Human Soft Holding Co. Kscc · KSE:HUMANSOFT
Human Soft Holding Co. Kscc — Humansoft Holding Company KSCP — Q1 2026 Earnings Presentation
27 slides from Human Soft Holding Co. Kscc's earnings presentation, May 7, 2026
Slide 1: Humansoft Holding Company KSCP Investor Presentation Q1 2026 Results
Q1 2026 Humansoft Holding Company KSCP Investor Presentation Q1 2026 Results 7 May 2026 Disclaimer: Nothing in this document constitutes an offer to sell or a solicitation of an offer to buy any securities
Slide 2: Disclaimer
Q1 2026 Disclaimer • The information set out in this presentation and provided in the discussion • This presentation does not disclose all the risks and other significant subsequent thereto does not constitute an offer or solicitation of an offer to issues related to an investment in any securities/
Slide 3: Contents
Q1 2026 Contents Key highlights 4-8 At a glance 9-10 We are proud of our achievements 11 Board & Executive Management 12-13 Share price performance 14 Consistently High EPS & Dividend payout 15 Research coverage 16 Q1 2026 Financial performance 17-18 Student enrollment 19 Key Financials 20-23 Strong
Slide 4: Key Highlights
Q1 Q1 2026 2026 KEY HIGHLIGHTS 3
Slide 5: Continuity of Learning with a Seamless Transition to Online Learning
Q1 2026 Key Highlights Continuity of Learning with a Seamless Transition to Online Learning In light of the regional situation, AUM and ACM successfully ensured the continuity of learning during Spring 2026 through a seamless transition to online. This was achieved through the integration of online
Slide 6: AACSB Re-Accreditation Achievement
Q1 2026 Key Highlights AACSB Re-Accreditation Achievement AUM successfully completed the Continuous Improvement Review by AACSB, securing re- accreditation for an additional six-year cycle. This recognition reaffirms that all undergraduate and MBA programs within the College of Business Administrati
Slide 7: Flagship Entrepreneurship Challenge - 6th Edition
Q1 2026 Key Highlights Flagship Entrepreneurship Challenge - 6th Edition The sixth edition of AUM Startup Challenge, the university’s flagship entrepreneurship initiative, continues to foster innovation by enabling students to develop and present high-impact startup ideas. Student and alumni teams p
Slide 8: Community Engagement and Knowledge Exchange
Q1 2026 Key Highlights Community Engagement and Knowledge Exchange A range of social and academic activities were delivered both on and off campus, including participation in regional forums, innovation challenges, guest lectures, and sports events. Active Participation in the 27th Gulf Engineering
Slide 9: At a Glance
Q1 Q1 2026 2026 AT A GLANCE
Slide 10: At a Glance
Q1 2026 At a Glance Leading 25+ 12,9241 University private higher years of operating enrolled students in of choice education company experience AUM and ACM for Engineering and in the GCC Business KD 76.5 KD 37.6 4% 275 fils Cash Dividend per share million million 2015-2025 Student for FY 2025 Enrol
Slide 11: We are proud of our achievements
Q1 2026 We are proud of our achievements The following rankings reflect the most recent releases for the year 2026. As for the 5-year period, it covers 2021 to 2025. #1 Ranking #19 World’s Top 300 International University in Kuwait University in the Arab Best Universities in Accreditations in QS and
Slide 12: Board & Executive Management
Q1 Q1 2026 2026 Board & Executive Management
Slide 13: Board & Executive Management
Q1 2026 Board & Executive Management Name Position Mr. Tareq Fahad AlOthman Chairman Board Mr. Mayank Hasmukhlal Baxi Vice Chairman of Directors Ms. Dalal Hasan Al Sabti Director Mr. Hasan Qasim Al Ali Director Mr. Abdulrazaq Abdulla Mohammad Ahmed Director Name Position Dr. Georges Yahchouchi Human
Slide 14: Share Price Performance
Q1 2026 Share Price Performance Shareholding (31 March 2026) KD Closing price as at 31 March 2026 2.414 Market Cap (KD mn) 1 324 Market Cap (USD bn) 1.1 26% Al-Othman 6m avg. daily trading volume (% of shares outstanding) 0.16% 52-weeks high 2 2.761 8% Public Institute for Social Security 52-weeks l
Slide 15: Consistently high EPS & Dividend payout
Q1 2026 Consistently high EPS & Dividend payout • Average dividend payout in EPS / Dividend / Dividend payout last 10 years has been in excess of 70%. 78% 514 • Cash dividend of 275 fils per 96% 130% share is approved at AGM 417 400 400 400 107% 117% for FY 2025. 0% 350 350 104% 71% 327 • The payout
Slide 16: Research Coverage
Q1 2026 Research Coverage Broker Target price Date of report Analyst Citi 3.700 6 May 2024 • Michel Salameh HSBC 3.500 16 January 2026 • Ankur Agarwal Arqaam 3.500 11 February 2026 • Christine Kalindjian Sico 3.300 28 September 2025 • Ahmed AlDoseri • Hatem Alaa EFG Hermes 3.280 8 March 2026 • Mirna
Slide 17: Q1 2026 Financial Performance
Q1 Q1 2026 2026 Q1 2026 Financial Performance 11
Slide 18: Financial Performance – Q1 2026
Q1 2026 Financial Performance – Q1 2026 • Q1 2026 revenue was KD 19.1 million as compared to Key figures and ratios Q1 2025 Q1 2026 Change KD 20.2 million in Q1 2025, mainly due to recording revenue in the first quarter of 2026 as net of the Number of Students (Fall) 13,130 12,924 -2% reduction in L
Slide 19: Student Enrollment growing at a CAGR of 4%
Q1 2026 Student Enrollment growing at a CAGR of 4% Total CAGR 4% AUM CAGR 4% ACM CAGR 3% Total AUM ACM 13,763 13,753 13,684 13,425 13,130 12,924 12,356 12,385 11,760 1,935 1,892 2,001 2,246 2,302 10,360 1,970 2,287 2,127 8,620 2,286 Total students 2,011 enrolled 1,663 10,415 11,828 11,861 11,683 11,
Slide 20: Key Financials
Q1 Q1 2026 2026 Key Financials
Slide 21: Key Financials – Revenue Trends
Q1 2026 Key Financials – Revenue Trends Revenue (KD mn) • Revenue grew at a CAGR of 4% in the period 2016-2025 and CAGR was KD 77.6 million in FY 2025. 4% • Q1 2026 revenue was KD 19.1 95.9 million as compared to KD 20.2 84.3 million in Q1 2025, mainly due 79.0 79.2 77.6 73.3 to recording revenue in
Slide 22: Key Financials – Consistently High Margins
Q1 2026 Key Financials – Consistently High Margins Gross profit (KD mn) and gross profit margin EBITDA (KD mn) and EBITDA margin • Gross profit amounted to KD 81.3 13.9 million for Q1 2026. 69.2 69.1 63.6 62.4 59.7 55.1 Gross profit margin was 73% 53.5 56.7 53.9 44.6 47.6 43.0 43.1 41.8 38.1 43.1 33
Slide 23: Key Financials – Consistent High ROAA and ROAE
Q1 2026 Key Financials – Consistent High ROAA and ROAE Total assets (KD mn) and ROAA Total equity (KD mn) and ROAE • Humansoft’s fortress balance sheet, high ROAA & ROAE 166.8 provide protection, resilience, 158.3 158.6 155.6 154.1 131.8 147.2 and enable Humansoft to 143.8 133.7 126.9 132.1 133.2 11
Slide 24: Strong Equity Story
Q1 Q1 2026 2026 STRONG EQUITY STORY Solid track record Strategic pillars Long term focus
Slide 25: Solid Track Record
Q1 2026 ✓ Top university ranking, high quality learning, state of the art SOLID TRACK RECORD campus ✓ Highest number of students among private universities in Kuwait ✓ Internationally accredited Engineering & Business majors ✓ Solid financial performance, fortress balance sheet ✓ One of the largest
Slide 26: Strategic pillars
Q1 2026 Strategic pillars 1 2 3 Academic Operating Shareholder excellence efficiency value 26
Slide 27: Strategic pillars
Q1 2026 Strategic pillars 1 We are building new capabilities and continuously developing new offerings to secure our long term prospects. This includes widening the undergraduate offering Academic excellence by introducing new majors, offering new masters programs, expanding international collaborat
Humansoft Holding Company KSCP — Q1 2026 Earnings Presentation on 6ix