National Co. For Learning & Education · TADAWUL:4291
National Co. For Learning & Education — National Company for Learning and Education — Q1 2022 Earnings Presentation
17 slides from National Co. For Learning & Education's earnings presentation, 2022
Slide 1: Earnings Presentation FY 2022 Q1
Earnings Presentation FY 2022 Q1
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 (the “Company”). The Company is not liable or responsible of accuracy of referenced information from ex
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 15.5k 3rd Of Excellent National & International Enrolled Students Ranking in Market Education Curriculum 2021/2022 Share in Riyadh 10 Campuses 29 k SAR 944 mn SAR 34.4 mn 9 In-operation Optimal capacity Total as
Slide 5: 2022 Q1 financials
2022 Q1 financials 5
Slide 6: NCLE recorded its highest quarter earning in Q1 2022
NCLE recorded its highest quarter earning in Q1 2022 15.5k SAR 73.3 mn Enrolled students Revenue From 13.3k in Q1 2021 Compared to 42.1 mn in Q1 2021 SAR 18.1 mn 24.7% Net profit Net profit margin Compared to 3.8 mn in Q1 2021 Compared to 9% in Q1 2021 6
Slide 7: Enrolled students grew to 15.5k in Q1 '22 compared to 13.3k in Q1 '21
Enrolled students grew to 15.5k in Q1 ‘22 compared to 13.3k in Q1 ‘21 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 Locati
Slide 8: NCLE maintained a healthy financial growth in Q1 of '22
NCLE maintained a healthy financial growth in Q1 of ‘22 Revenues Gov. grants Cost of revenues Marketing, G&A SAR mn SAR mn SAR mn SAR mn 73.3 2.3 44.0 12.9 45.7 1.6 10.0 42.1 30.5 8.6 25.8 1.1 Q1 2021 Q4 2021 Q1 2022 Q1 2021 Q4 2021 Q1 2022 Q1 2021 Q4 2021 Q1 2022 Q1 2021 Q4 2021 Q1 2022 Net profits
Slide 9: NCLE maintained a healthy financial growth in Q1 of '22
NCLE maintained a healthy financial growth in Q1 of ‘22 Key highlights for Q1 2022 • The increase in net profit was driven by growth of revenues by 74% this quarter compared to same quarter last year which was based on growth of enrolled students by 17% and increase of tuition fees compared to last
Slide 10: NCLE campuses experienced healthy financial growth
NCLE campuses experienced healthy financial growth Revenue By Campus Gross Margin by Campus 6% 56% 54% 52% 50% 51% 19% 13% 45% 41% 41% 38% 33% 32% 10% 16% 16% 14% 22% 7% 4% 6% -15% 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
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 NCLE updates Continuation of students excellence Strong cash position with improved collection 12
Slide 13: NCLE updates: Model Education International Academy (MEIA) launch
NCLE updates Model Education International Academy (MEIA) launch • MEIA is a 7:30 am to 4:30 pm international school North of Riyadh growth capture • Students attend classes, have lunch, do homework, and enjoy various activities • NCLE launched MEIA in Rayan and Nuzha campuses to diversity offering,
Slide 14: NCLE updates: North of Riyadh growth capture
NCLE updates Model Education International Academy (MEIA) launch North of Riyadh growth capture • NCLE managed to establish strong roots in North of Riyadh with a capacity of 7500+ students through Qairawan and NCLE updates Continuation of students Aridh campuses excellence • Qairawan enrollment dou
Slide 15: NCLE updates: Continuation of students excellence
NCLE updates Model Education International Academy (MEIA) launch • NCLE schools has been maintaining strong performance in student success • 2nd place in KSA - Kangaroos Global Math Competition North of Riyadh growth capture • 1st place in Al-Qassim 2nd place in Riyadh in the global Olympiad robot c
Slide 16: NCLE updates: Strong cash position with improved collection
NCLE updates Model Education International Academy (MEIA) launch • Enhanced collections through various initiatives (i.e. online payment channels and early payment discounts) North of Riyadh growth capture • Maintained dividends distribution levels despite the pandemic with SR 34,4 million Represent
Slide 17: Q&A
Q&A For more information, Please contact us: investor.relations@edu.com.sa 17
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