Strategic Roadmap and Financial Performance slide image

Strategic Roadmap and Financial Performance

Delivery of Strategic Priorities Invest in Healthcare and Education ✓ AED 2.4 billion of Assets Under Management AED 1.1 billion managed in Healthcare, AED 0.8 billion in Education and AED 0.5 billion in Enabling Platforms 418 beds and c.11,000 students across portfolio of 8 assets ✓ Capacity expansion underway at Sukoon Ramp up of 60 bed CMRC KSA facility ✓ MDX DIAC campus & ADU Al Ain new campus opened ✓ c. AED 926 million capital deployed in healthcare in 2021 ✓ Establish Majority Positions in Platforms with Operational Capability Acquisition of 100% of CMRC in February 2021 Acquisition of 100% of the Abu Dhabi real estate of CMRC in September 2021 ✓ Divestment of minority positions in Taaleem (22%) and IMC (13%) in FY-2021 ✓ 5 investments either wholly owned or majority stakes, 2 influential stakes (+30%) and 1 early-stage investment ✓ Launched Social Infrastructure Platform to diversify portfolio Grow Earnings and Improve ROI Record net profit delivered in 2021 ✓ Significant growth in underlying net profit in 2021 and 1Q-2022 ✓ Profitable exit from minority investments in 2021 generating significant return for shareholders (AED 203 million) Achieve Sustainable Dividend Yield above Market Average ✓ Record dividend payout of AED 150 million, representing 53% of profit attributable to equity holders in 2021 40 40
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