ed ventures e learning pvt. ltd. - company profile

ED Ventures E‐Learning Pvt. Ltd.September 2011

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Contents

Executive Summary

Factsheet

Offices & Centres

Business Model

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Recent News

Appendix

ED Ventures E‐Learning Pvt. Ltd.

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Executive Summary

Company Description

• ED Ventures E‐Learning Pvt. Ltd. ( Ed Ventures) is headquartered in City 1, Country 1

• It specializes in the Area A, B , C , D etc

Business Model • It primarily generates revenue through its services offerings in the domains of A, B, C, D etc.

SWOT Analysis• Strength 1 is one of its major strengths, however weakness 1 is one of the key areas of concern

• Ed Ventures reap significant benefits owing to opportunity 1 while threat 1 can hamper the strategic initiatives and growth prospects of the organization

Financial Profile

• Ed Ventures generated total revenues of INR X mn in the fiscal year (FY) 20‐‐ registering a y‐o‐y increase of x per cent. However, it incurred a net loss of INR Y mn in FY 20‐‐ as compared to a net profit 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, I and J

• Formal education system includes segments such as , K and L, whereas the informal education system includes M, N, O and P

• Vocational training market is currently estimated to be worth INR U bn and is poised to grow at v per cent CAGR to reach INR Z bn by 20‐‐

• The market is divided into segments like A,B,C,D,E etc

Competitive Landscape

• Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2

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SAMPLE

Factsheet (1/2)Basic Information

• ED Ventures E‐Learning Pvt. Ltd. ( Ed Ventures) is headquartered

in City 1, Country 1

• It specializes in the Area A, B , C , D etc

• Its services include serve 1, 2, 3, 4, 5, 6, 7 etc

• Ed Ventures’ products such as X and Y are made to meet the

daily requirements of an administrator. It also provides online

courses on Z

• It has a team of highly qualified and trained professionals who

possess expertise in Expertise 1

• Its practice of following an K approach with its ability to L helps

it to take care of the client’s M needs

• Using new technologies and the expertise of its team members,

ED Ventures provide high quality service and also backs it with y

per cent Guarantee

Brief Description

Year of Incorporation

Industry

Corporate Address

Tel No.

Fax No.

Website

Ownership

Revenue

Fiscal Year End

Auditor

Competitors

Brief History

• 20‐‐:Source:

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Offices & Centres – India

HQ Office

Ed Ventures Office

Source: Note: The mappings also exhibit major cities with multiple centresNote: The map may not exhibit all centres

‐ ‐State 1

Region / State

Centres

SAMPLE

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Business Model ‐ Summary

ED Ventures E‐Learning Pvt. Ltd.

Category 1 Category 3Category 2

Type 1

Type 2

Type 3

Type 1

Type 2

Type 3

Type 1

Type 2

Type 3

Type 4 Type 4

Source:

SAMPLE

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SAMPLE

Key People

Source:

‐20‐‐‐‐DirectorPerson 4

‐20‐‐‐‐DirectorPerson 3

‐‐

‐‐

‐‐

‐‐

Age Name Designation Year of Joining No. of Shares held

Person 1 Executive Director 20‐‐ ‐

Person 2 Executive Director 20‐‐ ‐

Person 5 Shareholder ‐‐ ‐

Person 6 Shareholder ‐‐ ‐

Total ‐

Shareholding Pattern

100%

A

Note: Share Holding Pattern is as per AGM dated 30th Sep 2010

Total Paid‐up Capital INR X

Number of Shareholders ‐

Ownership Structure

8

SAMPLE

SWOT Analysis

• Strength 1:

• Strength 2 :

•Weakness 1:

•Weakness 2:

• Opportunity 1:

• Opportunity 2 :

• Threat 1:

• Threat 2:

Strengths Weaknesses

Opportunities Threats

Source:

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SAMPLE

Ratio AnalysisKey Ratios

Note: y‐o‐y change in Profitability and Cost Ratios is represented in basis points

Key Ratio Analysis

Improved Decline

• Analysis Point 1







Particulars y‐o‐y change

(2010‐09)2010 2009 2008 2007

Profitability Ratios

Operating Margin ‐ ‐ ‐ ‐ ‐

Net Margin ‐ ‐ ‐ ‐ ‐

Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐

Return on Equity ‐ ‐ ‐ ‐ ‐

Return on Capital Employed ‐ ‐ ‐ ‐ ‐

Return on Working Capital ‐ ‐ ‐ ‐ ‐

Return on Assets ‐ ‐ ‐ ‐ ‐

Return on Fixed Assets ‐ ‐ ‐ ‐ ‐

Cost Ratios ‐ ‐ ‐ ‐ ‐

Operating costs ‐ ‐ ‐ ‐ ‐

Interest costs ‐ ‐ ‐ ‐ ‐

Liquidity Ratios ‐ ‐ ‐ ‐ ‐

Current Ratio ‐ ‐ ‐ ‐ ‐

Cash Ratio ‐ ‐ ‐ ‐ ‐

Leverage Ratios ‐ ‐ ‐ ‐ ‐

Debt to Equity Ratio ‐ ‐ ‐ ‐ ‐

Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐

Interest Coverage Ratio ‐ ‐ ‐ ‐ ‐

Efficiency Ratios ‐ ‐ ‐ ‐ ‐

Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐

Asset Turnover ‐ ‐ ‐ ‐ ‐

Current Asset Turnover ‐ ‐ ‐ ‐ ‐Working Capital Turnover ‐ ‐ ‐ ‐ ‐Capital Employed Turnover ‐ ‐ ‐ ‐ ‐

Source:

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SAMPLE

Industry Analysise‐learning Market – Overview Size & Growth (2008 ‐2012e)

Source:

Education Market Segmentation

49%12%

Note:

y%x%

w%v%u%

t%

s%

r%

q%

p%

JIHGFEDCBA

• e‐learning market in India is estimated worth INR A bn in 20‐‐

and is expected to grow at a CAGR of x per cent to reach INR B

bn in 20‐‐

• E‐learning comprises –

• Segment 1

• Segment 2

• Segment 3

• Segment 4

• Some of the major drivers identified in the market include:

• Factor 1

• Factor 2

• Factor 3

• The major trends observed in the e‐learning market are:

• Trend 1

• Trend 2

• Trend 3

• Trend 4

0

50

100

150

200

INR bn

20‐‐ 20‐‐e

Q+ u %

P

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Competitive Landscape (3/3)Competitive Scenario

Course G

Course B

Course C

Course D

Major Market Segments (courses/subjects)

Financial Information (INR mn – FY 2010)

‐

‐

W3Varsity

Course F

Course H

Course E

‐

‐

ED Ventures

‐

‐

Course A

eLearning:

‐‐‐‐Net Profit/(loss)

‐‐‐‐Total Revenue

Zeus SystemsSwift SolutionMSL Learning4C LearningExcelsoft Company Name

Offered Not OfferedH: High; L: Low; M: Medium

Source: SAMPLE

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