AI assistant
NEXTED GROUP LIMITED — Investor Presentation 2017
Oct 16, 2017
65463_rns_2017-10-16_5c9f7f77-79aa-469d-a5a1-5187826fda33.pdf
Investor Presentation
Open in viewerOpens in your device viewer
==> picture [773 x 475] intentionally omitted <==
----- Start of picture text -----
A diverse group of vocational
and skills training organisations
Thriving through our experience and expertise in
----- End of picture text -----
Leadership Compliance Opportunity Community
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
1 Vision
2 Core Values
5
3 Shared Services Model
4 Acquisition Philosophy Marketing for Growth
Leadership Compliance Opportunity Community
==> picture [244 x 58] intentionally omitted <==
1
2
3
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
==> picture [326 x 176] intentionally omitted <==
==> picture [176 x 84] intentionally omitted <==
Core Values
==> picture [547 x 91] intentionally omitted <==
----- Start of picture text -----
Leadership Compliance Opportunity Community
----- End of picture text -----
06
==> picture [243 x 58] intentionally omitted <==
Shared Services Model
To further enhance the acquisition plan, Manthano proposes a share services model which we believe will deliver a positive contribution across all business units.
Leadership
Marketing
Physical Infrastructure
==> picture [84 x 61] intentionally omitted <==
Compliance
Administration
Human Resources
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
07
==> picture [243 x 58] intentionally omitted <==
Acquisition Philosophy
1
Company of Interest
ü Profitable
6
2
ü Debt Free
Equitable Negotiation
Compliance Risk
ü Stand Out Leaders in Their Field
ü Vocation or Upskill Training Providers
ü Strong Growth Pipeline
5
Cultural Fit
4
3 Strategic Fit
Standalone Tollgate
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
1
==> picture [243 x 58] intentionally omitted <==
2
3
4
5
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
==> picture [243 x 58] intentionally omitted <==
==> picture [312 x 134] intentionally omitted <==
==> picture [406 x 104] intentionally omitted <==
==> picture [405 x 104] intentionally omitted <==
Domestic Student Intake International CRICOS Student Intake
Domestic Student Intake Application under development for CRICOS Established Construction industry skills & safety training.
Hospitality & Business vocational skills training. Foundation skills for marginalised Australians.
Hospitality, Business & English skills training.
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Existing Infrastructure
==> picture [144 x 40] intentionally omitted <==
----- Start of picture text -----
North Quay Campus
----- End of picture text -----
==> picture [112 x 54] intentionally omitted <==
----- Start of picture text -----
Head Office
Southport QLD
----- End of picture text -----
Leadership Compliance Opportunity Community
==> picture [244 x 58] intentionally omitted <==
Business Administration Hospitality
Commercial Cookery
Work Health & Safety
Construction
Literacy & Numeracy
Project Management
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
==> picture [93 x 157] intentionally omitted <==
82% With Non School qualification gain employment
==> picture [187 x 117] intentionally omitted <==
61%
Without Non School qualification gain employment
Private providers delivered to 394,000 of 1.3 million government funded students Leadership Compliance Opportunity Community
130%
280% growth across the Private Sector
growth across the Government Sector
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
14
Real world vocational & skills training In partnership with Industry & Government
==> picture [229 x 106] intentionally omitted <==
- ✓ Hospitality
Certificate III to Diploma Level Hospitality Management Commercial Cookery Certificate III & IV
-
✓ Business Administration Certificate III to Diploma Level
-
✓ Leadership and Management Diploma Level
✓ Skills for Work and Vocational Pathways
-
✓ Prepare to work safely in the construction industry business Certificate III to Advance Diploma Level
-
✓ Community Services Certificate III & Diploma Level
==> picture [229 x 106] intentionally omitted <==
✓ International student
✓ Traineeships
✓ ELICOS
- ✓ The 5 levels of English Language training
Average Student Fee: $9,000
✓ Cert III Guarantee (QLD)
✓ User Choice (QLD)
✓ Higher Skills Funding (QLD)
✓ Study Tours
Current Student Numbers: 500
17
==> picture [229 x 106] intentionally omitted <==
International Students RTO# 32303 CRICOS# 03528K
✓ 450 CRICOS Positions Allocated
Ukrane, 2.00%
Netherlands, 1.00%
Latin America, 16.00%
Philoppines, 2.00% Brasil, 5.00% Germany, 1.00%
Indonesia, 2.00%
Italy, 4.00%
China, 19.00%
Japan, 1.00%
Korea, 6.00%
Thai, 18.00%
Taiwan, 2.00%
Sri Lanka, 2.00%
South Africa, 3.00%
Nepal, 8.00%
Soloman Islands, 1.00%
Mexican, 1.00%
- ✓ Over 60 Agents world wide actively engaging students
✓ Wide range of nationalities
✓ 95% of enrolments in Hospitality & Leadership
✓ Merger will expand CRICOS course offering
Mauritius, 2.00%
Malaysia, 4.00%
✓ Merger may significantly increase CRICOS numbers
18
==> picture [325 x 132] intentionally omitted <==
Where Top Tradies Become Top Builders
19
==> picture [325 x 132] intentionally omitted <==
CTI has historically delivered revenues in excess of 7MM.
Courses
Australian Capital Territory
ü Cert IV B&C (Acceleratedmodel) ü Diploma B&C (Acceleratedmodel)
New South Whales
ü Cert IV B&C (Acceleratedmodel) ü Diploma B&C (Acceleratedmodel)
ü Asbestos Awareness
Additionally CTI was previously owned by Construction Control who has a significant need for training delivery to their staff and contractors.
ü White Card
Queensland
ü Cert IV B&C (Acceleratedmodel) ü Diploma B&C (Acceleratedmodel) ü Advanced Diploma B&C (Accelerated model) ü Recognition of Prior Learning (RPL)
==> picture [258 x 198] intentionally omitted <==
20
==> picture [325 x 132] intentionally omitted <==
Revenue Streams
✓ Certificate IV
✓ Asbestos Awareness:
✓ Diploma
2 courses per week, 20 students per class $260 per student
✓ Advanced Diploma
✓ White Card
✓ Recognition of Prior Learning (RPL)
1 course fortnightly, 20 students per class $225 per student
Average Student Fee: $6,100
Current Student Numbers: 147
- The above fee is calculated as an average for different fee schedules both domestic and International and the number of students are based on Students enrolled in 2017 Academic Year. The numbers above may not be accurate, The above representation is only made to give the shareholders an overall view of CTI’s student acquisition and revenue streams
Post Merger
==> picture [232 x 87] intentionally omitted <==
==> picture [232 x 87] intentionally omitted <==
==> picture [178 x 86] intentionally omitted <==
==> picture [177 x 86] intentionally omitted <==
==> picture [178 x 86] intentionally omitted <==
==> picture [178 x 86] intentionally omitted <==
==> picture [178 x 86] intentionally omitted <==
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [788 x 205] intentionally omitted <==
----- Start of picture text -----
500 147 127 450
Total Students: 1,224
----- End of picture text -----
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
Post Merger Infrastructure
A Nation Wide Education Provider
==> picture [144 x 40] intentionally omitted <==
----- Start of picture text -----
North Quay Campus
----- End of picture text -----
==> picture [135 x 40] intentionally omitted <==
----- Start of picture text -----
Southport Campus
----- End of picture text -----
Leadership Compliance Opportunity Community
Post Merger
==> picture [285 x 96] intentionally omitted <==
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [285 x 96] intentionally omitted <==
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [285 x 96] intentionally omitted <==
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [285 x 96] intentionally omitted <==
| Ordinary Shares on Issue1 | 196,672,083 |
|---|---|
| Ordinary Shares proposed to be issued at 2017 AGM | 11,250,000 |
| Shares to be issued on acquisition of Manthano | 250,000,000 |
| Total Ordinary Shares | 457,922,083 |
==> picture [129 x 31] intentionally omitted <==
Leadership Compliance Opportunity Community
Post Merger
==> picture [285 x 96] intentionally omitted <==
Leadership Compliance Opportunity Community
==> picture [901 x 482] intentionally omitted <==
----- Start of picture text -----
Ash Katta
Managing Director
+61 430 377 652
[email protected]
Level 3, 12 Short Street
Southport Queensland 4215
----- End of picture text -----
Leadership Compliance Opportunity Community