Cp Capital Ltd · NSE:CPCAP
Cp Capital — Career Point — Q1 FY2023-24 Earnings Presentation
14 slides from Cp Capital's earnings presentation, Aug 14, 2023
Slide 1: Investors Update- Q1 FY2023-24
Investors Update- Q1 FY2023-24
Slide 2: 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 3: 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 4: K12 – School Education, University Education, 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 5: Inorganic route: Targeted M&A; Geographic Expansion; Product Innovation
Career Point focuses on students, aiming for innovation and profit. Inorganic route: Targeted M&A We offer courses that fit education's changing needs and build long-term partnerships for smart business growth. Geographic Expansion: By adding new business partners Product Innovation: Fostering tech-
Slide 6: Q1 FY2023-24 Consolidated and Standalone Results Highlights
Consolidated Basis: Revenue from operation for the period (Q1 FY2023-24) at consolidated level is Rs. 29 Crores with significant year-on-year growth of 48% EBITDA (including other income) is reported rupees 22.64 Crores with extraordinary EBITDA margin 73.8%. Net profit results at rupees 16.24 c
Slide 7: 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 8: Financial Updates - Standalone
Financial Updates - Standalone Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 2,000 1,773 1,500 1,000 1,500 1,473 1,084 800 704 1,000 977 630 600 1,000 400 500 500 200 - - - 1QFY23 1QFY24 1QFY23 1QFY24 1QFY23 1QFY24 EBITDA Margins Net Worth (Rs Lacs) Book Value Per Share (Rs) 75% 50,0
Slide 9: Financial Updates - Consolidated
Financial Updates - Consolidated Revenue (Rs Lacs) EBITDA (Rs Lacs) Profit after Tax (Rs Lacs) 3,500 2,500 2,000 3,067 2,264 3,000 1,625 2,000 2,500 1,500 2,049 1,500 1,422 2,000 951 1,000 1,500 1,000 1,000 500 500 500 - - - 1QFY23 1QFY24 1QFY23 1QFY24 1QFY23 1QFY24 EBITDA Margins Net Worth (Rs Lacs
Slide 10: Income Statement
Income Statement Income Statement <----------Standalone ----------> <-------- Consolidated --------> Rs Lacs 1QFY23 4QFY23 1QFY24 1QFY23 4QFY23 1QFY24 Income Ind AS Ind AS Ind AS Ind AS Ind AS Ind AS Income from Operation 1,413.6 1,278.4 1,684.0 1,960.5 2,482.7 2,899.3 Other Income 59.0 128.1 89.0 8
Slide 11: Balance Sheet
Balance Sheet Balance Sheet <------Standalone -------> <------Consolidated------> Rs Lacs 31-Mar-2023 30-Jun-2023 31-Mar-2023 30-Jun-2023 Liabilities Total Shareholders' fund 44,722 45,426 48,015 49,639 (a) Share Capital 1,819 1,819 1,819 1,819 (b) Reserve and Surplus 42,903 43,607 46,196 47,820 Non
Slide 12: Investor's Diary
Legacy 1 Leading total learning solutions provider across education value chain (KG to PhD), since 1993. Sustainable Businesses 2 Investor's Diary Annuity driven long-term core businesses in both formal and informal education. CAREERP, 533260 Large TAM 3 Addressing large total addressable markets wi
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 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