National Co. For Learning & Education · TADAWUL:4291
National Co. For Learning & Education — National Company for Learning and Education — Q2 2022 Earnings Presentation
18 slides from National Co. For Learning & Education's earnings presentation, 2022
Slide 1: Earnings Presentation FY Q2 2022
Earnings Presentation FY Q2 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 16.4k 3rd Of Excellent National & International Enrolled Students Ranking in Market Education Curriculum 2021/2022 Share in Riyadh 10 Campuses 29 k SAR 919 M SAR 34.4 M 9 In-Operation Optimal Capacity Total Asse
Slide 5: Q2 2022 Financials
Q2 2022 Financials 5
Slide 6: Highest quarter earning in six-month period Q2 2022
NCLE recorded its highest quarter earning in six-month period Q2 2022 16.4k SAR 150 M Enrolled students Revenue From 13.3k last year Compared to 85 M six-month 2021 SAR 36.3 M 24.2% Net profit Net profit margin Compared to 8.4 M six-month 2021 Compared to 10% six-month 2021 6
Slide 7: Enrolled students grew to 16.4k in Q2 of 2022 compared to 13.3k in Q2 of 2021
Enrolled students grew to 16.4 in Q2 of 2022 compared to 13.3k in Q2 of 2021 TNS – Al-Rayan TNS – Al-Rawabi TNS – Al-Nozha TNS – Qurtobah TNS – Buraidah Al-Khawarzmi Al-Ghad TNS – Al-Qairawan TNS – Al-Arid TNS – Dhahran 2022 Establishment 1980 2009 2013 2017 2019 2010 1990 2020 2021 Expected Opening
Slide 8: NCLE maintained a healthy financial growth in Q2 of 2022
NCLE maintained a healthy financial growth in Q2 of 2022 Revenues Gov. grants Cost of revenues Marketing, G&A SAR M SAR M SAR M SAR M 76.8 3.7 44.0 47.5 10.1 73.3 10.0 30.1 42.8 9.7 1.1 0.5 Q2 2021 Q1 2022 Q2 2022 Q2 2021 Q1 2022 Q2 2022 Q2 2021 Q1 2022 Q2 2022 Q2 2021 Q1 2022 Q2 2022 Net profitsSAR
Slide 9: Key highlights for Q2 of 2022
NCLE maintained a healthy financial growth in Q2 of 2022 Key highlights for Q2 of 2022 • The increase in net profit was driven by growth of revenue by 79% compared to the same quarter of the previous year which resulted mainly from: ❖ Increase in number of students enrolled by 23% from 13.3 k studen
Slide 10: NCLE campuses experienced healthy financial growth
NCLE campuses experienced healthy financial growth Revenue By Campus Gross Margin by Campus 7% 53%54% 56% 50% 52% 19% 13% 42%42% 42% 36% 39% 32% 10% 16% 16% 14% 13% 21% 7% -9% 6% n/a 4% 3% Al Rayyan Al Rawabi Al Nuzha Qurtuba Buraydah Al Qairwan Al Arid Al Al Ghad 17% Khowrizmi Al-Rayan Al-Rawabi Al
Slide 11: NCLE executive updates
NCLE executive updates 11
Slide 12: NCLE updates
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture Continuation of students' excellence NCLE updates Alsalam School acquisition MOU Strong cash position with improved collection 12
Slide 13: Model Education International Academy (MEIA) launch
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture • MEIA is a 7:30 am to 4:30 pm international school • Students attend classes, have lunch, do homework, and enjoy various activities • NCLE launched MEIA in Rayan and Nuzha campuses to Continuation of stu
Slide 14: North of Riyadh growth capture
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture Continuation of students' excellence • NCLE managed to establish strong roots in North of Riyadh with a capacity of 7500+ students through Qairawan and NCLE updates Aridh campuses • Qairawan enrollment do
Slide 15: Continuation of students' excellence
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture • NCLE schools has been maintaining strong performance in student success Continuation of students' excellence • 2nd place in KSA - Kangaroos Global Math Competition NCLE updates • 1st place in Al-Qassim
Slide 16: Alsalam School acquisition MOU
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture Continuation of students' excellence • NCLE signed an MOU with Alsalam Educational company in Khobar • Alsalam school attracted NCLE’s attention due to high potential of NCLE updates growth, and academic
Slide 17: Strong cash position with improved collection
NCLE updates Model Education International Academy (MEIA) launch • Enhanced collections through various initiatives (i.e. online North of Riyadh growth capture payment channels and early payment discounts) • Maintained dividends distribution levels despite the pandemic with SR 34,4 million Represent
Slide 18: Q&A
Q&A For more information, Please contact us: investor.relations@edu.com.sa 18
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