Mt Educare Ltd · NSE:MTEDUCARE

Mt Educare — Q3 FY2014 Earnings Presentation

9 slides from Mt Educare's earnings presentation, February 2014

  1. Slide 1: Investor Update Q3 FY 13-14

    February 2014 Investor Update Q3 FY 13-14

  2. Slide 2: Index

    Index  Executive Summary  Geographical Presence  Quarterly and YTD Financials  Division Wise Revenue  Shareholding Pattern 2

  3. Slide 3: Executive Summary

    Executive Summary  Mahesh Tutorials – now a 25 year old brand; Coaching services being provided by Mr. Mahesh Shetty since 1988 under the brand name ‘MAHESH TUTORIALS’  Operates under three business verticals – School, Science and Commerce; Diversified product offerings catering to students right

  4. Slide 4: Geographical Presence

    Geographical Presence Growing No. of Locations v 3 122 1 31 2007 2013 5 No. of Locations over the years 16 FY/Quarter No. of Locations 98 Dec. 2013 138* FY 13 122 FY 12 114 13 FY 11 103 * Includes 4 Lakshya locations added w.e.f. April 1, 2013. 2 4

  5. Slide 5: Quarterly and YTD Financials – Consolidated

    QUARTERLY AND YTD FINANCIALS – CONSOLIDATED INR in Lakhs For the nine For the nine For the quarter For the quarter For year ended Particulars months ended months ended ended 31st Dec ended 31st Dec 31st March 2013 31st Dec 2013 31st Dec 2012 2013 2012 Fee Income 15,499.00 11,739.83 4,881.28 3,696.08

  6. Slide 6: Quarterly Highlights – Consolidated

    QUARTERLY HIGHLIGHTS – CONSOLIDATED • The figures for the nine months ended December 31, 2013 related to other expenses includes `188.86 lakhs spent on advertising expense related to special corporate branding campaign on the eve of completion of 25 years of MT. • Adjusted for the above one-time exp

  7. Slide 7: Division Wise Revenue - Consolidated

    Division Wise Revenue - Consolidated (Revenue - INR in lakhs) YTD FY 14 YTD FY 13 FY 12-13 YTD FY 14 YTD FY 13 FY 12-13 Commerce School Revenue 6,889 5,604 7,044 Revenue 2,856 2,352 3,264 No. of Students 34,319 32,880 33,224 No. of Students 21,988 19,830 22,088 Serviced* Serviced* YTD FY 14 YTD FY 1

  8. Slide 8: Shareholding Pattern as of December 31, 2013

    Shareholding Pattern as of December 31, 2013 Category % Share-holding 11% Promoter & Promoter Group 45.3 20% Directors/Top Management 10.8 Mutual Funds / FI /FII / Banks 20.0 45% 4% Bodies Corporate 3.9 20% Promoter & Promoter Group Companies Large / Small Individual Investors 20.0 Directors/KMP Tot

  9. Slide 9: Thank You

    Thank You

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