Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — Q2 FY2023-24 Earnings Presentation
18 slides from Cp Capital's earnings presentation, Nov 8, 2023
Slide 1: Education Reimagined: Investors Update Q2 / FY2023-24
EDUCATION REIMAGINED From Education Service Company to Educational Product Company K-12 | Test-Prep | e-Learning | Higher Education | Skills Investors Update: Q2 / FY2023-24
Slide 2: H1 FY24 Consolidated and Standalone Highlights
Consolidate H1 FY 24: 56.4 Cr H1 FY 24: 37.2 Cr H1 FY 24: 27.8 Cr H1 FY 24: Rs 15.27 H1 FY 23: 40.0 Cr 41% H1 FY 23: 26.2 Cr 42% H1 FY 23: 17.7 Cr 57% 57% H1 FY 23: Rs 9.71 Cr INCREASE INCREASE INCREASE INCREASE Revenue EBITDA PAT EPS The Board of Directors has also approved the 1st interim dividend
Slide 3: Career Point Ltd
Franchisee Test Preparation Online School Integrated coaching Career Point Ltd Education University Management NBFC Services (100% subsidiary) Formal Education School Management Services
Slide 4: New Product Development & Acquisition
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, department carries The products are conducts research NEET, Foundation, out new busi
Slide 5: K12 School Education, University Education and NBFC Company
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 6: 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 7: CP Products: Promising Outcome
• Career Point has successfully transformed its business model without CP Products: Promising Outcome compromising its operational philosophy of academic excellence. Course Titles • This transformation involved significant groundwork, including team From earlier 3 key test-prep programs to realignme
Slide 8: Informal and Formal Education Divisions
Informal Education Division Formal Education Division Test-Prep eLearning School Classrooms Universities Education Launching new Test-Prep Offering new products of Adding new career oriented Addition of new courses products and expanding eBooks, Videos, Online programs with schools i.e. dist
Slide 9: Growth Strategy: M&A, Geographic Expansion, Product Innovation
Career Point focuses on students, aiming for innovation and profit. We offer courses that fit education's 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: H1 FY2023-24 Consolidated and Standalone Results Summary
Consolidated Basis: Total Revenue for the period (H1 FY2023-24) at consolidated level is Rs. 56.4 Crores with significant year-on-year growth of 41% EBITDA (including other income) is reported rupees 37.2 Crores with extraordinary EBITDA margin 66%. Net profit results at rupees 27.8 crores and E
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) 6,000 5,635 4,000 3,720 3,000 2,778 5,000 2,500 4,000 3,000 2,620 4,000 2,000 1,767 3,000 2,000 1,500 2,000 1,000 1,000 1,000 500 - - - H1FY23 H1FY24 H1FY23 H1FY24 H1FY23 H1FY24 EBITDA Margins Net Worth (Rs
Slide 13: Financial Updates - Standalone
Financial Updates - Standalone Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 4,000 3,757 3,000 2,000 1,842 2,469 2,912 2,500 3,000 1,500 2,000 1,884 1,254 2,000 1,500 1,000 1,000 1,000 500 500 - - - H1FY23 H1FY24 H1FY23 H1FY24 H1FY23 H1FY24 EBITDA Margins Net Worth (Rs Lacs) Book Val
Slide 14: Income Statement - Consolidated
Income Statement - Consolidated Income Statement <---------------------------------- Consolidated ----------------------------------> Rs Lakhs Q2FY23 Q1FY24 Q2FY24 H1FY23 H1FY24 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,862.0 2,899.3 2,044.0 3,822.5 4,943.2 Other Income 89.9
Slide 15: Income Statement - Standalone
Income Statement - Standalone Income Statement <---------------------------------- Standalone ----------------------------------> Rs Lakhs Q2FY23 Q1FY24 Q2FY24 H1FY23 H1FY24 Income Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,384.9 1,684.0 1,569.8 2,798.4 3,253.8 Other Income 54.6 89.0
Slide 16: Balance Sheet
Balance Sheet Balance Sheet <-------------- Standalone ---------------> <------------- Consolidated --------------> Rs Lakhs 31-Mar-2023 30-Jun-2023 30-Sep-2023 31-Mar-2023 30-Jun-2023 30-Sep-2023 Liabilities Shareholders' fund 44,722 45,426 46,382 47,087 49,626 50,573 (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 Career Point Limited
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