Speakwell Enterprises Pvt. Ltd .- Company Profile 2011
-
Upload
netscribes-inc -
Category
Education
-
view
649 -
download
0
description
Transcript of Speakwell Enterprises Pvt. Ltd .- Company Profile 2011
July 2011
Speakwell Enterprises Pvt.
Ltd.
2
Contents
Speakwell Enterprises Pvt.
Ltd.
�Executive Summary
�Factsheet
�Offices & Centres
�Business Model
�Key People
�SWOT Analysis
�Financial Profile
�Industry Analysis
�Competitive Landscape
�Competitive Benchmarking
�Recent News
�Appendix
3
Executive Summary
Company
Description
• Speakwell Enterprises Pvt. Ltd. offers spoken English classes to students and corporate training to
professionals
• The company runs a successful chain of X centres and has its network across A, B, C and D
Business Model• It primarily functions under four broad categories, P, Q, R and S
SWOT Analysis
• The company’s Strength 1 are some 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 can hamper the strategic
initiatives and growth prospects of the organization
Financial Profile
• Speakwell Enterprises Pvt. Ltd generated total revenues of INR A mn in the fiscal year (FY) 20-- registering a
y-o-y growth of over B times the previous year figures. Whereas the company earned a net profit of INR C
mn in FY 20--, an increase of y per cent y-o-y
• 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-- 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, A and B
• Formal education system includes segments such as P and Q, whereas the informal education system
includes D, E and F
• Vocational training market is currently estimated to be worth INR S bn and is poised to grow at v per cent
CAGR to reach INR Y bn by 20--
• The market is divided into segments like G, H, I, J etc.
Competitive
Landscape
• Key competitors for the company is Competitor 1
• Competition in the coaching class industry is increasing steadily with many private chains opening their
institutions in different regions of the country
SAMPLE
4
SAMPLE
FactsheetBasic Information
• Speakwell Enterprises Pvt. Ltd. (Speakwell) is one of the
established institutions providing A and B to its students
• It operates more than X centres and has its network spread
across states In India including A, B, C and D
� --
• The company has four divisions, namely, P, Q, R and S
• Also, caters to students preparing for C and D
• It also provides corporate training in particular sectors including:
� --
� --
� --
� --
• It has a placement division namely, Z which fulfills the T of
students while enhancing their U
• The company also offers H for students seeking to go to foreign
countries for further studies
� --
Brief Description
•--Year of Incorporation
Industry •--
Corporate Address •--
Tel No. •--
Website •--
E-mail: •--
Year Founded •--
Ownership •--
Revenue •--
Fiscal Year End •--
Auditor •--
Industry Players •--
• 20--:
• 20--:
Source:
Brief History
5
Offices & Centres – India
HQ Office
Speakwell Study Centres
Source: Note:
----
----
----
----
----
----
Study Centres
-- --
-- --
-- --
-- --
-- --
-- --
-- --
-- --
-- --
-- --
Note:
SAMPLE
6
Key People (1/3)Director
Mr. X
Director
Age : --
Since: --
Current Position: • --
Professional History: • --
Qualification: • --
Mr. Y
Director
Age : --
Since: --
Current Position: • --
Professional History: • --
Qualification: • --
Director
Source:
Mr. Z
Director
Age : --
Since: --
Current Position: • --
Professional History: • --
Qualification: • --
Director
SAMPLE
7
SAMPLE
Key People (2/3)Director
Mr. B
Director
Age : --
Since: --
Current Position: • --
Professional History: • --
Others: • --
• --Qualification:
Mr. CDirectorAge : --Since: --
Current Position: • --
Professional History: • --
Others: • --
Director
Source:
• --Qualification:
Mr. A
Director
Age : --
Since: --
Current Position: • --
Professional History: • --
Others: • -- Director
8
SAMPLE
SWOT Analysis
• Strength 1:
• Strength 2:
• Weakness 1:
• Weakness 2:
• Opportunity 1:
• Opportunity 2:
• Opportunity 3
• Threat 1:
• Threat 2:
• Threat 3:
Strengths Weaknesses
Opportunities Threats
Source:
9
SAMPLE
Ratio AnalysisKey Ratios
------Interest Coverage Ratio
------Interest costs (% of Sales)
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
y-o-y change
(20--)
----Capital Employed Turnover
----Working Capital 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
----Administration costs (% of Sales)
----Operating costs (% of Sales)
----Cost Ratios
----Return on Fixed Assets
----Return on Assets
----Return on Working Capital
----Return on Capital Employed
----Return on Equity
----Profit Before Tax Margin
----Net Margin
Particulars 20-- 20--
Profitability Ratios -- --
Operating Margin -- --
Source:Note:
Key Ratio Analysis
Improve Decline
• Analysis Point 1
• Analysis Point 2
• Analysis Point 3
• Analysis Point 4
• Analysis Point 5
• Analysis Point 6
• Analysis Point 7
10
SAMPLE
Industry AnalysisVocational Training Industry – Overview Size & Growth
Source:
Market Segmentation
• Vocational training market is currently estimated to be
worth INR X bn and is poised to grow at u per cent
CAGR to reach INR Y bn by 20--
• Some major segments in vocational training in India
include Segment A, Segment B, Segment C, Segment D
and Segment E
• Based on the trends of employability in the industry,
Segment F. Segment G, Segment H, Segment I, Segment J
are the emerging segments
• It is a developing market with strong opportunity for
new players
• Private players operate free of any regulations i.e. no
governing/ regulatory bodies
• Factors driving growth for the market include -
� Factor 1
� Factor 2
� Factor3
� Factor 4
• Visible trends in the market are -
� Trend 1
� Trend 2
� Trend 3
� Trend 4
0
50
100
150
200
INR bn
+ u %
20--e
T
20--e
S
20--e
R
20--e
Q
20--
P
Others
p%E
o%
Dn%
C
m%B
l %
Ak%
11
Competitive Landscape (3/3)
Source:
Competitive Scenario
Major Market Segments (courses/subjects)
Geographic Presence (India)
Financial Information (INR mn – FY 2010)
Number of Centres
L
M
L
H
--
--
--
BSL Training
M
H
NA
Course E
Course F
Course D
Course C
Course B
H
M
M
L
--
--
--
Veta
M
--
--
Course A
Spoken English :
MHNALZone D
MMHMZone C
LLNANAZone B
HMNAHZone A
--------Net Profit/(loss)
--------Total Revenue
----------Study Centres
SpeakwellSmarttalkRussell’sBM EnglishBafelCompany Name
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
��
�
� Offered � Not OfferedH: High; L: Low; M: Medium
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
�
SAMPLE
12
Thank you for the attention
www.netscribes.com
About Netscribes
Netscribes is a knowledge-consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment
& business research, business & corporate intelligence, content-management services, and knowledge-software services. At its core lies a
true value proposition that draws upon a vast knowledge base. Netscribes is a one-stop shop designed to fulfil clients’ profitability and
growth objectives.
Speakwell Enterprises Pvt. Ltd. is a part of Netscribes’ Education Company Profile
Series. For more detailed information or customized research requirements please contact:
This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt.
Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes
(India) Pvt. Ltd. and no part may be reproduced without prior written permission.
Gagan UppalPhone: +91 22 4098 7530
E-Mail: [email protected]
Jitendra PunjabiPhone: +91 33 4064 6215
E-Mail: [email protected]