Taaleem Investor Presentation

Income Statement EGP (000's) Tuition Fees Student Housing Subscription Bus Subscription Other Educational Fees Total Revenue Operating Costs Gross Profit Margin G&A Expenses Provisions Other Income Operating Profit Margin Net Finance Income/(Cost) EBT Current Tax Deferred Tax Q1 20/21 129,874 1,389 Q1 21/22 Q1 22/23 YOY A 79 165,750 1,602 28 220,189 32.8% 1,966 22.8% 90 217.7% 3,454 4,280 7,564 76.7% 134,796 171,659 229,808 33.9% (44,396) (50,315) (55,690) 10.7% 90,400 121,345 174,119 43.5% 67.1% 70.7% 75.8% 508 bps (32,713) (32,174) (39,979) 24.3% N/A 8,123 912 65,810 90,083 48.8% 52.5% 9,618 3,179 75,428 93,262 (17,146) (21,878) (166) 495 Net Profit Margin EPS 58,116 43.1% 71,878 41.9% 0.76 0.09 840 134,980 -7.9% 49.8% 58.7% 626 bps 4,114 139,094 (33,134) 29.4% 49.1% 51.4% 2,039 312.1% 107,999 50.3% 47.0% 512 bps 0.14 Weighted Average Number of Shares Outstanding 73,025,000 730,250,000 730,250,000 Normalized EPS* 0.08 0.09 0.14 *Normalized for the difference in number of shares by dividing the period's earnings on the latest period's number of shares Taaleem | Investor Presentation 35 55

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