National Co. For Learning & Education · TADAWUL:4291
National Co. For Learning & Education — National Company for Learning and Education — FY2021 Earnings Presentation
21 slides from National Co. For Learning & Education's earnings presentation, 2021
Slide 1: Earnings Presentation FY 2021
Earnings Presentation FY 2021
Slide 2: Disclaimer
DISCLAIMER Information contained in this document is subject to change without further notice and it may not contain all material information concerning National Company for Learning and Education (the “Company”). The Company is not liable or responsible of accuracy of referenced information from ex
Slide 3: NCLE Overview
NCLE Overview
Slide 4: NCLE celebrates its 64th Anniversary this year
NCLE celebrates it’s 64rd Anniversary this year … Company Converted to a Acquired Opened a new Opened a new campus Opened a new campus Opened a new campus Established Closed Joint Stock “AlHadhara” school campus in Nuzha in Qurtobah in Qassim in Qairwan 1958 2002 2006 2013 2017 2019 2020 Opened a ne
Slide 5: NCLE aspires to be the market leader in education quality and business growth
NCLE aspires to be the market leader in terms of education quality, and business growth 64 Years K-12 13,3K 3rd National & International Enrolled Students in academic Ranking in Market Share in of excellent education Curriculum year 2020 / 2021 Riyadh 10 Campuses 28,6K 176 Million 24 Million 9 In-op
Slide 6: NCLE aspires to be the market leader: number of students by campus
NCLE aspires to be the market leader in terms of education quality, and business growth Number of Students at the Academic Year 2020-2021 TNS – Al-Rayyan TNS – Al-Rawabi TNS – Al-Nuzha TNS – Qourtuba TNS – Buridah Al-Khawarzmi Al-Ghad TNS – Qairawan TNS – Al-arid TNS – Tilal Al-Doha 2022 Establishme
Slide 7: Minor decline in number of students in 2020/2021 due to pandemic
Due to the global pandemic, NCLE witnessed a minor decline in the number of students in 2020/2021 academic year Total decline rate in Total Students 2020 14.5 K %8 2021 Total Students 2021 KG and G1 decline % of 13.3 K % 76 the total decline • The total number of students in the academic year (2020/
Slide 8: Market Overview & Private Education Sector Growth Drivers
Market Overview & Private Education Sector Growth Drivers
Slide 9: The private education market is expected to double in the next 10 years
The private education market is expected to double in the next 10 years … Market Size (USD bn) of Private Education in Students distribution in the education Riyadh City is the Largest Private Education KSA* system ** Market In Saudi Arabia*** 1351 1340 9.0 823 436 5.1 265 147 106 40 4.3 Riyadh Mecc
Slide 10: NCLE is committed to continue growing given the growth drivers in place
NCLE is committed to continue growing given the growth drivers in place 40 % of KSA Population > 25 Years old Population growth will add 2M 1 students in 10 years 74% Enrollment rate in private education 60% 35% 32% 2 is still the lowest in KSA compared 23% 15% to neighboring countries UAE QATAR KUW
Slide 11: NCLE 2021 Executive Update
NCLE 2021 Executive Update
Slide 12: 2021 Executive Update: Organic Expansion
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions • Despite the pandemic, Al-Qairawan campus achieved a successful opening in 2020/2021 Academic Year with an enrollment of around 1000 students. • Successful start of Al
Slide 13: 2021 Executive Update: New Offerings
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions • Launching Model Education international Academy (MEIA) in 2021/2022 Academic Year, which is an international school that offer a high-quality international standard e
Slide 14: 2021 Executive Update: E-learning Success
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions NCLE has ensured continuity of its education programs virtually with blended component: • 96% daily students’ attendance • 100% teachers’ daily attendance • Produced 25
Slide 15: 2021 Executive Update: Academic Excellence
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions • 2nd place in KSA in the Kangaroos Global Math Competition • 1st place in Al-Qassim 2nd place in Riyadh in the global Olympiad robot competition • Cognia reaccreditati
Slide 16: 2021 Executive Update: Financial Performance
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions • Enhanced collections through new initiatives using effective online payment channels. • Maintained dividends distribution level despite the pandemic with SR 34.4 mill
Slide 17: 2021 Executive Update: M&A Transactions
2021 EXECUTIVE UPDATE Organic E-learning Academic Financial M&A New Offerings Expansion Success Excellence Performance Transactions Successful completion of fully Acquiring Refan Company for Operation & Maintenance Limited. The transaction is part of company’s strategy to establish a new segment spe
Slide 18: 2021 Financial Results
2021- Financial Results LwWeeW
Slide 19: YE 2021 Financial Outlook
YE 2021 Financial Outlook Revenues (million SAR) Government Grants & Subsidies (million SAR) Revenues decreased by Gov. Grants & Subsidies 217.8 197.9 176.1 -19% compared with 9.4 11.1 increased by 50% previous year and 7.4 compared to previous decreased by -11% year and increased by compared with 1
Slide 20: Campuses' Results in 2021
Campuses’ Results in 2021 Revenue By Campus Gross Margin by Campus 6% 62% 63% 56% 58% 54% 12% 23% 46% 47% 44% 41% 6% 29% 2% 24% 2% 23% 20% 7% 28% 21% n/a Al Rayyan Al Rawabi Al Nuzha Qurtuba Buraydah Al Qairawan Alkhowrizmi AlGhad Al Rayyan Al Rawabi Al Nuzha Qurtuba -11% Buraydah AlKhowrizmi AlGhad
Slide 21: Thank You (Q&A)
THANK YOU (Q&A) For more information, please contact us on: investor.relations@edu.com.sa
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