4C learning solutions pvt. ltd. - Company Profile

4C‐Learning Solutions Pvt. Ltd.September 2011

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Contents

Executive Summary

Factsheet

Offices & Centres

Business Model

Key People

SWOT Analysis

Expansion Plans

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

4C‐Learning Solutions Pvt. Ltd.

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Executive Summary

Company Description

• 4C‐Learning Solutions Pvt. Ltd. offers eLearning courses to students and professionals

• It provides customized courses for A, B and C

Business Model • It provides services such as P, Q, R, S, T, U and V

SWOT Analysis

• Strength 1 is one of its major strengths; however Weakness 1 is one of the key areas of concern

• The company can reap significant benefits owing to Opportunity 1 while Threat 1 may have an adverse affect on the strategic initiatives and growth prospects of the organization

Financial Profile

• 4C‐Learning Solutions Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 20‐‐ registering a y‐o‐y increase of x per cent. It earned a net profit of INR B mn in FY 20‐‐ as compared to a net profit of INR C 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 G bn and is broadly divided into education systems namely, A and B

• Formal education system includes segments such as C and D, whereas the informal education system includes key segments such as G, H and I

• e‐Learning market in India is estimated worth INR R bn in 20‐‐ and is expected to grow at a CAGR of y per cent to reach INR S bn in 20‐‐

• The market is divided into segments such as J, K and L

Competitive Landscape

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

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SAMPLE

Factsheet (1/3)Basic Information

• 4C‐Learning Solutions Pvt. Ltd. (4C‐Learning) was established in the year 20‐‐ and is one of the eminent eLearning service providers in the A

• It provides eLearning courses such as C, D, E, F, G, H, etc.

• It provides customized courses for P, Q and R

• It extends its services in domains such as M, N, O, P, etc.

• It extends its services in the K‐12 segment, in T, U, V and to S

K‐12: ‐‐

Corporations & NGOs: ‐‐

Organizations Worldwide: ‐‐

Individual Students: ‐‐

4C‐Learning Solutions provides W and J to organizations worldwide

• X, Y, Z based eLearning organizations outsource their V projectsto 4C‐Learning

Brief Description

‐‐Year of Incorporation

Industry ‐‐

Corporate Address ‐‐

Tel No. ‐‐

Website ‐‐

Year Founded ‐‐

Ownership ‐‐

Revenue ‐‐

Fiscal Year End ‐‐

Auditor ‐‐

Competitors ‐‐

• 20‐‐:

Brief History

Source:

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SAMPLE

Offices & Centres – India

HQ Office

4c‐Learning Centres

Note:Source:

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SAMPLE

Business Model

• A or B can opt for being a 4C‐Learning Education Partner

• 4C‐Learning will be providing the following support:‐

• Support 1

• Support 2

• Support 3

• Support 4

• Support 5

• Support 6

4C‐Learning Solutions Pvt. Ltd.

Format 1 Format 2

4C‐Learning Y Facts

•The 4C‐Learning Solutions Marketing Partner (4C‐LMP) provides opportunities via support of a common enterprise‐wide learning objective

• Support 1

• Support 2

• Support 3

4C‐Learning X Facts

Source:

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SAMPLE

Key PeopleManaging Director

• ‐‐Professional History:

Mr. XManaging DirectorAge : ‐‐Since: ‐‐

Current Position: • ‐‐

Qualification: • ‐‐

Mrs. YDirectorAge : ‐‐Since: ‐‐


Professional History: • ‐‐


Director

‐‐‐‐

Name No. of Shares held

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

Head Technology

75%

Shareholding Pattern

Mr. ZHead TechnologyAge : ‐‐Since: ‐‐


Professional History: • ‐‐


Source: Note:

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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:

Key Ratio Analysis

Improved Decline

‐‐‐‐‐Working Capital Turnover

‐‐‐‐‐Return On Working Capital

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

2008

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

y‐o‐y change

(2010‐09)

‐‐‐Capital Employed Turnover

‐‐‐Current Asset Turnover

‐‐‐Asset Turnover

‐‐‐Fixed Asset Turnover

‐‐‐Efficiency Ratios

‐‐‐Debt to Capital Ratio

‐‐‐Debt to Equity Ratio

‐‐‐Leverage Ratios

‐‐‐Cash Ratio

‐‐‐Current Ratio

‐‐‐Liquidity Ratios

‐‐‐Operating costs (% of Sales)

‐‐‐Cost Ratios

‐‐‐Return on Fixed Assets

‐‐‐Return on Assets

‐‐‐Return on Capital Employed

‐‐‐Return on Equity

‐‐‐Profit Before Tax Margin

‐‐‐Net Margin

Particulars 2010 2009 2007

Profitability Ratios

Operating Margin ‐ ‐ ‐

Source:

• Analysis Point 1







10

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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SAMPLE

Competitive Landscape (3/3)Competitive Scenario

eMBA courses

Software Development

Custom Application Development

Solution Implementation

Major Market Segments (courses/subjects)

Financial Information (INR mn – FY 2010)

‐

‐

W3Varsity

Multimedia and Animation

Mobile eLearning

Custom LMS

‐

‐

ED Ventures

‐

‐

Content Development

eLearning:

‐‐‐‐Net Profit/(loss)

‐‐‐‐Total Revenue

Zeus SystemsSwift SolutionMSL Learning4C LearningExcelsoft Company Name

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

Source:

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