Strategic Roadmap and Financial Performance slide image

Strategic Roadmap and Financial Performance

Strategic Outlook | FY-2022 1 3 ་ Scale newly launched campuses in DIAC (MDX) and Al-Ain (ADU) ▸ Launch ed-tech & e-learning initiatives ▸ Explore new sectors such as Special Education Needs and K-12 ▸ Assess international expansion options Through underlying growth, strategic expansion and the implementation of Amanat's corporate strategy, develop IPO ready platforms in 2023 and beyond, across PAC, Higher Education, K-12 and Social Infrastructure Education Portfolio 2 Platform Growth 4 5 At quarter-end, Amanat's cash position was c.AED 0.9BN, which when combined with potential debt results in capital for deployment in excess of AED1.0BN, with further potential to grow AUM's Balance Sheet ▸ Complete phase 1 of 100-bed expansion of Sukoon by 2Q22 ▸ Strategic integration of PAC platform ▸ Expand CMRC facilities in KSA & UAE Introduce new service lines & diversify client base Healthcare Portfolio Maintain balanced portfolio of majority-owned / significant influence investments Drive debt-funded deployment and portfolio growth Derive value from current and future investments to grow bottom line of underlying portfolio from AED 103.4MN recorded in FY-2021 Transactions Returns ▸ Implement dividend policy ▸ Develop ESG roadmap and strategically integrate ESG across all portfolio companies Shareholders Explore opportunities in new territories to drive further growth and build presence in key regions Geography 14 14
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