Human Soft Holding Co. Kscc · KSE:HUMANSOFT
Human Soft Holding Co. Kscc — Humansoft Holding Company KSCP — Q1 2024 Earnings Presentation
27 slides from Human Soft Holding Co. Kscc's earnings presentation, May 6, 2024
Slide 1: Humansoft Holding Company KSCP Q1 2024 Results
Q1 2024 Humansoft Holding Company KSCP Investor Presentation Q1 2024 Results 6 May 2024 Disclaimer: Nothing in this document constitutes an offer to sell or a solicitation of an offer to buy any securities
Slide 2: Disclaimer
Q1 2024 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 2024 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 2024 Financial performance 17-18 Student enrollment 19 Key Financials 20-23 Strong
Slide 4: Key Highlights
1 2024 KEY HIGHLIGHTS HUMANSOFT Empowering People Through Knowledge
Slide 5: Celebrating the Rewarding Journey of Students and their Parents
Q1 2024 Key Highlights Celebrating the Rewarding Journey of Students and their Parents Over a period of one week, AUM and ACM communities gathered to celebrate the success of their 2023 graduates, at the Cultural Center. The Management, faculty, staff, and parents attended the graduation ceremonies.
Slide 6: AUM organized its First International Summit on Artificial Intelligence
Q1 2024 Key Highlights AUM organized its First International Summit on Artificial Intelligence This summit entitled “AI Impact on Business and Jobs in Education, Healthcare & Banking” was held in cooperation with the Entrepreneurship Center at the University of California - Berkeley, on 4 March 2024
Slide 7: Making a Difference through Connecting Innovation to Sustainability
Q1 2024 Key Highlights Making a Difference through Connecting Innovation to Sustainability The Spring semester is marked by a series of events that foster innovation for a sustainable future. One of these events is the yearly AUM Startup Challenge where student teams present their startup project id
Slide 8: A Glimpse into our Holistic Approach to Build a Vibrant Community
Q1 2024 A Glimpse into our Holistic Approach to Build a Vibrant Community AlMultaqa Prize for Arabic Short Story Annual concert for Students and Alumni Arts, Culture and Musical Festivities during Kuwait National and Liberation Days Special Running event during Ramadan 2024 Students Volunteering dur
Slide 9: At a Glance
1 2024 ATA GLANCE HUM/ANSOFT Empowering People Through Knowledge
Slide 10: At a Glance
Q1 2024 At a Glance Leading 20+ 13,4251 University private higher education company years of operating enrolled students in of choice experience AUM and ACM in the GCC for Engineering and Business KD 78.7 KD 43.9 20% 350 fils Cash + million million 2014-2023 net profit 5% Bonus Shares CAGR in revenu
Slide 11: We are proud of our achievements
Q1 2024 We are proud of our achievements #1 Ranking #1 Ranking #21 Ranking Internationally University in Kuwait Green & Sustainable In the Arab Accredited By QS and THE University in Kuwait Region by THE Institution & Programmes Over 1200 Over 60% Over 60 International trees have been female differe
Slide 12: Board & Executive Management
Q1 2024 Board & Executive Management
Slide 13: Board & Executive Management
Q1 2024 Board & Executive Management Name Position Ms. Dalal Hasan Al Sabti Chairperson Board Mr. Tareq Fahad Al Othman Vice Chairman of Directors Mr. Mayank Hasmukhlal Baxi Director Mr. Hasan Qasim Al Ali Director Mr. Abdulrazaq Abdulla Mohammad Ahmed Director Name Position Dr. Georges Yahchouchi H
Slide 14: Share Price Performance
Q1 2024 Share Price Performance Shareholding (31 March 2024) KD Closing price as at 31 March 2024 3.330 Market Cap (KD mn) 1 425 Market Cap (USD bn) 1.4 20% Al-Othman 6m avg. daily trading volume (% of shares outstanding) 0.13% 52-weeks high 2 3.970 7% Public Institute for Social Security 52-weeks l
Slide 15: Consistently high EPS & Dividend payout
Q1 2024 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 350 fils per 96% 130% share and Bonus shares of 107% 417 400 400 400 5% was distributed for FY 0% 350 2023 71% 327 308 76%
Slide 16: Research Coverage
Q1 2024 Research Coverage Broker Target price Date of report Analyst HSBC 5.000 30 May 2023 • Ankur Agarwal • Hatem Alaa EFG Hermes 4.810 28 February 2023 • Mirna Maher Citi 4.200 22 February 2023 • Michel Salameh Arqaam 4.000 14 December 2023 • Christine Kalindjian SICO 3.600 28 August 2023 • Reem
Slide 17: Q1 2024 Financial Performance
Q1 2024 Q1 2024 Financial Performance 11
Slide 18: Financial Performance – Q1 2024
Q1 2024 Financial Performance – Q1 2024 Key figures and ratios Q1 2023 Q1 2024 Change • Q1 2024 revenue of KD 20.3 million was almost the same as Q1 2023 revenue of KD 20.3 million, Number of Students (Fall) 13,684 13,425 -2% mainly due to the similar number of enrolled students. Revenue (KD mn) 20.
Slide 19: Student Enrollment growing at a CAGR of 8%
Q1 2024 Student Enrollment growing at a CAGR of 8% Total CAGR 8% AUM CAGR 8% ACM CAGR 5% 13,763 13,753 13,684 13,425 Total AUM ACM 12,356 12,385 11,760 1,935 1,892 2,001 2,246 10,360 2,127 1,970 8,620 2,286 2,011 Total students 6,853 1,663 enrolled 1,477 11,828 11,861 10,415 11,683 11,179 (beginning
Slide 20: Key Financials
Q1 2024 Key Financials
Slide 21: Key Financials – Revenue Trends
Q1 2024 Key Financials – Revenue Trends • Revenue grew at a CAGR of Revenue (KD mn) 12% in the period 2014-2023 and was KD 79.0 million in FY CAGR 2023. 12% • Q1 2024 revenue of KD 20.3 95.9 million was almost the same as Q1 2023 revenue of KD 20.3 83.6 million, mainly due to the 79.0 similar number
Slide 22: Key Financials – Consistently High Margins
Q1 2024 Key Financials – Consistently High Margins Gross profit (KD mn) and gross profit margin EBITDA (KD mn) and EBITDA margin • Gross profit grew at a CAGR CAGR CAGR of 13% in the period 2014- 13% 81.3 68.5 15% 63.6 69.1 2023. Gross profit margin 53.5 56.7 53.9 55.1 47.6 43.0 43.1 41.8 38.1 44.6
Slide 23: Key Financials – High ROAA and ROAE
Q1 2024 Key Financials – High ROAA and ROAE Total assets (KD mn) and ROAA Total equity (KD mn) and ROAE • Humansoft’s fortress balance sheet, high ROAA & ROAE 178.1 170.7 provide protection, resilience, 158.3 158.6 155.4 144.8 147.2 131.8 133.7 126.9 and enable Humansoft to 117.9 withstand stress ev
Slide 24: Strong Equity Story
Q1 2024 STRONG EQUITY STORY Solid track record Strategic pillars Long term focus
Slide 25: Solid Track Record
Q1 2024 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 2024 Strategic pillars 1 2 3 Academic Operating Shareholder excellence efficiency value 26
Slide 27: Strategic pillars
Q1 2024 Strategic pillars 1 We are building new capabilities and continuously developing new offerings to Academic secure our long term prospects. This includes widening the undergraduate offering excellence by introducing new majors, offering new masters programs, expanding international collaborat
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