Taaleem Management Services S.a.e · EGX:TALM
Taaleem Management Services S.a.e — Taaleem Management Services — 9M 2025/26 Earnings Presentation
47 slides from Taaleem Management Services S.a.e's earnings presentation, July 2026
Slide 1: Investor Presentation 9M 2025/26
Investor Presentation 9M 2025/26
Slide 2: Disclaimer
Disclaimer This document has been prepared by Taaleem Management Services and contains certain forward- looking statements that reflect the current views of the Company’s management, which have not been independently verified. They are based on the assumptions of the Management and involve known and
Slide 3: Fertile Growth Environment
Fertile Growth Environment
Slide 4: Macroeconomic Indicators (1/4)
Macroeconomic Indicators (1/4) Demographic Profile - 2024 Population (mn) 107 3% 108 8.0% Age 0-9 6% 106 106 Age 10-19 20% 104 8% 6.0% 104 102 Age 20-29 102 101 4.0% Age 30-39 2.4% 12% 100 1.7% 1.4% 1.4% Age 40-49 1.3% 2.0% 98 Age 50-59 20% 96 0.0% Age 60-69 Age 70+ 14% 2020 2021 2022 2023 2024 Popu
Slide 5: Macroeconomic Indicators (2/4)
Macroeconomic Indicators (2/4) Real GDP Growth 8% 6.7% 7% 5.3% 5.5% 6% 4.9% 5.1% 4.5% 4.7% 5% 4.3% 4.2% 4.3% 3.6% 3.8% 4% 3.3% 3% 2.4% 2% 1% 0% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026f 2027f 2028f 2029f Source: International Monetary Fund (IMF) 30% 27.8% 25% CBE Discount Rate 21.8% 24
Slide 6: Macroeconomic Indicators (3/4)
Macroeconomic Indicators (3/4) Average USD/EGP 55 49.6 50.6 50.6 47.6 48.6 48.7 50 45 40 35.7 35 29.6 30.9 30.9 30.9 30 23.2 25 18.6 19.2 20 15.8 16.1 15 Source: Central Bank of Egypt (CBE) Core Inflation (YoY) 50% 39.5% 41.0% 39.7% 40% 34.2% 33.7% 27.1% 25.0% 30% 24.5% 23.2% 18.0% 20% 14.6% 12.5% 1
Slide 7: Macroeconomic Indicators (4/4)
Macroeconomic Indicators (4/4) Student-Age Population - 2024 (% of Total) No. of Universities/mn Population - 2024 50% 46.7% 3.5 3.0 45% 3.0 40% 2.6 35% 2.5 2.2 30% 25.6% 2.0 23.4% 23.2% 24.3% 25% 20.5% 18.2% 18.6% 1.5 1.2 20% 1.0 13.9% 14.9% 0.8 15% 1.0 0.7 0.6 0.4 0.5 10% 0.5 5% 0.0 0% India South
Slide 8: Sector Highlights (1/3)
Sector Highlights (1/3) Higher Education Market (Students, 000’s) Private Higher Education (Students, 000’s) 4,500 Thousands 3,992 3,693 3,760 4,000 3,424 3,495 600 532 • The higher education sector 3,500 27.5% is growing at a healthy rate Number of Students 25.8% 26.9% 500 3,000 21.7% 23.4% 386 (4-
Slide 9: Sector Highlights (2/3)
Sector Highlights (2/3) Higher Education New Intake (Students, 000’s) Private Higher Education New Intake (Students, 000’s) 1,400 250 1,180 Thousands 206 Number of New Intake 1,200 Number of New Intake 1,006 200 938 1,000 877 858 28.4% 140 Students 33.4% 150 Students 800 25.6% 34.3% 30.6% 17.5% 600
Slide 10: Sector Highlights (3/3)
Sector Highlights (3/3) Total High School Students (000’s) Private High School Students (000’s) 600 549 Number of Private High 500 468 426 Number of High School School Students 3,000 2,436 375 2,124 2,239 400 337 2,500 1,916 2,009 2,000 22.5% 20.9% 300 Students 17.6% 18.7% 20.0% 1,500 1,000 77.5% 20
Slide 11: A Closer Look at Taaleem
A Closer Look at Taaleem
Slide 12: Our Robust Business Model Ensures Sustainable Scalability
Our Robust Business Model Ensures Sustainable Scalability Shareholders Board of Directors Executive Management Supporting Financial & Operational Excellence Enabling Functions Functions Control/Optimization Synergy Extraction Cost Efficiencies Quality Control Drive strategy/operations through Shared
Slide 13: Board of Directors
Board of Directors Ahmed Badreldin Mohamed El Rashidi Hisham Gohar Yasseen Mansour Executive Member – Non-Executive Vice Non-Executive Non-Executive Chairman Managing Director Member Chairman Hazem Badran Ismail Mansour Mohamed Tarek Samia Elbaroudy Non-Executive Member Non-Executive Member Non-Exec
Slide 14: A Leadership Team of the Highest Caliber
A Leadership Team of the Highest Caliber Mohamed El Rashidi Khaled Khater Ahmed El-Hakim Managing Director & Chief Hossam Shoushan Nehal Ahdy Chief Financial Officer Head of Engineering & Executive Officer Group IT Director Marketing & Public Projects Relations Director Amal Ghoneim Mohamed El-Feky
Slide 15: Corporate Governance Framework
Corporate Governance Framework Board Mandate The Board manages the Company’s affairs, which include setting and defining the strategic objectives of the Company as well as overseeing its execution. It also monitors the performance of the executive management and ensures the effectiveness of the Comp
Slide 16: Growth Prospects
Growth Prospects A Pipeline of Growth Opportunities Higher Education Landscape Led by the industry’s highest Taaleem is positive about the sector prospects and believes that this is the right time to focus on caliber, Taaleem is able to growth to fortify its position as Egypt’s leading pure-play hig
Slide 17: Stock Information
Stock Information Listed on the Egyptian Stock Exchange (EGX) April 2021 Ticker TALM.CA Number of Shares Outstanding 734,037,191 Market Capitalization (EGP, as of 6 July 2026) 11,561,085,758 Shareholder Structure (as of 31 June 2026) Main Shareholders & Free-Float Free Float by Type Free Float by Ge
Slide 18: Giving Back to the Community
Giving Back to the Community Social Initiatives and Diversity and Inclusion Initiatives Corporate Governance Community Engagement Over 39 medical convoys to rural villages, providing dental care and medical support Female Taaleem Staff 51% Board Meetings in FY 2025 5 Thousands of dental treatments f
Slide 19: Significant Milestones Across the Years
Significant Milestones Across the Years • In 2015, the founding Investors of Taaleem • Introduced Aptech English and Management Services entrusted Mohamed Computer courses at NUB’s Learning El Rashidi to develop and lead the company Resource Center, which was as its Managing Director & CEO, given hi
Slide 20: Significant Milestones Across the Years
Significant Milestones Across the Years • Partnered with PHD to build a • Received presidential decree for Arts University in Badya City & Architecture and launched Arts in • Launched Physiotherapy Faculty at NUB, AY 22/23. with a total investment of EGP 48.4mn • Signed binding documents to disburse
Slide 21: Significant Milestones Across the Years
Significant Milestones Across the Years • Badya University’s official launch • Received the Presidential Decree to establish Memphis University • Received the Cabinet’s approval for the Faculties of Nursing & Medical Sciences • NUB increased the intake quota for the faculties of Medicine and Compute
Slide 22: Taaleem – Egypt's Leading Pure Play Higher Education Platform
Taaleem – Egypt’s Leading Pure Play Higher Education Platform Licensed Total Capacity No. of Students Operating Faculties Faculties Medical Non- Medical Medical Non- Medical 14 18 19 22 24,900 32,550 8,054 4,482 9,809 5,773 AY 24/25 AY 25/26 AY 24/25 AY 25/26 AY 24/25 AY 25/26 FY 24/25 FY 25/26 STR
Slide 23: NUB – Upper Egypt's Leading Higher Education Platform
NUB – Upper Egypt’s Leading Higher Education Platform Operating Licensed Total Capacity Faculties Faculties 9 10 12 12 17,750 19,350 AY 24/25 AY 25/26 AY 24/25 AY 25/26 AY 24/25 AY 25/26 No. of Employees No. of Students STR Non- Medical Non- Medical Medical Non- Non- Medical Academic Academic Academ
Slide 24: Badya – West Cairo's Higher Education Platform
Badya – West Cairo’s Higher Education Platform Licensed Total Capacity Operating Faculties Faculties 7 7 7,150 9,900 5 6 AY 24/25 AY 25/26 AY 24/25 AY 24/25 AY 25/26 AY 25/26 No. of Employees No. of Students STR Non- Non- Non- Medical Medical Non- Medical Medical Academic Academic Academic Academic
Slide 25: Memphis – East Cairo's Higher Education Platform
Memphis – East Cairo’s Higher Education Platform Operating Licensed Total Faculties Faculties Capacity 2 3 3,300 AY 25/26 AY 25/26 AY 25/26 No. of Students STR No. of Employees Non- Medical 8.9x Academic Academic 100% 41 16 AY 25/26 FY 25/26 AY 25/26 Taaleem | Investor Presentation 25
Slide 26: Enrollment Update
Enrollment Update Taaleem Group AY 2023/2024 AY 2024/2025 AY 2025/2026 Registered Students: 9,213 12,251 15,681 Utilization 69% 49% 48% Capacity 13,350 24,900 32,550 Operating Universities 1 2 3 Operating Faculties 9 14 18 Licensed Universities 2 3 3 Licensed Faculties 10 19 22 CAGR: 12.8% 15,681 Ta
Slide 27: Financial Performance
Financial Performance
Slide 28: Financial Performance
Financial Performance Revenue Gross Profit Adjusted EBITDA EGP EGP EGP EGP EGP EGP 1,374 mn 1,788 mn 1,156 mn 1,553 mn 1,807 mn 2,411 mn 9M 24/25 9M 25/26 9M 24/25 9M 25/26 9M 24/25 9M 25/26 34% YoY 30% YoY 34% YoY *9M 25/26 EBITDA is adjusted for EGP 54.3mn ESOP expense, and 9M 24/25 is adjusted fo
Slide 29: Financial Indicators
Financial Indicators Financial Indicators (1/2) EBITDA (EGP mn) Revenue (EGP mn) 32.3% Consistent Revenue Growth 34..2% 1,600 1,499 200% Backed by Strong Profitability and 1,400 180% 3,000 Operational Discipline 1,133 160% 2,411 1,200 2,500 941 140% 1,000 120% 2,000 1,848 1,797 800 673 100% • Total
Slide 30: Financial Indicators
Financial Indicators Working Capital (EGP mn) CAPEX (EGP mn) 200 130 2,500 2,258 507% 100 1,883 452% 2,000 397% - (100) (4) 1,447 342% (83) 1,500 (200) 287% (300) (207) (221) 842 889 232% 1,000 (400) 177% (500) (382) 500 298 122% 172 186% (600) 102% 81% 67% 112% 37% (700) - 29% 48% 12% (800) (672) F
Slide 31: Operational Indicators
Operational Indicators Enrolled Students Student Capacity 35,000 32,550 Number of Students Number of Seats 20,000 30,000 24,900 15,681 25,000 15,000 12,251 20,000 9,213 5,359 13,350 15,000 11,035 11,350 12,350 10,000 6,273 6,913 4,104 5,577 6,137 2,685 10,000 7,685 48% 1,760 916 1,868 49% 5,000 1,29
Slide 32: Our Assets
Our Assets
Slide 33: Our Assets - Nahda University in Beni Suef
Our Assets - Nahda University in Beni Suef Upper Egypt’s First and Largest Private University 10 Operating Faculties 100% Owned by 19,350 Current Student 2 New Faculty Set to Academic Partnership QS University Rating of 190K SQM in Beni-Suef 4/5 12 Licensed Faculties Taaleem Capacity Launch with MUV
Slide 34: Badya University
Badya University Top-Tier Private University 6 Operating Faculties 60% owned by Taaleem 9,900 Current Student Academic International Launched in Fully Licensed 167K SQM in West Cairo 7 Licensed Faculties 40% owned by Palm Hills Capacity Partnerships 2024-25 Received Faculty/Facility Actual/ Planned
Slide 35: Memphis University
Memphis University A Unique Value Proposition Planned to operate in 3,300 Current Student Academic International 32% owned by Taaleem 80K SQM in East Cairo 6 Planned Faculties 2025-26 Capacity Partnerships Faculty/Facility Actual/ Planned Capacity Planned Launch Date Medicine 2,500 Phase 1 - AY 25/2
Slide 36: Latest Events
Latest Events
Slide 37: Edita Hosts Badya University Students for Hands-On Industry Learning
Edita Hosts Badya University Students for Hands-On Industry Learning Experience April 2026 Badya University’s School of Business Administration and Applied Economics reinforced its commitment to experiential learning through an industrial visit to Edita Food Industries, providing students with first
Slide 38: Taaleem Participates in Education Forum at the American Chamber of Commerce in Egypt
Taaleem Participates in Education Forum at the American Chamber of Commerce in Egypt May 2026 Taaleem participated in an education forum hosted by the American Chamber of Commerce in Egypt, where education leaders discussed the future of learning, innovation, sustainability, and workforce readiness.
Slide 39: Memphis University Hosts Seminar on the Impact of Social Media on Students
Memphis University Hosts Seminar on the Impact of Social Media on Students May 2026 Memphis University’s School of Medicine hosted Dr. Mohab Megahed in a special seminar titled “The Impact of Social Media on Students,” addressing the importance of maintaining a healthy balance between digital engage
Slide 40: NUB Faculty of Oral and Dental Medicine Hosts International Lectures
NUB Faculty of Oral and Dental Medicine Hosts International Lectures in Collaboration with Medical University of Vienna June 2026 Nahda University’s Faculty of Oral and Dental Medicine hosted a series of international lectures in collaboration with the Medical University of Vienna, featuring leading
Slide 41: Badya University Hosts 1st Scientific Conference on Intelligent Computing and Smart Systems
Badya University Hosts 1st Scientific Conference on Intelligent Computing and Smart Systems June 2026 Badya University’s School of Computer Science is hosting its 1st Scientific Conference under the theme “Intelligent Computing for Secure, Explainable, and Sustainable Smart Systems,” bringing togeth
Slide 42: Badya University Launches New AI & Robotics Lab
Badya University Launches New AI & Robotics Lab June 2026 Badya University is proud to announce the launch of its new AI & Robotics Lab, designed to advance innovation, technological exploration, and future-ready talent development. The lab provides students with hands-on learning opportunities in a
Slide 43: Appendix
Appendix
Slide 44: Income Statement
Income Statement EGP (000's) 9M 23/24 9M 24/25 9M 25/26 YoY ∆ Tuition Fees 1,113,894 1,750,666 2,328,990 33.0% Student Housing Subscription 9,121 11,410 17,171 50.5% Bus Subscription 404 770 826 7.3% Other Educational Fees 25,432 33,843 64,372 90.2% Total Revenue 1,148,850 1,796,689 2,411,359 34.2%
Slide 45: Balance Sheet
Balance Sheet EGP (000's) 9M 23/24 9M 24/25 9M 25/26 YoY ∆ Inventories 5,101 6,399 7,891 23.3% Trade & Other Receivables 95,080 238,770 302,526 26.7% Cash on Hand & at Banks 437,264 255,710 329,258 28.8% Treasury Bills - 98,935 - -100.0% Total Current Assets 537,445 599,814 639,674 6.6% Fixed Assets
Slide 46: Cash Flow
Cash Flow Gain from Sale of Fixed Assets 9M 23/24 9M 24/25 9M 25/26 Net Profit Before Tax 799,009 1,060,687 985,156 Adjusted for: Depreciation 36,849 57,889 140,912 Amortization of Intangible Assets 428 428 156 Debtors and other debit balances amortization 155 155 428 Amortization of Right of Use 8,
Slide 47: THANK YOU
THANK YOU For more information, please contact the Investor Relations Team: IR@taaleem.me
Taaleem Management Services — 9M 2025/26 Earnings Presentation on 6ix