Ataa Educational Company · TADAWUL:4292
Ataa Educational — 9M 2026 Earnings Presentation
27 slides from Ataa Educational's earnings presentation, Apr 30, 2026
Slide 1: Shaping the Future
Ataa Educational ٌ راﺳﺨــﺔ ٌ وﻗـــﻴﻢ ٌ ..ﻣﺒــﺪع ﺟﻴـــــﻞ ٌ Shaping the Future An Investor's Guide to Ataa Educational 30 Apr 2026 - 9M
Slide 2: The Ataa Advantage
NetRevenue EBITDA Margin Financial Highlights 538M SAR 37% Net Income Margin Net debt/EBITDA 17% 2.4x The Ataa Advantage Leadership & Market Position Largest school operator in Riyadh (2026) Students enrolled in Ataa 1st 43,847 Leadership Market share in Riyadh (2026) Number of curricula taught by t
Slide 3: A Legacy of Growth
A Legacy of Growth Charting Our Path to Leadership 45K 42K 37K 2026 27K 2025 Opening of 27K 2022 Buckswood 25K 2021 Acquisition School AETG. 16K 2019 Acquisition of Al-Alam 10K 2017 listing in and Al-Wasat Opening of Tadawul. Schools. 5K 2015 Al-Rowad Merger with Schools 2014 Middle East 640 667 (Is
Slide 4: Mapping Excellence
Amjad Qurtubah Qurtubah Mapping Al-Rowad Middle East Ishbiliyah Buckswood Ishbiliyah Al-Manahej Al Izdihar Al-Rowad Excellence Al Ghadir Al Izdihar Middle East Middle East An Nahdah Al-Elm Al jawdah Al Muruj Al Wurud Al Mughrizat Al-Rowad Alandalus Jeel Al-Majd Umm Al Hamam Middle East Al Wasat Sula
Slide 5: Our North Star
Our North Star Vision and Strategy for 2028 Our Guiding Vision Our 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 transformat
Slide 6: Global Excellence in Education
Across National and International Schools First Second Third Other Gold Silver Bronze Prizes Ataa’s 2025/2026 Achievements 23 30 54 25 Lenabtaker Competition" in Entrepreneurship and Innovation for Youth" 1 - - - COP30 (51Talk) - - - - The International English Language Olympiad 2026( HIPPO) - - - 3
Slide 7: Educational Services & Activities
Educational Services & Activities The 360° Educational Ecosystem 1. Educational activities that enhance communication and leadership skills. Core Academic 2.Scientific and technical activities to stimulate innovation and creativity. & 3.Developing digital awareness and positive use of technology. Ext
Slide 8: Driving Our Digital Transformation
Driving Our Digital Transformation 1. E-Learning Systems (Classera) Digital Learning 2. Smart Classrooms and Interactive Screens & 3. STEAM Labs and Robotics Classrooms 4.Personalized Education (Bravo Bravo) 5. Learning with Tablets (Google Chromebook) 6.Quality@ Plans Management (ops.ataa.sa) 1. Pa
Slide 9: Financial Results
Financial Results 08
Slide 10: Enhancing Transparency
Understanding the Policy Shift From Financial Year to Academic Year • WHAT: We are aligning our revenue recognition policy with the academic calendar. • HOW: Revenue from educational services will now be recognized proportionally over the entire academic year, rather than the financial year. • WHY: T
Slide 11: Snapshot: Comparative Performance Scorecard
Comparative Performance Scorecard 9M 2026 9M 2025 9M 2026 9M 2025 538M SAR 524M SAR 89M SAR 85M SAR 3% Growth Shareholders Shareholders’ Performance Revenues Net Income 4% Growth Snapshot 198M SAR 191M SAR Driving Value and Growth EBITDA EBITDA Margin 37% 37% 9M 2026 vs.2025 43,847 45,192 Number of
Slide 12: The Engine of Growth: A Deep Dive into Our Financials
The Engine of Growth A Deep Dive into Our Financials Consistent Enrollment Growth Thousands Steady Revenue Trajectory Student 12.8X 13.1X 13.3X 13.3X 13.2X 700 &teacher ratio 44.9 44.4 45.2 45.2 43.8 600 0.7 0.6 0.5 0.5 500 10.2 10.3 0.5 9.5 10.1 400 10.4 12.7 11.7 13.0 13.0 12.3 300 Franch 200 Indi
Slide 13: From Margin to Momentum Fueling Shareholder Value
From Margin to Momentum Fueling Shareholder Value Sustaining Strong Margins Efficient Cash Flow Conversion 250% 34% 36% 37% 32% 34% 200% Operating CF/EBITDA 150% 123% 104% 17% 15% 100% 89% 84% 11% 13% 76% 10% 50% EBITDA margain 0 FY 23 FY 24 FY 25 9M 25 9M 26 FY 23 FY 24 FY 25 9M 25 9M 26 Delivering S
Slide 14: Our Diverse Revenue Streams
Our Diverse Revenue Streams 08
Slide 15: A Diversified Portfolio
A Diversified Portfolio Revenue by Sector 1.0% 9M 2026 % 9M 2025 % Var SR in 000s (YTD25-26) 13.0% National 286,563 53.2% 274,950 52.4% 4.2% International 177,314 32.9% 170,656 32.5% 3.9% 53.0% Indian 67,282 12.5% 71,437 13.6% (5.8%) 33.0% 7,216 1.3% 7,396 1.4% (2.4%) French Total net revenue 538,376
Slide 16: Performance by Campus
Performance by Campus A Granular View 9M 2026 % 9M 2025 % Var 9M 2026 % 9M 2025 % Var Revenue by School (YTD25-26) Revenue by School (YTD25-26) Rowad Ishbilia 52٬085 9٫7% 47٬880 9٫1% 8٫8% Aleilm Inter. 19٬176 3٫9% 17٬996 3٫4% 6٫6% Middle East Muruj Inter. 51٬936 9٫6% 47٬764 9٫1% 8٫7% Modern Middle E
Slide 17: The National Portfolio
The National Portfolio A Closer Look مدارس الرواد Al-Rowad Schools Al- Nokhbah Al Wasat Amjad Al jawdah Al-Manahej Al- Izdihar Al-Rawabi Al- Mansoura Ishbilia Al- Anduls Irqa Qurtubah TOTAL Curriculum AVG Area (sqm) 53,600 14,962 13,225 18,562 12,412 10,000 11,046 12,562 14,281 27,874 9,191 197,71
Slide 18: The International Portfolio
The International Portfolio A Global Perspective Middle East Middle East Al -Alson Middle East Franch Al-Elm Al-Ourba Jeel Buckswood Ishbilia Inter. Al Muruj Inter. AL Soulemaniya Inter. School Inter. Al-Majd TOTAL Curriculum AVG Area (sqm) 11,429 13,182 4,350 11,557 19,485 25,831 8,015 7,891 101,74
Slide 19: The Indian Portfolio
The Indian Portfolio Meeting Diverse Needs 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 students 5,125 2,786 2,468
Slide 20: Strength in Diversity Our Consolidated Portfolio
Strength in Diversity Our Consolidated Portfolio Stable Enrollment Across All Grades 4,742 4,793 2,779 3,080 3,455 3,310 3,441 3,423 3,425 3,353 3,254 3,160 3,417 3,333 3,381 3,187 3,397 3,258 3,328 3,544 3,464 3,424 3,292 3,254 3,326 3,219 9M 2026 9M 2025 Grade KG 1st 2nd 3rd 4th 5th 6th 7th 8th 9t
Slide 21: Building the Future
Building the Future Our Expansion Roadmap 20
Slide 22: New Horizons: Buckswood
New Horizons Buckswood The Campus Spotlight Location Riyadh, Izdehar district Land area 7,891 sqm Launched 2025 Capacity 725 students 21
Slide 23: New Horizons: Alwasat - Alsalam
New Horizons Alwasat - Alsalam The Campus Spotlight Location Riyadh, Alsalam district Land area 12,562 sqm Launched 2025 Capacity 2.6 K students 22
Slide 24: New Horizons: Al-Rowad - Irqa
New Horizons مدارس الرواد Al-Rowad - Irqa Al-Rowad Schools The Campus Spotlight Location Riyadh, Irqa district Land area 10,000 sqm Launched 2026 Capacity 2.0 K students 23
Slide 25: New Horizons: Middle East - Al-Tahliah
New Horizons Middle East - Al-Tahliah The Campus Spotlight 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% 24
Slide 26: Recognized Among KSA's Best CEOs – 2025
Recognized Among KSA’s Best CEOs – 2025 Dr. Fahad Altuwaijry was named by Argaam Financial Portal as one of the Best CEOs of 2025 among Saudi listed companies, based on a rigorous evaluation framework covering: • Financial Performance • Operational Excellence • Disclosure & Transparency Standards A
Slide 27: Join Our Journey
Join Our Journey We appreciate your valuable time and insights shared during our meeting. To help us better understand and serve our investment community, we kindly ask you to scan the QR code and complete this brief 5-question survey. Your honest feedback is invaluable to our team and our strategy.
Ataa Educational Company — 9M 2026 Earnings Presentation on 6ix