company profile : firefly e ventures ltd
DESCRIPTION
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Firefly e‐Ventures Ltd. – HT Campus
October 2013
Contents
Executive SummaryFactsheetFactsheetOffices & Centers – HT CampusProducts & ServicesFirefly e Ventures LtdFirefly e‐Ventures Ltd.HT Campus
Key PeopleSWOT Analysis HT Campus
Firefly e‐Ventures Ltd. – HT CampusSWOT Analysis – HT CampusFinancial ProfileIndustry AnalysisCompetitive Landscape – HT CampusAppendix
2
Executive Summary
Company• Firefly e‐Ventures Ltd. is a subsidiary of Company 1 and focuses on creating and building brands and businesses in the Internet media spaceCompany
Descriptionbusinesses in the Internet media space
• HT Campus is an education portal run by Firefly e‐Ventures and provides information on various courses, its future prospects, and colleges which offer these courses
Key Products and • Firefly e Ventures operates the following online brands : Business 1 Business 2 Business 3 and Business 4
Services• Firefly e‐Ventures operates the following online brands : Business 1, Business 2, Business 3 and Business 4
SWOT Analysis
• HT Campus’ broad service portfolio and backing from the well known and reputed Company 1 is one of its major strengths
• The company can reap significant benefits from increased willingness to spend on education and the rise inThe company can reap significant benefits from increased willingness to spend on education and the rise in purchasing power of India’s middle class population
• Firefly e‐Ventures Ltd. generated total revenues of INR ‘d1’ mn in the fiscal year FY 2012 registering a y‐o‐y increase of ‘x’ per cent. It incurred a net loss of INR ‘d2’ mn in FY 2012 as compared to a net loss of INR ‘c2’
i FY 2011Financial Profile
mn in FY 2011
• Financial profile of the company includes the balance sheet and profit and loss account for FY 2009 – 2012 and the key ratios depicting the key financial figures for the same period, giving an insight into the company's financial performance SAMPLE
Industry Analysis• Higher education market in India was estimated at INR ‘p’ bn in 2010 and is expected to grow at a CAGR of ‘y’ per cent to reach INR ‘u’ bn by 2015
• Higher education market has a ‘z’% share of the private education sector
C titi
SAMPLE
3
Competitive Landscape
• Key competitors for HT Campus can be enlisted as Company A, Company B and Company C
FactsheetBasic Information
•Firefly e‐Ventures Ltd. is a wholly‐owned subsidiary of
Brief Description
I d t–
the Company 1 It is the Internet arm of Company 1
• It was incorporated in Jun 20‐‐ and in Nov 20‐‐ it acquired Company 2, a social networking website
Industry
Registered Office –
• It focuses on creating and building brands and businesses in the Internet media space
• It operates a number of brands such as Business 1, Business 2, Business 3 and Business 4Fi fl bi C 1’ i f th
Tel No. –
Website – • Firefly combines Company 1’s experience as one of the largest and most respected names in India’s media industry, with innovation and energy required to operate in the Internet space
•Compelling product ideas, creative use of designs and
ebs e
Year of Incorporation –
Ownership –
SAMPLECompelling product ideas, creative use of designs and intuitive user interface, along with a knowledgeable sales force and customer service team, continue to be the main hallmarks of the company
Revenue –
Fiscal Year End –
A dit SAMPLE Auditor –
Key Competitors(of HT Campus) –
Brief History• In Apr20‐‐, the company launched a career portal Portal AI S 20 P t l A d th 1 i t d
4
• In Sep 20‐‐, Portal A crossed the 1 mn registered users landmark
Offices & Centers – HT Campus (1/2)
SAMPLERegistered Office
Regional Offices
SAMPLE
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Regional Offices
Products & Services – Firefly e‐Ventures Ltd. (1/4)
Firefly e‐Ventures Ltd.e y e e tu es td.
HTCampus.com Business 2
SAMPLE Business 3Business 3
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Products & Services – Firefly e‐Ventures Ltd. (2/4)
HTCampus.comp
•HTCampus.com was launched by Firefly e‐Ventures Ltd. in Jul 20‐‐• It is an education portal aimed at ‐‐• It provides ‐‐• It also provides comprehensive, updated and reliable information on ‐‐• It even has innovative tools such as ‐‐• It also has a ‐‐ feature which enables users to ‐‐• It also provides ‐‐
SAMPLE•It even has a section on ‐‐• ‐‐ on the site, segregated according to ‐‐ acts as a platform through which the different users can connect and interact
• It has a good offline presence as well with ‐‐ offices across the countrySAMPLE
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Products & Services – HT Campus (1/4)
HT CampusCa pus
Segment 1 Segment 4Segment 2 Segment 3
SAMPLE Segment 6Segment 5 Segment 7
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Products & Services – HT Campus (2/4)
Segment 1 Segment 2g g
•HT Campus offers information on various categories of ‐‐ courses
• It helps students wanting to pursue ‐‐ by providing •HT Campus site provides information to students them information regarding various colleges offering ‐‐ courses in India
• Categories of ‐‐ course that it provides information on are: –
who have ‐‐ on what courses can be pursued• It provides students options to select various popular courses
• It provides students information on ‐‐• Students can choose from various categories and
– – – – – –
• Students can choose from various categories and sub‐categories on the HT Campus website
• Categories of courses listed on the website include: – – –
– – – – – –
– – – – – –
SAMPLE – – – – – –
• Each of these categories have several sub‐categories listed under them which provide detailed information to students about the various courses
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–
Key People (1/2)Business Head
P 1
Chief Financial Officer
P 2Person 1Business HeadAge : Since:
Person 2Chief Financial OfficerAge : Since:
Current Position: • –
l f• –
Current Position: • –
lifi i• –
Qualification:• –
Qualification:• –
SAMPLE Work Experience: • –• –• –
Work Experience: • –• –• –
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SWOT Analysis – HT Campus (1/2)
Strengths Weaknesses
Strength 1:• –• –
Weakness 1:• –• –
• –
Strength 2:• –
• –
Weakness 2:• –
Internal Factors
• –• –
• –• –
SAMPLE
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SWOT Analysis – HT Campus (2/2)
Opportunities Threats
Opportunity 1:• –• –
Threat 1:• –• –
• –
Opportunity 2:• –
• –
Threat 2:• –
External Factors
• –• –
• –• –
SAMPLE
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Financial Profile
P i l 2009 2010 2011 2012
Financial Snapshot Profit & Loss StatementNet Profit/LossTotal Income
Particulars 2009 2010 2011 2012
Income from Operations
Other Income
200
100
INR mn
d1c1
b1a1
/
Other Income
Total Income
Expenditure (below)
0
‐100
300
‐200
d22b2
a1
Operating expenses
Interest Expenses
‐300
‐400
2012
‐d2
2011
‐c2
2010
‐b2
2009
‐a2
Financial SummaryDepreciation
Total Expenditure
Financial Summary • Analysis Point 1
• Analysis Point 2
• Analysis Point 3
SAMPLE Operating Income\EBIT
Profit/(Loss) before Tax
P fit/(L )
y
• Analysis Point 4
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Profit/(Loss) after Tax
Note: All figures are in INR and are for Financial year ending 31st March
Key Financial Figures
Particulars 2009 2010 2011 2012
Balance Sheet (1/2)
Particulars 2009 2010 2011 2012
Sources of Funds
Shareholders' funds [Abstract]
‐ Share Capital
‐ Reserves and Surplus
Loan funds [Abstract]
‐ Unsecured Loans
Total Liabilities
Application of Funds
Fixed Assets [Abstract]
‐ Gross Block
– Less: Depreciation
Net Block
Capital Work in Progress
SAMPLE Capital Work in Progress
Net Current Assets/Working Capital
Profit and Loss Account
Deferred Tax Asset
14
f
Total Assets
Note: All figures are in INR and are for financial year ending 31st March
Ratio AnalysisKey Ratios Key Ratio Analysis
• Analysis Point 1Particularsy‐o‐y change 2012 2011 2010 2009 Analysis Point 1
• Analysis Point 2
• Analysis Point 3
• Analysis Point 4
Particulars change (2012‐11)
2012 2011 2010 2009
Profitability RatiosOperating MarginNet MarginProfit Before Tax Margin
• Analysis Point 5
• Analysis Point 6
Return on EquityReturn on Capital EmployedReturn on Working CapitalReturn on AssetsReturn on Fixed AssetsCost RatiosOperating costs (% of Sales)Administration costs (% of Sales)
Interest costs (% of Sales)Liquidity Ratiosq yCurrent RatioCash RatioLeverage RatiosDebt to Equity RatioDebt to Capital Ratio
SAMPLE Interest Coverage RatioEfficiency RatiosFixed Asset TurnoverAsset TurnoverCurrent Asset Turnover
ki i l
15
Improved Declined
Working Capital TurnoverCapital Employed Turnover
Annual Financial RatiosProfitability Ratios
02009 2010 2011 2012
100
4 000
‐3,000
‐2,000
‐1,000
‐50
0
50
2009 2010 2011 2012
‐5,000
‐4,000
‐100
50
SAMPLE 300
400
‐400
‐200
02009 2010 2011 2012
0
100
200
2009 2010 2011 2012‐1,200
‐1,000
‐800
‐600
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‐1002009 2010 2011 2012
‐1,400
Industry AnalysisIndian Higher Education Market – Overview
INR bn
Higher Education Market Size & Growth
• Indian higher education sector has emerged as one of
1,000
1,500 g1x%
d1f1
INR bn
c1b1
a1
• Indian higher education sector has emerged as one of the largest in the world, with ‘p’ mn students enrolled in over ‘q’ institutions Number of higher education institutions has grown at a CAGR of ‘w’%
0
500
CAGR of w %
Student enrollment in the higher education sector has grown at a CAGR of ‘z’%
Gross Enrollment Ratio (GER) currently stands at about ‘y’%
SAMPLE 0
2014e2013e 2015e201220112010
Private Education Market Segmentation
y %
• Indian education sector has seen investment by both government and private investors
• Government of India spent approximately ‘u’% of the GDP on education between 20xx‐yy It has set itself a highly aggressive target of achieving ‘v’% GER by 20zz which translates into enrolment of ‘r’ mn students in the higher education sector f2%
c2&%
b2%22%
d2%Higher EducationK‐12
Coaching InstitutionsPre Schools
• Higher education sectors suffer from imbalanced growth across the country Rural areas have just ‘’k’% of the total professional colleges
Similarly, about ‘h’% of all Higher Education Institutions are
a2%
Vocational Training
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located in the –– region of India2011
Competitive Landscape – HT Campus (1/2)
Company Name Description
Company A•–•–•–•–
SAMPLECompany B
•–•–•–
SAMPLE •–
Company C•–•–•–•–
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