Strategic Roadmap and Financial Performance
Financial Performance | Detailed Profit and Loss
AED MN
Middlesex University Dubai
NEMA Holding
y
North London Collegiate School - Real Estate
Purchase Price Amortisation
Education Platform Income
Cambridge Medical and Rehabilitation Centre
Cambridge Medical and Rehabilitation Centre - Real Estate
Sukoon International Holding Company
Royal Hospital for Women and Children"
(2)
Purchase Price Amortisation
Healthcare Platform Income
Total Platform Income
Share of Prior Period Trading Result
Other Income
Interest and Investment Income
Total Income
Holding Level Costs
Portfolio Management Costs
Finance Charges (2)
Transaction Related Costs
Net Profit
Adjusted Net Profit (1)
1Q-21
1Q-22
Change
14.0
16.5
18%
9.5
7.8
(19)%
8.1
8.3
3%
(1.9)
(1.9)
0%
29.7
30.7
3%
6.7
15.9
136%
0.0
0.3
0%
(0.0)
0.3
>100%
(4.2)
(2.5)
41%
(0.5)
(1.0)
(102)%
2.0
13.0
547%
31.7
43.7
38%
8.5
0.0
(100)%
0.6
0.6
0%
1.2
2.6
122%
42.0
46.9
12%
(8.3)
(10.7)
(30)%
(0.4)
(0.4)
1%
141
(1.8)
(3.8)
(107)%
0.0
(0.1)
90
0%
31.5
32.0
2%
23.1
32.1
39%
(1) For a reconciliation of adjusted measures please refer to other financial information (2) Finance charges in relation to the Royal Hospital for Women & Children have been
reclassified from platform income to finance charges in the current period. The prior period has been restated accordingly.
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