Al Khaleej Training & Education Co. · TADAWUL:4290

Al Khaleej Training & Education — Q1 2018 Earnings Presentation

10 slides from Al Khaleej Training & Education's earnings presentation, 2018

  1. Slide 1: Forecast by Segment

    Forecast by Segment About Us | Our Timeline| Our Partners |Training |Education |Educational Projects | Call Centers 1-3 Years Outlook

  2. Slide 2: Q1 Summary

    Q1 Summary  Total revenue in Q1 amounts to SR 198 million compared to 167 million in Q1 2017, an increase of 18% YOY  Profit before zakat in Q1 2018 amounted to SR 4.7 million compared to SR 6.5 million, a drop of 27%  The drop in profit is related to increase in direct expenses and reduction in

  3. Slide 3: Q1 Sector Comparison

    Q1 Sector Comparison 31 Mar 2018 Computer SR Language SR Fin & Mgst School Smart Link University Total SR Revenue 23,055,046 16,310,830 23,450,988 30,735,009 82,486,071 22,330,876 198,368,820 Depr. 1,542,132 411,429 472,747 2,488,019 1,356,532 576,001 6,846,859 Profit Before Zakat (5,388,184) (1,409

  4. Slide 4: Training Sector

    1 Training Sector  This segment provides training in IT, English Language, Soft Skills, and other areas  This segment is expected to continue growth at 4% in 2018 and 4% in 2019  Further positive signs of improvement are expected during the year as new contracts are awarded to the company  We ex

  5. Slide 5: Education Sector - Schools

    2 Education Sector - Schools Schools and Kindergartens  A plan to open K3/K12 in the major cities, starting with 3 schools to be built by the end of 2019. Real Estate developers will build and we rent long term. Each Kindergarten will have a capacity of 450 students. Average tuition for the (K-12)

  6. Slide 6: Education Sector - Schools

    2 Education Sector - Schools Schools and Kindergartens Expected Revenue Year 2017-18 2018-19 2019-20 2020-21 2021-22 Dammam 1 73,186,400 75,250,000 77,000,000 77,000,000 77,000,000 Dammam 2 8,426,880 13,000,000 18,750,000 28,000,000 29,750,000 Riyadh 1 11,093,600 22,750,000 42,000,000 63,000,000 77,

  7. Slide 7: Educational Projects - Universities

    3 Educational Projects - Universities University Projects:- 14th year, a Preparatory Year Program launched by all Saudi Universities.  AlKhaleej is running all or part of these programs (English, IT, and Soft Skills).  This sector is showing improvement as we received new projects: 2018 Revenue 80

  8. Slide 8: Smart Link Call Center

    4 Smart Link Call Center  The sector has managed to achieve required growth in 2017 and we expect to see sustainable growth over the forecast period  As present, we have 1,400 seats and 2,300 agents  A great source of Saudization in the Company  Expect this Sector to grow 10% YOY 2018, 2019 and

  9. Slide 9: Questions?

    Questions? About Us | Our Timeline| Our Partners |Training |Education |Educational Projects | Call Centers 1-3 Years Outlook

  10. Slide 10: THANK YOU

    THANK YOU About Us | Our Timeline| Our Partners |Training |Education |Educational Projects | Call Centers 1-3 Years Outlook

Al Khaleej Training & Education — Q1 2018 Earnings Presentation on 6ix