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July 2011Career Forum Ltd.
Contents
Executive Summary
Factsheet
Offices & Centres
Business Model
Key PeopleKey People
SWOT Analysis
Financial ProfileCareer Forum Ltd.
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Recent News
Appendix
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Executive Summary
Company • Career Forum Ltd offers coaching classes to students preparing for X, Y and Z courses
Description • The company runs a successful chain of around X centres across Z cities in India
Business Model • It caters to the coaching class needs in the domains of A, B, C, D and E other examinations required to be qualified for studying abroad
• Strength 1 is one of its major strengths, however weakness 1 is one of the key areas of concern
SWOT Analysis • Career Forum can reap significant benefits owing to opportunity 1while threat 1 can hamper the strategic initiatives and growth prospects of the organization
• The company generated total revenue of INR X mn in the fiscal year (FY) 20‐‐, registering a decline of Y% over the previous year While the company reported a net loss of INR Y mn in FY 20 as compared to a net
Financial Profile
over the previous year. While the company reported a net loss of INR Y mn in FY 20‐‐ as compared to a net loss of INR Z mn in FY 20‐‐
• The financial profile of the company includes the balance sheet, profit and loss a/c and the key ratios depicting the key financial figures for FY 20‐‐, 20‐‐, 20‐‐ and 20‐‐ giving an insight into the company's financial performance
Industry Analysis
• Indian education industry is currently estimated to be valued at INR X bn and is broadly divided into education systems namely, A and B
• Formal education system includes segments such as A and B, whereas the informal education system includes X, Y and Z
• The coaching class segment in India is estimated to be valued at INR X bn in 20‐‐, growing at a CAGR of A% is expected to reach INR Y bn by 20‐‐.The market is mainly dominated by the coaching institutions extending classes for Medical, Engineering and other Management examinations
Competitive Landscape
• Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2
• Competition in the coaching class industry is increasing steadily with many private chains opening their coaching Institutions in different regions of the country
3
p coaching Institutions in different regions of the country
SAMPLE
FactsheetBasic Information
• Career Forum Ltd. operates coaching classes for X
Brief Description
Industry ‐‐• It has a network of around X centres in over Y cities across India
• It is the only ISO 9001:2000 certified company in the MBA entrance domain
• Provides coaching services to students preparing for entrance exams at various levels including:
y
Corporate Address ‐‐
• Level1
• Level2
• Level3
• One of the largest media houses in the country, X is a strategic investor in the company
Tel No. ‐‐
Fax No. ‐‐
Website ‐‐
E‐mail: ‐‐• Apart from coaching services, it also gives free access to the following test prep web portals and career specific websites:
• Portal 1
• Portal 2
• Portal 3
Year Founded ‐‐
Ownership ‐‐
Revenue ‐‐
Fi l Y E d • Portal 4
• The company has also formed a division namely, X in order to facilitate management of its knowledge ecosystems to provide comprehensive solutions like A, B, C
Fiscal Year End ‐‐
Auditor ‐‐
Competitors ‐‐
• 19‐‐:
Brief History
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• 19‐‐:
Source:
Offices & Centres – India Branches
Region /State Centres
Andhra Pradesh ‐‐
Assam ‐‐
Bihar ‐‐
Delhi ‐‐
SAMPLE
Gujarat ‐‐
Goa ‐‐
Jharkhand ‐‐
Karnataka ‐‐
Kerala ‐‐
Madhya Pradesh ‐‐
Maharashtra ‐‐
Nagaland ‐‐
Orissa ‐‐
HQ Office
Study Centres
Rajasthan ‐‐
Tamil Nadu ‐‐
Uttar Pradesh ‐‐
West Bengal ‐‐
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Study Centres
Source: Note: The mappings also exhibit major cities with multiple centres
Business Model
Career Forum Ltd.
Model A Model A
Prerequisites for Franchising
Career Forum also follows the X model to expand its presence across the country wherein it scouts for
partners in the form of B for C. It has certain franchisee requirements which can be enlisted as below:
•Prerequisite 1
•Prerequisite 2
•Prerequisite 3
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Source:
Key People (1/2)Founder & Chairperson
Mrs. X Mr. Y
Managing Director
Founder, Chairperson and Executive DirectorAge : XSince: Y
Current Position: • ‐‐
Mr. YManaging Director Age : YSince: Y
Current Position: • ‐‐
Professional History: • ‐‐• ‐‐
Professional History: • ‐‐• ‐‐• ‐‐
Qualification: • ‐‐• ‐‐• ‐‐
Board Memberships • ‐‐Qualification: • ‐‐
Board Memberships •
Others • ‐‐
Board Memberships • ‐‐
Others • ‐‐
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Source:
SWOT Analysis
• Strength 1: •Weakness 1:
Strengths Weakness
• Strength 2 : •Weakness 2:
• Strength 3 :
• Opportunity 1: • Threat 1:
Opportunities Threats
• Opportunity 2 : • Threat 2:
• Opportunity 3: • Threat 3:
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Ratio AnalysisKey Ratios Key Ratio Analysis
• Analysis point 1Particulars
y‐o‐y change (20 20 20 20 20
• Analysis point 2
• Analysis point 3
Particulars change (20‐‐)
20‐‐ 20‐‐ 20‐‐ 20‐‐
Profitability RatiosOperating Margin ‐ ‐ ‐ ‐ ‐Net Margin ‐ ‐ ‐ ‐ ‐Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐ • Analysis point 3
• Analysis point 4
Profit Before Tax MarginReturn on Equity ‐ ‐ ‐ ‐ ‐Return on Capital Employed ‐ ‐ ‐ ‐ ‐Return on Working Capital ‐ ‐ ‐ ‐ ‐Return on Assets ‐ ‐ ‐ ‐ ‐Return on Fixed Assets ‐ ‐ ‐ ‐ ‐
Ownership Structure
Cost Ratios ‐ ‐ ‐ ‐ ‐
Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐Administration costs (% of Sales) ‐ ‐ ‐ ‐ ‐Interest costs (% of Sales) ‐ ‐ ‐ ‐ ‐
Liquidity Ratios ‐ ‐ ‐ ‐ ‐
Share Holding Pattern
Total Paid‐up Capital ‐‐
Total Number of shareholders ‐‐
Current Ratio ‐ ‐ ‐ ‐ ‐Cash Ratio ‐ ‐ ‐ ‐ ‐
Leverage Ratios ‐ ‐ ‐ ‐ ‐
Debt to Equity Ratio ‐ ‐ ‐ ‐ ‐Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐
B%
A%
C%
Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐Interest Coverage Ratio ‐ ‐ ‐ ‐ ‐
Efficiency Ratios ‐ ‐ ‐ ‐ ‐
Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐Asset Turnover ‐ ‐ ‐ ‐ ‐Current Asset Turnover
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Source:
Current Asset Turnover ‐ ‐ ‐ ‐ ‐Working Capital Turnover ‐ ‐ ‐ ‐ ‐Capital Employed Turnover ‐ ‐ ‐ ‐ ‐
Note: y‐o‐y change in Profitability and Cost Ratios is represented in basis pointsImproved Decline
Industry AnalysisCoaching Classes Segments – Overview Size & Growth •A and B constitute the coaching classes market in India Entrance Test Prep Market
• X is subject‐based and highly dependent on the reputation of individual local teachers Market for the same is highly fragmented with classes often being run by X from residential premises
400
500
600
X%X%C
D
B
+U%E
INR bn Private Tuitions Market
• Entrance test preparation market is process driven as content can be standardized across centers More than X% of the total test preparation market is occupied by Y market 100
200
300
400
X%
Y%Y%
X%
Y%
X%
Y%
BA
Y%
020‐‐ 20‐‐20‐‐20‐‐20‐‐
Private Tuitions Market Break‐up (20‐‐) Entrance Test Prep Market Break‐up (20‐‐)
Y% X%C
B A
U% X%
A
Z% V% ED
Y%
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Source:
B
Competitive Landscape (4/4)Competitive Scenario
Company Name AakashBrilliant Career
FIITJEE Gateforum IMS KalrashuklaMT
PRIME TIME VidyasagarCompany Name AakashTutorials Forum
FIITJEE Gateforum IMS KalrashuklaEducare
PRIME TIME Vidyasagar
Number of Centres
Study ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Information ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Examination ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Financial Information (INR mn – FY 2010)
Total Revenue ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Net Profit/(loss) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Geographic Presence (India)
Zone A H M L H M M NA NA L L NA
Zone B M L M M L M NA NA M L NA
Zone C M NA H L M L H H H M H
Zone D L H M M H H NA L M H NA
Market Segmentation (courses/subjects)
Course A
Course B
Course C
Course D
Course E
Course F
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Source: Offered Not OfferedH: High; L: Low; M: MediumSAMPLE
Thank you for the attention
Career Forum Ltd. is a part of Netscribes’ Education Company Profile Series. F d t il d i f ti t i d h i t l t tFor more detailed information or customized research requirements please contact:
Gaurav KumarPhone: +91 33 4064 6214
Jitendra PunjabiPhone: +91 33 4064 6214
E‐Mail: [email protected] E‐Mail: [email protected]
About NetscribesNetscribes is a knowledge‐consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment & business research, business & corporate intelligence, content‐management services, and knowledge‐software services. At its core lies a true value proposition that draws upon a vast knowledge base. Netscribes is a one‐stop shop designed to fulfil clients’ profitability and growth objectives.
This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt. Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes (India) Pvt. Ltd. and no part may be reproduced without prior written permission.
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