1Q23 Performance Overview slide image

1Q23 Performance Overview

EXPANSION OF THE EDUCATION BUSINESS WE ARE SCALING UP OUR HIGH-QUALITY K-12 EDUCATION IN GEORGIA, IN LINE WITH OUR CAPITAL ALLOCATION PROGRAMME RECENT INVESTMENT PROJECTS: Acquisition of a new campus in the affordable segment, through which the business has expanded from a built capacity of 5,670 learners to 6,870 learners. Acquisition of a land plot adjacent to the operational campuses of our premium and international schools, increasing the total secured pipeline capacity for 2025 by 350 learners, from 2,410 learners to 2,760 learners. TOTAL LEARNER CAPACITY DEVELOPMENT OVERVIEW +21.2% 6,870 5,670 31-Dec-22 31-Mar-23 1,150 4,700 TOTAL CAPACITY AS AT 31-MAR-23 1,020 6,870 LEARNERS I Premium and International segments I Mid-scale segment Affordable segment GEORGIA CAPITAL 34
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