensive manpower company. Kapston is not only a dynamic workplace but also contributes to skill development and communit
Slide 9: An End-to-End Manpower Solutions Provider
SERVICES LIMITED *, KAPSTON AN END-TO-END MANPOWER SOLUTIONS PROVIDER
Slide 10: What We Offer
\(KAPSTON SERVICES LIMITED — WHAT WE OFFER & General Staffing Security Soft Services Engineering IT Staffing ©. Contract ¢ Physical H 2 ysical louse oi Staffing % Security ft Keeping f & Amc ‘D) Pavel NAPS and 9 Canine Pest F : i ‘i 8) NATS Brigade @anreall ® Electrical (cr) Al Engineers Payroll : 2
Slide 11: Segments We Serve
Manufacturing Pharma \ SERVICES LIMITED Automobile IT & ITES Educational Institutions Residential & Commercial Ecommerce & Logistics Health Care Government & PSUs 10 FMCG & FMCD. Media & Entertainment Others
Slide 12: A Glimpse of Our Journey
\(KAPSTON SERVICES LIMITED — A GLIMPSE OF OUR JOURNEY Incorporation of | ny listed on NSE | Started Staffing __ Started PAN India the Company. : 3 Services: | : Services 14
Slide 13: What Differentiates Kapston
WHAT DIFFERENTIATES KAPSTON 12 e We offer comprehensive manpower solutions for security, facility management, and staffing services. Our industry specific training protocols ensure our guard’s reliability. \(xapston SERVICES LIMITED The vast experience of promoters is enabling the continuos growth o
Slide 14: Innovation and Technology
\(xarston SERVICES LIMITED — INNOVATION AND TECHNOLOGY Our special expertise in human resource management, digital tools and a sound understanding of the market conditions gives us a leverage. Innovation is our core DNA * We recognise that technology is changing how people find jobs. Understanding t
Slide 15: Quarterly Performance: Turnover
\(xarston QUARTERLY PERFORMANCE Turnover (in Lakhs) 15365 13747 14161 12899 11325 st st st 4 x a a a 4 nN ia) st os rel fol a o og
Slide 16: Quarterly Performance: EBITDA
QUARTERLY PERFORMANCE EBITDA (in Lakhs) 542 S45 588 738 665 Q1-24 Q2-24 Q3-24 Q4-24 Qi-25
Slide 17: Quarterly Performance: Profit after Tax
QUARTERLY PERFORMANCE Profit after Tax (in Lakhs) 279 433 269 276 332 Q1-24 Q2-24 Q3-24 4-24 Q1-25
Slide 18: Some of Our Esteemed Clients
\(xapston SOME OF OUR ESTEEMED CLIENTS WELLS = Pp genpact =LODHA 4 Y FARGO G = LOpHA JINDAL e Pfizer \CKIMS NCC , ante (SHEA BQ use rou000 a = a ox @ CSMCL ICEAI a Qe 7
Slide 19: Memberships
MEMBERSHIPS CAPSI CENTRAL ASSOCIATION (OF PRIVATE SECURITY INDUSTRY Since 1964 SSM 50001 2015 CERTIFIED) (carson 18
Slide 20: Certifications
\(xapston CERTIFICATIONS : JAS-ANZ = ___ 1s 18788:2015 | -G- —— ISO 9001:2015 |e == I$0 45001:2018 19
Slide 21: Awards and Accolades
AWARDS AND ACCOLADES ET - Most Promising Business Leaders CE Worldwide - Professional Excellence in Corporate Real Estate and Facility Management HR India Best Employer Award ORMAS Major Recruiter of Skilled Youth Odisha SERVICES LIMITED \(xarston Indian Achievers Award Promising Company HR India Be
Slide 22: Our Presence
OUR PRESENCE New Delhi Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai 3 ve KAPSTON SERVICES LIMITED —
Slide 23: Safe Harbor Statement
SAFE HARBOR STATEMENT 22 This document which has been prepared by Kapston Services Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be
Slide 24: Thank You
Thank You CORPORATE OFFICE: Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana 500034 Email: contact@kapstonservices.com Website: www.kapstonservices.com For further Information: Bosky Christopher, Account Director Intellect PR M: 98200 38229 Email: bosky@intellectpr.com gr (carson