Professional Documents
Culture Documents
HTCampus
October2013
Contents
FireflyeVenturesLtd. HTCampus
ExecutiveSummary
Company Description KeyProductsand Services SWOTAnalysis
FireflyeVenturesLtd.isasubsidiaryofCompany1andfocusesoncreatingandbuildingbrandsand businessesintheInternetmediaspace HTCampusisaneducationportalrunbyFireflyeVenturesandprovidesinformationonvariouscourses,its futureprospects,andcollegeswhichofferthesecourses
FireflyeVenturesoperatesthefollowingonlinebrands:Business1, 1 Business2, 2 Business3andBusiness4 HTCampusbroadserviceportfolioandbackingfromthewellknownandreputedCompany1isoneofits majorstrengths Thecompanycanreapsignificantbenefitsfromincreasedwillingnesstospendoneducationandtherisein purchasingpowerofIndiasmiddleclasspopulation FireflyeVenturesLtd.generatedtotalrevenuesofINRd1mninthefiscalyearFY2012registeringayoy increaseofxpercent.ItincurredanetlossofINRd2mninFY2012ascomparedtoanetlossofINRc2 mnin i FY2011 FinancialprofileofthecompanyincludesthebalancesheetandprofitandlossaccountforFY2009 2012 andthekeyratiosdepictingthekeyfinancialfiguresforthesameperiod,givinganinsightintothe company'sfinancialperformance HighereducationmarketinIndiawasestimatedatINRpbnin2010andisexpectedtogrowataCAGRof ypercenttoreachINRubnby2015 Highereducationmarkethasaz%shareoftheprivateeducationsector
FinancialProfile
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KeycompetitorsforHTCampuscanbeenlistedasCompanyA,CompanyBandCompanyC
Factsheet
Basic Information
I d t Industry
BriefDescription
FireflyeVenturesLtd.isawhollyownedsubsidiaryof theCompany1
ItistheInternetarmofCompany1
RegisteredOffice
TelNo. Website ebs e YearofIncorporation Ownership Revenue FiscalYearEnd A dit Auditor KeyCompetitors (ofHTCampus)
ItwasincorporatedinJun20 andinNov20 it acquiredCompany2,asocialnetworkingwebsite Itfocusesoncreatingandbuildingbrandsand businessesintheInternetmediaspace ItoperatesanumberofbrandssuchasBusiness1, Business2,Business3andBusiness4 Firefly Fi fl combines bi C Company1 1sexperience i asoneof fth the largestandmostrespectednamesinIndiasmedia industry,withinnovationandenergyrequiredto operateintheInternetspace Compellingproductideas,creativeuseofdesignsand intuitiveuserinterface,alongwithaknowledgeable salesforceandcustomerserviceteam,continuetobe themainhallmarksofthecompany
BriefHistory
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Offices&Centers HTCampus(1/2)
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RegisteredOffice RegionalOffices 5
Products&Services FireflyeVenturesLtd.(1/4)
Firefly e yeVentures e tu esLtd. td.
HTCampus.com
Business2
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Business3 Business3
Products&Services FireflyeVenturesLtd.(2/4)
HTCampus.com p
HTCampus.comwaslaunchedbyFireflyeVenturesLtd.inJul20 Itisaneducationportalaimedat Itprovides Italsoprovidescomprehensive,updatedandreliableinformationon Itevenhasinnovativetoolssuchas Italsohasa featurewhichenablesusersto Italsoprovides Itevenhasasectionon onthesite,segregatedaccordingto actsasaplatformthroughwhichthedifferentuserscanconnectand interact Ithasagoodofflinepresenceaswellwith officesacrossthecountry
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Products&Services HTCampus(1/4)
HTCampus Ca pus
Segment1
Segment2
Segment3
Segment4
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Segment5 Segment6 Segment7
Products&Services HTCampus(2/4)
Segment g 1
HTCampusoffersinformationonvarious categoriesof courses Ithelpsstudentswantingtopursue byproviding theminformationregardingvariouscolleges offering coursesinIndia Categoriesof coursethatitprovidesinformation onare:
Segment g 2
HTCampussiteprovidesinformationtostudents whohave onwhatcoursescanbepursued Itprovidesstudentsoptionstoselectvarious popularcourses Itprovidesstudentsinformationon Studentscanchoosefromvariouscategoriesand subcategoriesontheHTCampuswebsite Categoriesofcourseslistedonthewebsite include:
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KeyPeople(1/2)
BusinessHead
Person1 P BusinessHead Age :
Since:
ChiefFinancialOfficer
Person2 P ChiefFinancialOfficer Age :
Since:
CurrentPosition:
CurrentPosition:
Qualification: lf
Qualification: lifi i
WorkExperience:
WorkExperience:
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SWOTAnalysis HTCampus(1/2)
Strengths Strength1: Strength2: Weakness1: Weakness2: Weaknesses
Internal Factors
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SWOTAnalysis HTCampus(2/2)
Opportunities Opportunity1: Opportunity2: Threat1: Threat2: Threats
External Factors
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FinancialProfile
FinancialSnapshot
TotalIncome INRmn 200 100 0 100 200 300 400 a2 2009 2010 2011 2012 b2 c2 2 d2 Expenditure(below) Operating expenses Interest Expenses Depreciation Total Expenditure Operating Income\EBIT Profit/(Loss) beforeTax Profit/(Loss) P fit/(L ) afterTax
Note:AllfiguresareinINRandareforFinancialyearending31st March
Profit&LossStatement
NetProfit/Loss /
P i l Particulars
d1 Incomefrom Operations OtherIncome TotalIncome
2009
2010
2011
2012
a1
b1
c1
FinancialSummary
AnalysisPoint1 AnalysisPoint2 Analysis y Point3 AnalysisPoint4
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KeyFinancialFigures
BalanceSheet(1/2)
Particulars
Shareholders'funds[Abstract] ShareCapital ReservesandSurplus Loanfunds[Abstract] UnsecuredLoans TotalLiabilities ApplicationofFunds FixedAssets[Abstract] GrossBlock Less:Depreciation NetBlock CapitalWorkinProgress NetCurrentAssets/WorkingCapital ProfitandLossAccount Deferred f TaxAsset TotalAssets
Note:AllfiguresareinINRandareforfinancialyearending31st March
2009
SourcesofFunds
2010
2011
2012
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RatioAnalysis
KeyRatios
Particulars yoy change (201211) 2012 2011 2010 2009
KeyRatioAnalysis
AnalysisPoint1 AnalysisPoint2 AnalysisPoint3 AnalysisPoint4 AnalysisPoint5 AnalysisPoint6
ProfitabilityRatios
OperatingMargin NetMargin ProfitBeforeTaxMargin ReturnonEquity ReturnonCapitalEmployed ReturnonWorkingCapital ReturnonAssets ReturnonFixedAssets
CostRatios
Operatingcosts(%ofSales) Administrationcosts(%of Sales) Interestcosts(%ofSales)
Liquidity q yRatios
CurrentRatio CashRatio
LeverageRatios
DebttoEquityRatio DebttoCapitalRatio InterestCoverageRatio
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Improved Declined
EfficiencyRatios
FixedAssetTurnover AssetTurnover CurrentAssetTurnover Working ki Capital i lTurnover CapitalEmployedTurnover
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AnnualFinancial Ratios
ProfitabilityRatios
2010
2011
2012
2009 0
400 300
SAMPLE
2010 2011
2012
2010
2011
2012
1,200 1,400
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IndustryAnalysis
IndianHigherEducationMarket Overview
Indianhighereducationsectorhasemergedasoneof thelargestintheworld,withpmnstudents enrolledinoverqinstitutions
Numberofhighereducationinstitutionshasgrownata CAGRofw% w% Studentenrollmentinthehighereducationsectorhas grownataCAGRofz% GrossEnrollmentRatio(GER)currentlystandsatabout y% y%
HigherEducationMarketSize&Growth
INRbn
1,500
x% b1 c1 d1
g1 f1
1,000
a1
500
2010
PrivateEducationMarketSegmentation
K12 c2&% d2% f2% b2%22% HigherEducation CoachingInstitutions PreSchools VocationalTraining a2%
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2011
2012
2013e
2014e
2015e
Highereducationsectorssufferfromimbalanced growthacrossthecountry
Ruralareashavejustk%ofthetotalprofessionalcolleges Similarly,abouth%ofallHigherEducationInstitutionsare locatedinthe regionofIndia
2011
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CompetitiveLandscape HTCampus(1/2)
CompanyName Description
CompanyA
CompanyB
SAMPLE
CompanyC
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Thankyoufortheattention
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