Nido Education Limited · ASX:NDO

Nido Education — FY2023 Earnings Presentation

26 slides from Nido Education's earnings presentation, Feb 20, 2024

  1. Slide 1: Nido 2023 Full Year Results Investor Presentation

    ASX Announcement Nido 2023 Full Year Results Investor Presentation 20 February 2024 Nido Education Limited (NDO.ASX) enclose their Investor Presentation for the Full Year Financial Results ended 31 December 2023. Mathew Edwards, Founder & Managing Director, Renee Bowman, Chief Executive Officer and

  2. Slide 2: CY2023 Annual Results Presentation

    For personal use only CY2023 Annual Results Presentation 1

  3. Slide 3: Acknowledgement of early childhood education

    For personal use only rh Nido acknowledges that early childhood education and care is critical for lifelong learning and wellbeing, especially during a child's first five years of brain development where children are wired to learn rapidly. Nido respects the educators and teachers that dedicate thei

  4. Slide 4: Disclaimer

    For personal use only 3 Disclaimer

  5. Slide 5: Nido overview

    4 For personal use only Nido overview

  6. Slide 6: Why Nido exists

    For personal use only 5 Why Nido exists

  7. Slide 7: Financial highlights

    Financial highlights For personal use only $351k $375k • ($18,105k) ($19,394k) • $8,069k n/a • 62% 62% 6

  8. Slide 8: Nido snapshot

    Nido snapshot For personal use only 43 17 5 32 7

  9. Slide 9: Key leadership

    For personal use only 8 Key leadership

  10. Slide 10: Supporting our people to rise

    Supporting our people to rise For personal use only 9

  11. Slide 11: Quality focus with children in mind

    Quality focus with children in mind For personal use only NIDO AS AT 31 JAN 24 NATIONAL LDC AS AT 1 JAN 24 10

  12. Slide 12: CY2023 financial results

    For personal use only CY2023 financial results 11

  13. Slide 13: Statutory profit or loss

    Statutory profit or loss 2023 2022 $'000 $'000 For personal use only 93,372 57,944 2,259 1,194 76,829 42,446 4,813 3,158 6,714 6,085 3,250 - 6,683 2,204 6,766 4,996 12,329 8,543 (21,753) (8,294) 3,648 1,519 (18,105) (6,775) - - (18,105) (6,775) Cents Cents (15.84) (8.03) (15.84) (8.03) 12

  14. Slide 14: Performance versus Prior year

    Performance versus Prior year For personal use only 93,372 93,372 57,944 57,944 2,259 2,259 1,194 1,194 66,727 10,102 76,829 42,446 42,446 17,596 (12,783) 4,813 12,578 (9,420) 3,158 6,714 6,714 6,085 6,085 - 3,250 3,250 - - 4,243 1,790 650 6,683 2,204 2,204 351 12,783 (10,102) (3,250) (1,790) (650)

  15. Slide 15: Performance versus Prospectus

    performance versus Prospsectus 88,457 87,106 1,351 For personal use only (78,181) (77,536) (645) 10,276 9,570 706 7,174 7,133 41 (17,099) (16,327) (772) (9,925) (9,194) (731) 351 376 (25) (10,102) (9,651) (451) (3,250) (2,700) (550) (1,790) (2,000) 210 (650) - (650) (15,792) (14,351) (1,441) 12,783

  16. Slide 16: Balance sheet

    Balance sheet $'000 $'000 25,569 2,312 3,953 2,687 1,110 836 30,632 5,835 For personal use only 2,497 1,679 6,109 - 155,085 87,049 111,126 - 9,977 4,718 8,457 2,021 293,251 95,467 323,883 101,302 7,035 2,511 17,987 - 9,163 3,455 8,141 - 18,832 10,110 - - 61,158 16,076 10,382 12,518 119 150 142,775 8

  17. Slide 17: Statutory statement of cash flow

    Statutory statement of cash flow $'000 $'000 95,493 58,685 For personal use only (83,590) (53,254) 11,903 5,431 (11,610) (8,093) 293 (2,662) (6,000) - - - (73,314) (500) (351) (2,328) (79,665) (2,828) 99,564 - (10,951) - 17,500 6,299 (478) - (3,006) - 102,629 6,299 23,257 809 2,312 1,503 25,569 2,31

  18. Slide 18: Growth

    For personal use only 17 GROWTH

  19. Slide 19: Why Nido is unique in both public & private markets

    Why Nido is unique in both public & private markets Purpose built services Acquisition pipeline For personal use only • • • • Riverton • • • • Baldivis east 18

  20. Slide 20: The incubator relationship

    The incubator relationship For personal use only Establishment and Trade-up Ongoing Management • • • • • • • • • • • • • • 19

  21. Slide 21: The Nido way to grow our business

    The Nido way to grow our business For personal use only • • • • • Athelstone 20

  22. Slide 22: Services in incubation

    Services in incubation For personal use only • • • • 21

  23. Slide 23: $67m acquisition facilities

    $67m acquisition facilities For personal use only • • • • 22

  24. Slide 24: Summary

    For personal use only 23 summary

  25. Slide 25: Thank you

    For personal use only 24 Thank you

  26. Slide 26: Appendix - glossary

    Appendix - glossary For personal use only 25

Nido Education — FY2023 Earnings Presentation on 6ix