Strategic Roadmap and Financial Performance slide image

Strategic Roadmap and Financial Performance

Standalone Balance Sheet AED MN 31-Dec-21 31-Mar-22 Change Middlesex University Dubai 404 388 (17) NEMA Holding 377 384 7 • Key Highlights AED 117 MN decrease in net assets mainly driven by: North London Collegiate School - Real Estate 421 417 (3) Education Platform Investments 1,202 1,189 (13) Cambridge Medical and Rehabilitation Centre 931 946 15 Increase in other current liabilities, mainly driven by the dividend payable of AED 150MN, paid subsequent to the quarter-end Cambridge Medical and Rehabilitation Centre - RE 52 52 (1) Sukoon International Holding Company 129 129 0 Royal Hospital for Women and Children 59 56 (4) Healthcare Platform Investment 1,171 1,182 11 Begin 19 19 0 Increase in non-current assets (AED 13 MN) mainly driven by RHWC capital contribution (AED 15 MN), quarterly platform income (AED 44 MN), partly offset by dividend receipts from Middlesex (AED 32 MN) and rental collections from NLCS (AED 12 MN) Other Non-Current assets 44 59 15 Total Non-Current Assets 2,436 2,449 13 Cash and Bank Balances 782 786 4 Decrease in bank borrowings (AED 10 MN) due to scheduled quarterly amortization re acquisition finance associated with the CMRC acquisition Other Currents Assets 31 30 (1) Total Current Assets 812 816 3 Total Assets 3,248 3,265 16 • Retained Earnings movement was AED (118) MN due to the dividend payable of AED (150) MN, partly offset by AED 32 MN net profit for the quarter Share capital, premium and statutory reserves 2,548 2,550 2 Fair Value Reserve (22) (23) (1) Other Reserve (18) (18) 0 Retained Earnings 263 145 (118) Total Equity Attributable To The Owners Of The Company 2,772 2,655 (117) Bank Borrowings 388 378 (10) Other Non-Current Liabilities 22 22 (0) Total Non-Current Liabilities 410 400 (11) Other Current Liabilities 66 210 144 Total Current Liabilities 66 210 144 Total Liabilities 476 610 134 Total Equity And Liabilities 3,248 3,265 16 12
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