National Co. For Learning & Education · TADAWUL:4291
National Co. For Learning & Education — National Company for Learning and Education — FY2022 Earnings Presentation
21 slides from National Co. For Learning & Education's earnings presentation, 2022
Slide 1: Investor Presentation FY 2022
INVESTOR PRESENTATION FY 2022
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 and its subsidiaries (the Company). The Company is not liable or responsible of accuracy of referenced
Slide 3: NCLE Overview
NCLE Overview 3
Slide 4: NCLE is celebrating its 64th anniversary since its inception in 1958
NCLE is celebrating its 64th anniversary since its inception in 1958 19 58 64 Years K-12 17.1k 3rd Of Excellent National & International Enrolled Students FY Ranking in Market Share in Education Curriculum 2022 Riyadh 9 Campuses 29 k SAR 1 Billion SAR 51.6 M in-Operation Optimal Capacity Total Asset
Slide 5: 2022 - Financials Result
2022 - Financials Result 5
Slide 6: Highest earnings recorded in FY 2022
NCLE recorded its highest earning in FY 2022 17.1k SAR 308.5 M Enrolled students Revenue From 13.3k last year Compared to 176 M last year SAR 71 M 23% Net profit Net profit margin Compared to 24.4 M last year Compared to 13.8% last year 6
Slide 7: Enrolled students grew to 17.1k in 2022 compared to 13.3k in 2021
Enrolled students grew to 17.1 in 2022 compared to 13.3k in 2021 TNS – Al-Rayyan TNS – Al-Rawabi TNS – Al-Nuzha TNS – Qurtubah TNS – Buraidah Al-Khwarizmi Al-Ghad TNS – Al-Qairwan TNS – Al-Aridh TNS – Al-Dhahran Establishment 1980 2009 2013 2017 2019 2010 1990 2020 2021 2022/2023 Location Riyadh Riy
Slide 8: NCLE maintained a healthy financial growth in 2022
NCLE maintained a healthy financial growth in 2022 Revenues Gov. grants Cost of revenues Marketing, G&A SAR M SAR M SAR M SAR M 308.5 189.1 48.3 11.1 217.8 7.4 120 116.7 36.7 38.8 176 7.1 2020 2021 2022 2020 2021 2022 2020 2021 2022 2020 2021 2022 Net profits No. students Margins SAR M In thousands
Slide 9: NCLE maintained a healthy financial growth in FY 2022
NCLE maintained a healthy financial growth in FY 2022 Key highlights for 2022 • The increase in net profit during the current year by 190% compared to the previous year is due to increase in revenue by 75% compared to the previous year which resulted mainly from : ❖ increase in the number of student
Slide 10: NCLE campuses experienced healthy financial growth
NCLE campuses experienced healthy financial growth Revenue By Campus Gross Margin by Campus 7% 19% 13% 58% 56% 54% 52% 51% 47% 44%41% 42% 38% 10% 34% 21% 24% 20% 23% 20% 6% 12% 3% n/a 4% 17% Al Rayyan Al Rawabi Al Nozha Qurtuba Buraydah Al Qairwan Al Arid Al Khowrizmi Al Ghad Al-Rayan Al-Rawabi Al-N
Slide 11: NCLE Upcoming Growth
NCLE Upcoming Growth 11
Slide 12: NCLE Upcoming Growth
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Opening of Al-Dhahran campus Al-Salam School acquisition - SPA Al-Qairawan 2 Project NCLE updates Al-Aridh 2 Project Qurtoba 2 Project Hitteen Project Al-Narjis Project 12
Slide 13: NCLE Upcoming Growth: MEIA launch
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Opening of Al-Dhahran campus • MEIA is a 7:30 am to 4:30 pm international school. Al-Salam School acquisition - SPA • Students attend classes, have lunch, do homework, and enjoy various activities. • NCLE launched MEIA in Rayan
Slide 14: NCLE Upcoming Growth: Al-Dhahran campus
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Opening of Al-Dhahran campus Al-Salam School acquisition - SPA • NCLE announces the opening of Educational campus starting from the academic year 2022/2023 Corresponding to 27-08-2022. Al-Qairawan 2 Project • The educational ca
Slide 15: NCLE Upcoming Growth: Al-Salam schools transaction
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Opening of Al-Dhahran campus Khobar, Eastern Province 1500 student 1950 students Al-Salam School acquisition - SPA Location Number of students Capacity Al-Qairawan 2 Project 280 staff 10,480 sqm SAR 18,500 Number of staff Land
Slide 16: NCLE Upcoming Growth: Al-Qairawan Project
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Al-Qairawan 2 Project Opening of Al-Dhahran campus • A lease agreement for an educational complex building (boys– girls) on a land area of (9,735 m2) in Al-Qairawan district- Riyadh. Al-Salam School acquisition - SPA • The cont
Slide 17: NCLE Upcoming Growth: Al-Arid Project
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Al-Arid 2 Project Opening of Al-Dhahran campus • A lease agreement for an educational complex building (boys– girls) on a land area of (14,833 m2) in Al-Arid district- Riyadh. Al-Salam School acquisition - SPA • The contract du
Slide 18: NCLE Upcoming Growth: Qurtaba Project
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Qurtaba 2 Project Opening of Al-Dhahran campus • A land lease contract in Qurtubah district- Riyadh with an area of (13,200 m2) to construct and operate Tarbyh Namouthajiyah schools complex. Al-Salam School acquisition - SPA •
Slide 19: NCLE Upcoming Growth: Hetteen Project
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Hetteen Project Opening of Al-Dhahran campus Al-Salam School acquisition - SPA Al-Qairawan 2 Project • A land lease contract in Hetteen district- Riyadh with an area of (12,650 m2) to NCLE updates Al-Aridh 2 Project construct a
Slide 20: NCLE Upcoming Growth: Al-Narjis Project
NCLE Upcoming Growth Model Education International Academy (MEIA) launch Al-Narjis Project Opening of Al-Dhahran campus • Lease of land in Al-Narjis district - Riyadh with an area of (9,991 m2) to construct and operate Tarbyh Namouthajiyah schools complex. Al-Salam School acquisition - SPA • The con
Slide 21: Q&A
Q&A For more information, please contact us: investor.relations@edu.com.sa 21
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