Al Khaleej Training & Education Co. · TADAWUL:4290

Al Khaleej Training & Education — Q1 2019 Earnings Presentation

11 slides from Al Khaleej Training & Education's earnings presentation, 2019

  1. Slide 1: Al Khaleej Training and Education

    AL KHALEEJ TRAINING AND EDUCATION Global knowledge. Local focus.

  2. Slide 2: Investor Presentation Summary

    Investor Presentation Summary About Us | Our Timeline| Our Partners |Training |Education |Educational Projects | Call Centers 1-3 Years Outlook

  3. Slide 3: Executive Summary

    Executive Summary  Total revenue for YTD Mar 2019 amounts to SR 214 million compared to last year to SR 198 million  YTD net profit before zakat for Mar 2019 amounts to SR 8.4 million compared to SR 4.7 million profit YTD Mar 2018.  The increase in profits is mainly due to improvement in computer

  4. Slide 4: YTD Mar 2019 Sector Comparison

    YTD MAR 2019 Sector Comparison Q-1 31 Mar 2019 Computer SR Language SR University Fin & Mgst Smart Link School Total SR Revenue 31,347,514 15,589,573 25,661,912 18,761,481 92,611,504 30,178,942 214,150,927 Depreciation 2,764,722 1,488,697 30,078 823,967 2,322,088 4,087,219 11,516,771 Profit Before Z

  5. Slide 5: 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 2019 and 4% in 2020.  Further positive signs of improvement are expected during the year as new contracts are awarded to the company.  We

  6. Slide 6: 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 550 students. Average tuition for the (K-12)

  7. Slide 7: Education Sector - Schools

    2 Education Sector - Schools Schools and Kindergartens  As we have started new schools, the YTD 2019 consolidated profitability for schools is negative, however, as new schools ramp up to reach their mature stage, our net profit margins will improve.  We expect to reach 20% net profit margins by 2

  8. Slide 8: Educational Projects - Universities

    3 Educational Projects - Universities University Projects:- 17th 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: 2019 Revenue 85

  9. Slide 9: Smart Link Call Center

    4 Smart Link Call Center  The sector has managed to achieve required growth in 2018 and we expect to see sustainable growth over the forecast period  As present, we have 1,700 seats and 3,500+ agents  A great source of Saudization in the Company  Expect this Sector to grow 10% YOY 2019, 2020 and

  10. Slide 10: Questions?

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

  11. Slide 11: Thank You

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

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