Human Soft Holding Co. Kscc · KSE:HUMANSOFT
Human Soft Holding Co. Kscc — Humansoft Holding Company KSCP — FY2024 Earnings Presentation
27 slides from Human Soft Holding Co. Kscc's earnings presentation, Mar 13, 2025
Slide 1: Humansoft Holding Company KSCP FY 2024 Results
FY 2024 Humansoft Holding Company KSCP Investor Presentation FY 2024 Results 13 March 2025 Disclaimer: Nothing in this document constitutes an offer to sell or a solicitation of an offer to buy any securities
Slide 2: Disclaimer
FY 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
FY 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 FY 2024 Financial performance 17-18 Student enrollment 19 Key Financials 20-23 Strong
Slide 4: Key Highlights
FY 2024 KEY HIGHLIGHTS HUMANSOFT Empowering People Through Knowledge
Slide 5: Key Highlights: Class of 2024 Graduation
FY 2024 Key Highlights Class of 2024: 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 2024 graduates, at the Cultural Center. The Management, faculty, staff, and parents attended the graduat
Slide 6: Key Highlights: Fostering Excellence and Rankings
FY 2024 Key Highlights Fostering Excellence to Inspire Positive Change and Achieving Impact The Culture of Excellence and continuous improvement continue to echo in various AUM continues to be ranked as the AUM hosted the AACSB Assurance most Sustainable and Green of Learning (AoL) Seminars that int
Slide 7: Key Highlights: Hosting the First Kuwait Robotex Competition
FY 2024 Key Highlights Hosting the First Kuwait Robotex Competition In November 2024, the American University of the Middle East (AUM) hosted the inaugural Kuwait Robotex Competition for high school students. . This event provided a unique platform for young innovators to showcase their engineering
Slide 8: Highlights from a Vibrant Fall 2024 Enriched with various Activities
FY 2024 Highlights from a Vibrant Fall 2024 Enriched with various Activities AUM students at GPCA Youth Forum in Oman: Start of championships of Universities Athletics AUM highlights the importance of investment awareness “Youth Powering Tomorrow: Shaping a Sustainable Association in Kuwait (UAAK) i
Slide 9: At a Glance
FY 2024 ATA GLANCE HUM/ANSOFT Empowering People Through Knowledge
Slide 10: At a Glance
FY 2024 At a Glance Leading 20+ 13,1301 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 79.2 KD 43.1 10% 350 fils million million 2015-2024 net profit Proposed Cash Dividend per share for
Slide 11: We are proud of our achievements
FY 2024 We are proud of our achievements The following rankings reflect the most recent releases for the year 2025. As for the 5 year period, it covers 2020 to 2024. #1 Ranking #23 in Region #World’s Top 400 International University in Kuwait University in the Arab Best Universities in Accreditation
Slide 12: Board & Executive Management
FY 2024 Board & Executive Management
Slide 13: Board & Executive Management
FY 2024 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
FY 2024 Share Price Performance Shareholding (31 December 2024) KD Closing price as at 31 December 2024 2.720 Market Cap (KD mn) 1 365 Market Cap (USD bn) 1.2 20% Al-Othman 6m avg. daily trading volume (% of shares outstanding) 0.10% 52-weeks high 2 3.550 7% Public Institute for Social Security 52-w
Slide 15: Consistently high EPS & Dividend payout
FY 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 is proposed for FY 417 400 400 400 107% 117% 2024 0% 350 350 71% 327 • The payout ratio of the
Slide 16: Research Coverage
FY 2024 Research Coverage Broker Target price Date of report Analyst • Hatem Alaa EFG Hermes 3.850 8 July 2024 • Mirna Maher Arqaam 3.700 9 December 2024 • Christine Kalindjian Citi 3.700 6 May 2024 • Michel Salameh SICO 3.600 28 August 2023 • Reem Albarri HSBC 3.400 18 December 2024 • Ankur Agarwal
Slide 17: FY 2024 Financial Performance
FY 2024 FY 2024 Financial Performance 11
Slide 18: Financial Performance – FY 2024
FY 2024 Financial Performance – FY 2024 Key figures and ratios Q4 2023 Q4 2024 Change FY 2023 FY 2024 Change • FY 2024 revenue was KD 79.2 million as compared to KD 79.0 million in FY 2023, mainly Number of Students (Fall) 13,425 13,130 -2% 13,425 13,130 -2% due to the similar number of enrolled stu
Slide 19: Student Enrollment growing at a CAGR of 5%
FY 2024 Student Enrollment growing at a CAGR of 5% Total CAGR 5% AUM CAGR 5% ACM CAGR 4% 13,753 13,684 13,425 13,130 13,763 Total AUM ACM 12,356 12,385 11,760 1,935 1,892 2,001 10,360 2,246 2,302 2,127 1,970 8,620 2,286 2,011 Total students 1,663 enrolled 11,828 11,861 11,683 11,179 10,828 10,229 (b
Slide 20: Key Financials
FY 2024 Key Financials
Slide 21: Key Financials – Revenue Trends
FY 2024 Key Financials – Revenue Trends Revenue (KD mn) • Revenue grew at a CAGR of 7% in the period 2015-2024 and CAGR was KD 79.2 million in FY 2024. 7% 95.9 • FY 2024 revenue was KD 79.2 million as compared to KD 79.0 84.3 79.0 79.2 million in FY 2023, mainly due 73.3 69.3 68.5 to the similar num
Slide 22: Key Financials – Consistently High Margins
FY 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 7% in the period 2015- 7% 8% 69.1 81.3 69.2 63.6 62.4 55.1 53.5 56.7 53.9 2024. Gross profit margin 47.6 43.0 43.1 44.6 41.8 38.
Slide 23: Key Financials – Consistent High ROAA and ROAE
FY 2024 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 provide protection, resilience, 158.3 158.6 155.6 and enable Humansoft to 147.2 143.8 117.9 131.8 133.7 126.9 122.1 withstand stre
Slide 24: Strong Equity Story
FY 2024 STRONG EQUITY STORY Solid track record Strategic pillars Long term focus
Slide 25: Solid Track Record
FY 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
FY 2024 Strategic pillars 1 2 3 Academic Operating Shareholder excellence efficiency value 26
Slide 27: Strategic pillars
FY 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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