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ICA Infotech Pvt. Ltd - Company Profile

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					ICA Infotech Pvt. Ltd.
August 2011
Contents


                         Executive Summary
                         Factsheet
                         Offices & Centres
                         Business Model
                         Key People
ICA Infotech Pvt. Ltd.   SWOT Analysis
                         Financial Profile
                         Competitive Landscape
                         Competitive Benchmarking
                         Industry Analysis
                         Recent News
                         Appendix



                                                    2
Executive Summary
                    • ICA Infotech Pvt..Ltd. (ICA Infotech) was found in 19-- and is headquartered in City 1
Company             • It currently has around X centres in Country 1
Description         • It offers Course 1,2,3 and 4

Business Model      • It primarily functions under two broad categories, self-owned centres and franchised centres

                    • Strength 1 is one of its major strengths, however weakness 1 is one of the key areas of concern
SWOT Analysis       • ICA Infotech can reap significant benefits owing to opportunity 1 while threat 1 can hamper the strategic
                      initiatives and growth prospects of the organization

                    • ICA Infotech has generated total revenues of INR X mn in the fiscal year (FY) 20-- from INR Y mn in FY 20--.
                      It incurred a net profit of INR U mn in FY 20--, while it reported a net loss of INR V mn in FY 20--
Financial Profile   • The financial profile of the company includes the profit & loss a/c and the balance sheet depicting the key
                      financial figures for the last X years along with an analysis of its key ratios that informs about the financial
                      health and capacity to run its operations

                    • 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 and O
Industry Analysis   • 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


                    • Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2
Competitive         • Competition in the vocational training industry is increasing steadily with many private chains opening their
Landscape             institutions in different regions of the country




                                                                                                                                         3
Factsheet
Basic Information       Brief Description
Industry                • ICA Infotech Pvt. Ltd. (ICA) was established in 19-- and is
                          headquartered in City 1 , State 1
Corporate Address           •The company is ISO --: --certified institute
                            •It has successfully trained more than X students
                        • The company operates through a dual model of self owned and
                          franchise system and currently has a network of more than Y
                          centres across Country 1
Tel No.                 • ICA provides Course 1, Course 2, Course 3, Course 4, Course 5 etc
Fax No.                 • The company has been actively involved with projects initiated
                          by A , Government of Country 1
Website                 • ICA provides guaranteed job opportunities to its students and is
                          running more than Z placement offices in this regard




                                         LE
Year Founded                •Feature 1

Year of Incorporation   • It works in alliance with



                                        P
                             • Institution 1
Ownership                    • Institution 2
Revenue

Fiscal Year End

Auditor
                                       M
                             • Institution 3, 4 and 5




                                     SA
Competitors


                        Brief History
                        •19--:


Source:

                                                                                         4
Offices & Centres – India




             PLE
            M
                            Delhi




           A
                              Noida




          S

                                                                    Andaman




                                                   HQ Office
                                                   Centres


                                      Note: The mappings exhibit major cities with multiple centres
Source:                                           This may not include all centres of the company

                                                                                               5
Business Model
                                               ICA Infotech Pvt. Ltd.




                                             PLE
                     Self Owned Centers



                                          SAM                                        Franchised Centers




                                          Pre-requisites for Franchising-Factsheet


             Grade                  Details          ICA – CIA          ICA Retail   ICA English          ICA Shine

 Requirement 1

  Requirement 2

  Requirement 3

  Requirement 4

  Requirement 5

  Requirement 6


Source:

                                                                                                                      6
Key People (1/2)
Director                                Shareholders of the Company
Mr. X                                           Name        Designation       Age        Year of
Director                                                                                 Joining
Age : --
Since 19--
Current Position:       • Director      A                    Director          --         20--

Professional History:   •-
                                        B                    Director          --         19--
Qualification:          •-
                        • -
                                        C                    Director          --         20--
Board Membership:       •-
                                        D                    Director          --         20--


Director                                Shareholders of the Company
Mr. Y
                                                   Name                   No. of Shares held
Director
Age : --                                Shareholder 1                               -
Since 19--
                                        Shareholder 2                               -
Current Position:       •-
                                        Shareholder 3                               -
Professional History:   •-
                        •-              Shareholder 4                               -
Qualification:          •-              Shareholder 5                               -
                        •-
                                        Shareholder 6                               -
                        •-
                        •-                          Total                           -
Board Membership:

Source:
                                     SAMPLE                                                        7
SWOT Analysis
                      Strengths                        Weakness
• Strength 1:                          • Weakness 1:




• Strength 2 :

                                        LE
                                       • Weakness 2:


                                       P
• Strength 3 :


                                    SAM• Weakness 3:




                    Opportunities                       Threats
• Opportunity 1:                       • Threat 1:




                                       • Threat 2:

• Opportunity 2 :




                                                                  8
 Ratio Analysis
 Key Ratios                                                                   Key Ratio Analysis
                                 y-o-y
         Particulars            change     2010     2009     2008      2007
                               (2010-09)
                                                                              • Analysis Point 1
 Profitability Ratios




                                                                                                LE
  Operating Margin                 -        -         -        -        -
  Net Margin                       -        -         -        -        -     • Analysis Point 2



                                                                                               P
  Profit Before Tax Margin         -        -         -        -        -
  Return on Equity                 -        -         -        -        -




                                                                                              M
  Return on Capital Employed       -        -         -        -        -
  Return on Working Capital        -        -         -        -        -
                                                                              • Analysis Point 3




                                                                                            SA
  Return on Assets                 -        -         -        -        -
  Return on Fixed Assets           -        -         -        -        -
Cost Ratios                        -        -         -        -        -     • Analysis Point 4
  Operating costs                  -        -         -        -        -
  Administration costs             -        -         -        -        -
  Interest costs                   -        -         -        -        -
Liquidity Ratios                   -        -         -        -        -     • Analysis Point 5
  Current Ratio                    -        -         -        -        -
  Cash Ratio                       -        -         -        -        -
Leverage Ratios                    -        -         -        -        -
                                                                              • Analysis Point 6
  Debt to Equity Ratio             -        -         -        -        -
  Debt to Capital Ratio            -        -         -        -        -
  Interest Coverage Ratio          -        -         -        -        -
Efficiency Ratios                  -        -         -        -        -     • Analysis Point 7
  Fixed Asset Turnover             -        -         -        -        -
  Asset Turnover                   -        -         -        -        -
  Current Asset Turnover           -        -         -        -        -
  Working Capital Turnover         -        -         -        -        -
  Capital Employed Turnover        -        -         -        -        -

 Source: Netscribes Analysis                      Improved   Decline            Note: y-o-y change in Profitability and Cost Ratios is represented in basis points

                                                                                                                                                               9
Competitive Landscape (3/3)
Competitive Scenario
Company Name                  CMS   CSC   GTT   ICA                Jet King        Shree Eduserve


Study Centres                  -     -     -     -                     -                 -



Total Revenue                  -     -     -     -                     -                 -

Net Profit/(loss)              -     -     -     -                     -                 -



Zone A                        M     NA     L    H                      H                 M

Zone B                         L    NA    NA    M                      L                 L

Zone C                         H    NA    M     M                      M                 H

Zone D                        M     H      H     L                     M                 L


IT Training:

Course A
Course B
Course C
Course D
Course E
Course F

Course G

Course H
Source: Netscribes Analysis                      H: High; L: Low; M: Medium   Offered   Not Offered

                                                                                                 10
Industry Analysis
Vocational Training Industry – Overview                         Size & Growth
• Vocational training market is currently estimated to be
  worth INR X bn and is poised to grow at u per cent              INR bn
  CAGR to reach INR Y bn by 20--                                200                                                             T
• Some major segments in vocational training in India                                                  +u%
  include Segment A, Segment B, Segment C, Segment D            150                                                     S
  and Segment E                                                                                          R
    • Based on the trends of employability in the industry,     100                         Q
                                                                           P



              LE
      Segment F. Segment G, Segment H, Segment I, Segment J
      are the emerging segments                                  50


             P
• It is a developing market with strong opportunity for
  new players                                                     0


            M
    • Private players operate free of any regulations i.e. no          20--             20--e          20--e           20--e   20--e




          SA
      governing/ regulatory bodies
• Factors driving growth for the market include -
      Factor 1                                                  Market Segmentation
      Factor 2                                                                                  Others
      Factor3                                                                               E
                                                                                                  p%
      Factor 4                                                                              o%
• Visible trends in the market are -                                                                              k%    A
                                                                               D
      Trend 1                                                                      n%
      Trend 2
      Trend 3
      Trend 4
                                                                                                                         B
                                                                                       m%
                                                                                   C                         l%


Source:

                                                                                                                                       11
                                            Thank you for the attention
ICA Infotech Pvt. Ltd. is a part of Netscribes’ Vocational Education Company Profile
Series.
For more detailed information or customized research requirements please contact:
Gagan Uppal                                                                 Jitendra Punjabi
Phone:         +91 22 4098 7530                                             Phone:         +91 33 4064 6215
E-Mail:        gagan.uppal@netscribes.com                                   E-Mail:        jitendra.punjabi@netscribes.com




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