Slide 1: Investor Presentation March 2020
INVESTOR PRESENTATION MARCH 2020
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation contains forward-looking statements, including, but not limited to, the statements and expectations contained in the “Outlook” section of this presentation. Statements herein, other than statements of historical fact, regarding future events or prospects,
Slide 3: Brief by Executive Chairman
BRIEF BY EXECUTIVE CHAIRMAN Dear Shareholders FY2020 ended with a tumultuous beginning of FY2021 with the world reeling under the unprecedented health and “ Hard times like pandemics come with increased economic impact of the COVID-19 outbreak. The confirmed cases are increasing in India. However th
Slide 4: FY 2020 Financial Highlights
FY 2020 FINANCIAL HIGHLIGHTS ₹ In Lakhs PAT TOTAL REVENUE EPS ₹ 10.05 1,020 + 19 % CAGR 31.37% ₹ 8.44 in FY19 856 + 19% Year on Year FY2020 FY2019 21,348 PBT EBIDTA 14,728 + 23 % 11,850 9,374 +9% 7,499 5,891 1,039 1,638 4,152 1,334 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 952 FY2020 FY2019 F
Slide 5: 2020 Financial Highlights
2020 FINANCIAL HIGHLIGHTS ₹ In Lakhs No Half Year Ended Year Ended Particulars 31.03.2020 30.09.2019 31.03.2019 31.03.2020 31.03.2019 1 Total Revenue 11,562 9,785 7,993 21,348 14,728 2 Expenses Employee Benefit Expenses 9,986 8,545 6,837 18,531 12,583 Financial Cost 234 161 116 395 253 Other Expense
Slide 6: Operational Highlights FY2020
OPERATIONAL HIGHLIGHTS FY2020 Moved to New Migrated to the corporate office main board of NSE 13725 employees 650 + Customers (27 May, 2020) Up from 10500 In FY2019 After customer rationalization (27 November, 2019) We commit to make it happen … now
Slide 7: About Kapston
ABOUT KAPSTON • Incorporated in the year 2009 • Fast Growing FMS company FY20-21 • Listed on NSE Moved to the NSE Main Board • Integrated Facility Management Services Provider w.e.f 27 May,2020 Milestones 2009 2011 2013 2015 2018 2020 Incorporation of Branch In Branch office in Partnership with NSDC
Slide 8: Spectrum of Services
SPECTRUM OF SERVICES Security House Keeping Engineering Office Support Façade Cleaning Landscape Staffing Pest Control Pantry Gardening Canine Brigade E-Security Services We commit to make it happen … now
Slide 9: Leadership Team
LEADERSHIP TEAM BOARD OF DIRECTORS KEY MANAGERIAL PERSONNEL SENIOR MANAGEMENT TEAM Dr. Chereddi Ramachandra Naidu IPS (Retd) Mr. Brendon Thomas Pereira Mr. M.V. Vishnu Bhopal Mora Executive Chairman Chief Financial Officer Chief Operating Officer Mr. Srikanth Kodali Ms. Amreen Gulnaaz Mr. Haraprasad
Slide 10: Competitive Strengths
COMPETITIVE STRENGTHS Solid track record of delivering seamless quality services has enabled the company to retain existing Strong Brand customers and gain new clients based on the brand Equity equity in the market. The key promoters of the company have over a decade of Experienced Integrated Compre
Slide 11: Thank You
Thank You For more details contact Brendon Thomas Pereira Chief Financial Officer brendon@kapstonfm.com REGISTERED OFFICE CORPORATE OFFICE Plot No. 287, MIG - 2, IX Phase, KPHB, Plot No 75, Kavuri Hills, Madhapur, Kukatpally, Hyderabad - 500 072 Hyderabad - 500034. India. We commit to make it happen