Human Soft Holding Co. Kscc · KSE:HUMANSOFT
Human Soft Holding Co. Kscc — Humansoft Holding Company KSCP — Q1 2025 Earnings Presentation
27 slides from Human Soft Holding Co. Kscc's earnings presentation, May 5, 2025
Slide 1: Humansoft Holding Company KSCP Q1 2025 Results
Q1 2025 Humansoft Holding Company KSCP Investor Presentation Q1 2025 Results 05 May 2025 Disclaimer: Nothing in this document constitutes an offer to sell or a solicitation of an offer to buy any securities
Slide 2: Disclaimer
Q1 2025 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
Q1 2025 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 Q1 2025 Financial performance 17-18 Student enrollment 19 Key Financials 20-23 Strong
Slide 4: Key Highlights
Q1 2025 KEY HIGHLIGHTS 3
Slide 5: Championing Premier Events in Artificial Intelligence and Robotics
Q1 2025 Key Highlights Championing Premier Events in Artificial Intelligence and Robotics AI Innovation Forum This forum, organized in collaboration with the UC Berkeley, explored the transformative impact of AI across various sectors. It featured inspiring keynote speakers, discussions and an AI I
Slide 6: Flagship Events in Entrepreneurship and Startups
Q1 2025 Key Highlights Fueling the Future: A Destination for Flagship Events in Entrepreneurship and Startups AUM Global Symposium 2025 This symposium in collaboration with Babson College featured prominent speakers and emphasized the integration of entrepreneurial practices into AUM Global Symposiu
Slide 7: Driven by Excellence, Defined by Impact
Q1 2025 Key Highlights Driven by Excellence, Defined by Impact AUM has been ranked #1 in Kuwait in QS World University Rankings by Subject 2025: • Social Sciences and Management: #193 globally, #5 in the Arab World and #4 in the AUM ranked #1 in Kuwait and among AUM has been awarded 5+ Stars GCC Top
Slide 8: Driving Transformation through Social Responsibility
Q1 2025 Key Highlights Driving Transformation through Social Responsibility A variety of initiatives held on campus and in the community promote Corporate Social Responsibility (CSR), with a focus on sustainability, inclusion, and creating a positive and lasting impact. Annual Concert for Students a
Slide 9: At a Glance
Q1 2025 ATA GLANCE HUM/ANSOFT Empowering People Through Knowledge
Slide 10: At a Glance
Q1 2025 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 79.0 KD 42.8 10% 350 fils million million 2015-2024 net profit Cash Dividend per share for FY 2024 C
Slide 11: We are proud of our achievements
Q1 2025 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
Q1 2025 Board & Executive Management
Slide 13: Board & Executive Management
Q1 2025 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
Q1 2025 Share Price Performance Shareholding (31 March 2025) KD Closing price as at 27 March 2025 2.635 Market Cap (KD mn) 1 353 Market Cap (USD bn) 1.1 20% Al-Othman 6m avg. daily trading volume (% of shares outstanding) 0.17% 52-weeks high 2 3.385 7% Public Institute for Social Security 52-weeks l
Slide 15: Consistently high EPS & Dividend payout
Q1 2025 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 approved at the 417 400 400 400 107% 117% AGM for FY 2024 0% 350 350 71% 327 • The payout r
Slide 16: Research Coverage
Q1 2025 Research Coverage Broker Target price Date of report Analyst • Hatem Alaa EFG Hermes 3.850 8 July 2024 • Mirna Maher Arqaam 3.700 16 March 2025 • Christine Kalindjian Citi 3.700 6 May 2024 • Michel Salameh HSBC 3.400 18 December 2024 • Ankur Agarwal 16
Slide 17: Q1 2025 Financial Performance
Q1 2025 Q1 2025 Financial Performance 11
Slide 18: Financial Performance – Q1 2025
Q1 2025 Financial Performance – Q1 2025 Key figures and ratios Q1 2024 Q1 2025 Change • Q1 2025 revenue was KD 20.2 million as compared to KD 20.3 million in Q1 2024, mainly Number of Students (Fall) 13,425 13,130 -2% due to the similar number of enrolled students. Revenue (KD mn) 20.3 20.2 -1% • Q1
Slide 19: Student Enrollment growing at a CAGR of 5%
Q1 2025 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
Q1 2025 Key Financials HUMANSOFT Empowering People Through Knowledge
Slide 21: Key Financials – Revenue Trends
Q1 2025 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 • Q1 2025 revenue was KD 20.2 million as compared to KD 20.3 84.3 79.0 79.2 million in Q1 2024, mainly due 73.3 69.3 68.5 to the similar num
Slide 22: Key Financials – Consistently High Margins
Q1 2025 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 2024. Gross profit margin 53.5 56.7 53.9 47.6 43.0 43.1 41.8 38.1 44.
Slide 23: Key Financials – Consistent High ROAA and ROAE
Q1 2025 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 170.7 166.8 provide protection, resilience, 158.3 158.6 155.6 147.2 143.8 133.7 132.1 and enable Humansoft to 117.9 131.8 126.9 12
Slide 24: Strong Equity Story
Q1 2025 STRONG EQUITY STORY Solid track record Strategic pillars Long term focus
Slide 25: Solid Track Record
Q1 2025 ✓ 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
Q1 2025 Strategic pillars 1 2 3 Academic Operating Shareholder excellence efficiency value 26
Slide 27: Strategic pillars
Q1 2025 Strategic pillars 1 We are building new capabilities and continuously developing new offerings to secure our long term prospects. This includes widening the undergraduate offering Academic excellence by introducing new majors, offering new masters programs, expanding international collaborat
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