Navneet Education Limited · NSE:NAVNETEDUL
Navneet Education — Q1 FY2021 Earnings Presentation
21 slides from Navneet Education's earnings presentation, Aug 12, 2020
Slide 1: Submission letter to National Stock Exchange
Knowledge is wealth NEL/NSE/117/2020 Date: 12th August, 2020 The Secretary National Stock Exchangeof India Ltd. Exchange Plaza, 5th Floor, Plot No. C/l, 'G' Block, Bandra-Kurla Complex, Bandra (East), Mumbai - 400051. Dear Sirs, Scrip Code- NAVNETEDUL . Sub: Submission of presentation being shared w
Slide 2: A Premium Education House - Investor Presentation
A Premium Education Investor Presentation House As On 30th June 2020
Slide 3: Table Of Contents
1 Company Overview 03 2 National Education Policy; 2020 05 3 Financial Performance 11 Table Of Contents
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: About Navneet
ABOUT NAVNEET Navneet Education Limited, founded by the Gala Family, is an educational syllabus-based supplementary content provider in Print & Digital medium and a manufacturer of Scholastic Paper stationery for domestic and international markets. New range of text books for students of CBSE and IC
Slide 6: National Education Policy 2020
National Education Policy 2020
Slide 7: Key Features of NEP with respect to Content business
Key Features of NEP with respect to Content business Emphasize Conceptual learning Recognizing and identifying unique capabilities of students To encourage logical decision making and innovation Focus will be on achieving desired learning outcomes at all levels Continuous tracking of learn
Slide 8: Transforming Curricular & Pedagogical Structure
Transforming Curricular & Pedagogical Structure Earnings Presentation 7
Slide 9: Timeline for Implementation of ECE and New Assessment pattern
Timeline for Implementation of ECE and New Assessment pattern Earnings Presentation 8
Slide 10: Navneet's view on NEP, 2020
Navneet’s view on NEP, 2020 A Visionary journey introduced to transform the education system and its outcome. Private players including Navneet will have to play key role to make this vision successful. A detailed program of action is awaited and post that National Curriculum Framework (NCF) sha
Slide 11: Financial Performance Q1FY21
FINANCIAL PERFORMANCE Q1FY21
Slide 12: Impact of COVID-19 Pandemic and Business Response
Impact of CoVID – 19 Pandemic and Business Response The Business of Navneet is highly seasonal in Nature with Q1 accounting for 50-55% of Total Annual Revenues of the Company with more than 75 % profitability as more than 62 % of Publications revenue is normally done in Q1. On the back of pandemic
Slide 13: Segmental Review - Quarterly
SEGMENTAL REVIEW - QUARTERLY (INR in Lacs) 80,483 Total Revenue EBITDA PBT 80,483 24,127 22,622 -59 % 70% 67% 32,713 1,965 8,006 6,817 Q1FY 20 Q1FY 21 Q1FY 20 Q1FY 21 Q1FY 20 Q1FY 21 Publications Stationery - Domestic Stationery - Exports 71% 58 % 39 % Segmental Revenue Q1 FY21 12,359 4,612 15,470 Q
Slide 14: Standalone Financial Results – Q1 of FY'21
STANDALONE FINANCIAL RESULTS – Q1 of FY’21 (INR in Lacs) Quarter ended June‘20 Particulars Q1 FY21 % of Q1 FY20 % of (Actual) Revenue (Actual) Revenue Income from Operations 32,487 79,499 Other Income 226 984 Total Revenue 32,713 -59.4% 80,483 (a) Cost of materials consumed 11,332 26,102 (b) Purchas
Slide 15: Receivables & Inventory Days
RECEIVABLES & INVENTORY DAYS 128 119 120 114 111 79 75 75 66 62 53 48 45 42 41 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Receivable Days FG Inventory Days RM Inventory Days Earnings Presentation 14
Slide 16: Consolidated Financial Results – Q1 of FY'21
Consolidated Financial Results – Q1 of FY’21 (INR in Lacs) Revenue from Ops Summary of EBITDA Summary of PAT Q1 of FY'21 Q1 of FY'20 Q1 of FY'21 Q1 of FY'20 Q1 of FY'21 Q1 of FY'20 NEL 32,487 79,499 8,006 24,127 5,065 14,743 eSense 110 907 (255) 231 (397) 108 Indiannica 603 729 (607) (424) (747) (77
Slide 17: Outlook on Business Segments
OUTLOOK ON BUSINESS SEGMENTS Publications eSense (E-Learning) Stationery & Exports Publication Business for the ensuing The demand for online education has Exports will continue to grow at a good year is lot dependent on the Schools re- increased during this lock down period. pace backed by orders.
Slide 18: Standalone Financials (Last 5 Years)
STANDALONE FINANCIALS (LAST 5 YEARS) (INR in Lakh) Total Revenue & Growth (%) EBITDA & Margins (%) CAGR : 11.4 % CAGR : 11.2 % 18.8% 16.8% 6.3% 23.7% 24.7% 23.4% 1,37,992 22.2% 1,7 0,000 30. 0% 22.7% 40, 000 26. 0% 4.3% 1,46,719 20. 0% 34,351 -1.1% 30,703 24. 0% 1,5 0,000 35, 000 10. 0% 1,16,145 27,
Slide 19: Profitability & Ownership Performance
PROFITABILITY & OWNERSHIP PERFORMANCE (I in Lakh) ROCE % Price to Earnings 31.00% 30.00 140000 33.60% 32.40% 36. 00% 31.60% 99,455 29.20% 25.00 120000 23.87 31. 00% 100000 82,205 87,196 20.00 21.65 74,230 63016 26. 00% 80000 15.00 60000 21. 00% 15.81 14.34 10.00 40000 11.48 16. 00% 5.00 20000 0 11.
Slide 20: Shareholding Pattern and Market Cap
SHAREHOLDING PATTERN AND MARKET CAP Foreign 60,000 Market Cap (INR in Mn) Institutional Other Body Shareholding Pattern as Investors Corporates at June 30, 2020 3.77% 2.20% 50,000 40,000 37,953 Public 33,352 15.15% 30,000 24,947 20,000 17,520 14,179 Promoters 62.38% Domestic 10,000 Financial Institu
Slide 21: Contact Details
CONTACT DETAILS NAVNEET EDUCATION LIMITED Corporate Identity Number L22200MH1984PLC034055 Corporate Office & Regd. Office : Navneet Education Limited, Navneet Bhavan, Bhavani Shankar Road, Dadar-(West), Mumbai – 400028. Website: www.navneet.com E-mail Id: investors@navneet.com Investor Relations Con