Ataa Educational Company · TADAWUL:4292

Ataa Educational — Q1 2026 Earnings Presentation

25 slides from Ataa Educational's earnings presentation, July 2026

  1. Slide 1: Investor Presentation Q1 2026

    Ataa Educational ٌ ‫راﺳﺨــﺔ‬ ٌ ‫وﻗـــﻴﻢ‬ ٌ ..‫ﻣﺒــﺪع‬ ‫ﺟﻴـــــﻞ‬ ٌ INVESTOR PRESENTATION 31Oct2025 Q1 2026

  2. Slide 2: Ataa snapshot

    Introduction to Ataa Educational Company (“Ataa”) Ataa snapshot Financial strength1 Market leadership1 Strong fundamentals1 NetRevenue Largest school operator in Riyadh (2025) Employed by Ataa 165M SAR 1st ~ 5,350 EBITDA Margin Market share in Riyadh (2025) Operating history 35% 10% 34Years Net Inco

  3. Slide 3: Our journey

    Opening of Middle East Acquisition of Al-Alam Opening of the new International Schools International Schools building for Al-Wast Ataa key milestones (Ishbilia district). Acquisition of 52% of Private Schools Our journey Al-Wasat Private Schools. (Al-Salam district). 44K Acquisition of Al-Nokhbah Op

  4. Slide 4: Complexes

    Ataa Educational Complexes Al-Manahej Private School Al Ghadir Al Izdihar Buckswood School Amjad Qurtubah School Qurtubah An Nahdah Modern Middle East - Indian Rowad Private School Ishbiliyah Ishbiliyah Middle East International Rowad Private School Al Izdihar Al Muruj Middle East International Al j

  5. Slide 5: Our vision, Strategic Pillars, Our message

    Our vision Strategic Pillars Pioneers in fostering innovation amongst students, 1.Enhance market standing with respect to competitors. equipping them with essential skills and solid values. 2.Achieve Academic Excellence with digital transformation. 3. Achieve Operational Excellence. 4. Align with Ki

  6. Slide 6: Key Local and International Achievements

    Key Local and International Achievements - For the Period 8/2024 - 10/2025 International Education Sector Achievements Nation Education Sector Achievements 19 First Place / Gold Medal Second Place / Silver Medal 06 22 First Place / Gold Medal Second Place / Silver Medal 21 2 World Swimming Champions

  7. Slide 7: Digital transformation Educational Services

    Digital transformation Educational Services Educational Services Extracurricular Activities and Programs 1. Educational activities that enhance communication and leadership 1. E-Learning Systems (Classera) skills. 2. Scientific and technical activities to stimulate innovation and 2. Smart Classrooms

  8. Slide 8: Key Financial Summary

    Key Financial Summary 06

  9. Slide 9: Change in Revenue Recognition Policy

    Change in Revenue Recognition Policy Effective Q1, Fiscal Year 2025/2026 The Change Financial Impact Analysis Implementation & Reporting From Financial Year to Academic Annual Impact Adoption Date Year • Zero. There will be no impact • The new policy is effective from Q1 • WHAT: We are aligning our on

  10. Slide 10: Financial Results

    Financial Results Q1 2026 Q1 2025 Q1 2026 Q1 2025 165M SAR 165M SAR 22M SAR 23M SAR Shareholders Shareholders’ Revenues Net Income (5%) Decline 22M SAR 24M SAR 58M SAR Company 58M SAR (10%) Decline Company Margin 14.7% Margin 13.2% EBITDA 43,114 44,956 Number of Students (4%) Decline EBITDA Margin 3

  11. Slide 11: Robust financial performance despite economic headwinds

    Robust financial performance despite economic headwinds Number Of Student Thousands Revenues SARm without training sector revenues Denotes student 12.8X 13.1X 13.3X 13.2X 12.8X to-teacher ratio- 44.9 44.4 45.2 45 43.1 0.5 0.5 0.6 0.5 Franch 0.7 10.2 10.4 10.4 Indian 10.1 9.5 International 11.7 13.0 1

  12. Slide 12: Strong margins to drive cash generation with significant headroom to grow

    Strong margins to drive cash generation with significant headroom to grow ...Strong sustainable margins % …driving cash generating profile… % 350% 36% 35% 35% 301% 34% 300% 32% 250% 230% Operating CF/EBITDA 200% 15% 13% 13% 150% 118% 10% 10% 89% 100% 76% EBITDA 50% margain 0 FY 23 FY 24 FY 25 Q1 25 Q1

  13. Slide 13: Revenue by Sector

    Revenue Break-Down Revenue by Sector Segment Reporting 1.3% Q12026 % Q12025 % Var SR in 000s (YTD25-26) 12.3% National 88,046 53.3% 89,256 54.1% (1.4%) International 54,626 33.1% 55,316 33.5% (1.2%) 53.3% Indian 20,309 12.3% 18,007 10.9% 12.8% 33.1% 2,244 1.3% 2,401 1.5% (6.5%) French Total net reve

  14. Slide 14: Revenue by Type

    Revenue Break-Down Revenue by Type Q12026 % Q12025 % Var Q12026 % Q12025 % Var Revenue by School (YTD24-25) Revenue by School (YTD24-25) Rowad Al- Izdihar 15.712 9.5% 16.783 9.8% (6.4%) Middle East Ishbilia Inter. 4.639 2.8% 4.205 2.5% 10.3% Rowad Al-Rowabi 10.323 6.2% 9.835 5.7% 5.0% Aleilm Inter.

  15. Slide 15: Educational curricula

    Saudi USA Egypt 7 Educational curricula France UK India 13

  16. Slide 16: National schools portfolio

    National schools portfolio Overview of national curriculum portfolio ‫ﻣﺪارس اﻟﻔﻜﺮ اﻷﻫﻠﻴﺔ‬ Rowad Al- Nokhbah Al- Feker Al Wasat Amjad Al jawdah Al-Manahej Al- Izdihar Al-Rawabi Al- Mansoura Ishbilia Al- Anduls Qurtubah TOTAL Curriculum AVG Area (sqm) 53,600 14,962 13,225 18,562 12,412 11,046 10,000 1

  17. Slide 17: International schools portfolio

    International schools portfolio Overview of national curriculum portfolio ECOLE INTERNATIONALE AL SOULEMANIYA RIYADH 2002 EIS ‫ﻣﺪرﺳـــــــــــــــــــﺔ‬ ‫اﻟﺴﻠﻴﻤﺎﻧﻴــــــــــﺔ‬ ‫اﻟﻌﺎﻟﻤﻴـــــﺔ‬ Middle East Middle East Al-Elm Al-Ourba Al -Alson Jeel ECOLE Buckswood Ishbilia Inter. Al Muruj Inter. Inter

  18. Slide 18: Indian schools portfolio

    Indian schools portfolio Overview of national curriculum portfolio New Middle East Inter. Modern Middle East Inter. Al-Yasmin TOTAL Curriculum AVG Area (sqm) 16,510 14,220 5,250 35,980 Real estate ownership leased leased Owned Classrooms 233 142 88 463 Capacity 6,700 3,550 2,450 12,700 Number of stu

  19. Slide 19: Ataa school portfolio

    Ataa school portfolio Highly diversified student base with further room to consolidate Stable student base across different grades… Number of students in each grade as of 2026(# students) …Stable student base across different grades 4,588 5,112 2,762 3,069 3,359 3,282 3,476 3,409 3,461 3,332 3,261 3,13

  20. Slide 20: Expansion & Growth Projects

    Expansion & Growth Projects 18

  21. Slide 21: Buckswood School Complex (Izdehar District)

    Buckswood School Complex (Izdehar District) Location Riyadh, Izdehar district Land area 7,891 sqm Estimated opening date Academic year 2024-2025 Capacity 725 students 19

  22. Slide 22: Alwasat Schools Complex (Alsalam District)

    Alwasat Schools Complex (Alsalam District) Location Riyadh, Alsalam district Land area 12,562 sqm Estimated opening date Academic year 2024-2025 Capacity 2.6 K students 20

  23. Slide 23: Al-Rowad Schools Complex (Irqa District)

    Al-Rowad Schools Complex (Irqa District) Location Riyadh, Irqa district Land area 10,000 sqm Estimated opening date Academic year 2025-2026 Capacity 2.0 K students 21

  24. Slide 24: Middle East Schools Complex (Al-Tahliah District)

    Middle East Schools Complex (Al-Tahliah District) Location Riyadh, Irqa district Land area 13,923 sqm Estimated project cost 62 million SAR Capacity 2.2 K students Estimated opening date Academic year 2027-2028 Project completion rate 5% 22

  25. Slide 25: Ataa Educational

    ‫عطـاءالتعليمـية‬ Ataa Educational w w w . a t a a . s a

Ataa Educational Company — Q1 2026 Earnings Presentation on 6ix