CP Capital Limited

rs,

oviding high-quality educational products across all levels, from kindergarten to PhD. Over the years, the company has evolved its business model from being a service provider to a product company, focus

2.75x

ss operations. The course titles is doubled due to flexibility. Numbers of centers are increased to 2.75x in the current academic session. Education division’s revenue and operating profits are increased t

2x

n the current academic session. Education division’s revenue and operating profits are increased to 2x and 4.5x, respectively. CP Products: Promising Outcome Number of Centers From 20 centers in Fro

4.5x

urrent academic session. Education division’s revenue and operating profits are increased to 2x and 4.5x, respectively. CP Products: Promising Outcome Number of Centers From 20 centers in From 20 cent

175%

Revenue The education division revenue has been revenue has been doubled in the year FY2022-23 175% 108% Operating Profits Improved margins with educational products income lead higher profitabi

108%

e The education division revenue has been revenue has been doubled in the year FY2022-23 175% 108% Operating Profits Improved margins with educational products income lead higher profitability

349%

Operating Profits Improved margins with educational products income lead higher profitability 349% Course Titles From earlier 3 key test- prep programs to presently running 6 course titles 100%

100%

349% Course Titles From earlier 3 key test- prep programs to presently running 6 course titles 100% 2 Universities • Career Point University, Kota • CP University Hamirpur (HP) K12 Schools • 3

rs 21

est-Prep • Franchisee Partner Centers • Branch & School Integrated Play Group • Global Kids Centers 21 45 Skilling Centers • CPISD Vocational Centers • Skilling partner centers Career Point's strategi

11%

value chain Higher & Vocational Education TAM: 40 mn Students Market Size: $12 bn Growth Rate: 11% y-o-y $ 50 bn Market in India, alone e-Learning TAM: 60 mn Students* Market Size: $5 bn Mar

18%

ia, alone e-Learning TAM: 60 mn Students* Market Size: $5 bn Market Size: $5 bn Growth Rate: 18% y-o-y Leveraging over 30 years of experience with trust of 5 Lacs students and parents, Career P

15%

ase lifetime value Test-Prep Classrooms TAM: 20 mn Students Market Size: $8 bn Growth Rate: 15% y-o-y School Education TAM: 240 mn Students Market Size: $25 bn Growth Rate: 14% y-o-y • incl

Standalone Result

1

Consolidated Basis

1

Dividend

1

Career Point University

1

Standalone Result

 Revenue from operations for the period (FY 2022-23) at standalone level is rupees 51.9 crores with a remarkable year-on-year growth of +77%.  Reported EBITDA (including other income) is rupees 33.6 Crores with healthy EBITDA margin 60.3%.  At standalone level, the company reported net income of rupees 22.2 crores and EPS of rupees 12.2 with remarkable year-on-year growth of 106%.  The increase validates the new strategies being implemented post pandemic – especially the transition from an “Educational Service Provider” to an “Educational Product Company”. This resulted in increased enrollments through a bigger network of study centers and new Provider” to an “Educational Product Company”. This resulted in increased enrollments through a bigger network of study centers and new courses.

Consolidated Basis

 Revenue from operation for the period (FY 2022-23) at consolidated level is Rs. 85.4 Crores with significant year-on-year growth of 57.4%  Net profit excluding one-off provision (Please refer Note ‘a’ of the Consolidated Audit Report and Note 5 of the Consolidated Financials) results at rupees 41.57 crores and EPS (Earning per share) of rupees 22.85 on consolidated basis.  As on 31 March 2023, Net worth of the company was reported to be rupees 480 crores and Book value per share of rupees 264.

Dividend

 The board has proposed a final dividend of 10% on face value. This results in a total 20% dividend during the year FY 2022-23. • Srajan Capital Limited, a subsidiary of the company, granted a loan to an entity engaged in education services, viz. Proseed Foundation (PF). The outstanding amount on this loan was Rs 4397 Lacs. • PF financials got impacted negatively due to Covid19 outburst, that resulted in the challenges in meeting its financial obligations pertaining to this loan. • Though, in the improving scenario for the education business of PF, post COVID, PF has started the payments and paid a total amount of Rs. 1007.20 Lacs during the year. amount of Rs. 1007.20 Lacs during the year. • Nonetheless, the company made provision in the books of subsidiary accounts and compiled all applicable regulations. The net profit at the consolidated level by adjusting this one-off provision is Rs 41.57 Cr – a y-o-y growth of 81%. • The company management is quite optimistic in recovery of thi

Career Point University

Find us at bit.ly/CareerPoint bit.ly/CPGurukul bit.ly/CPGurukul_Kota bit.ly/CPUKR /cpkota /careerpointlabs /cpkota /careerpointkota