枫叶教育2024中期报告

: 1317 2024 2 4 5 7 21 22 48 Peter Humphrey Owen ***James William Beeke Kem Hussain ** Peter Humphrey Owen*** ***Peter Humphrey Owen Peter Humphrey OwenJames William Beeke *20243 1**20243 1***20243 1 Maples Corporate Services LimitedP.O. Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary Hall, Cricket SquareGrand Cayman, KY1-1102Cayman Islands 1617 13518116 187702 1317 www.mapleleaf.cn 29 ECCTISCogniaECCTISA-LevelIB KIS12K-12A-LevelKISCISK-12IBCISCISIB20242 29279IB20232 28293IB EBITDAEBITDA EBITDAEBITDA 1.2. EBITDAEBITDAEBITDA (i)(ii)(iii)(iv)EBITDAEBITDA 29 ECCTISCogniaECCTISA-LevelIB 20206 2020/2021+ 202132022/20232020/20212024/2025 KISK-12A-LevelKISCISK-12IBCISCISIB 20242 296802202420242,68111172024Quacquarelli SymondsQS674202484.0% 202341+31+3522024/2025 23 200511 202422026/2027 20215 1420219 1 20219 120218 312021 202282023120228 1020228 312022-2023 ESLCSL Covid-19 2023/2024 KISCIS20242 296CISKIS 20225 1320222 2862022202213174056420225 3 20225 27(i)(ii)13.24(iii)(iv)(v)(vi) 20225 2320226 1420228 20236 2020236 20(i)(ii)(i)(ii) 20219 120228 3120236 2020236 20 131740564202311 2 202242720225 1620225 2320225 3020226 1420228 2202211 120232120234 2820237 420238 1202311 1 20243 1Canadian International School Pte. Ltd.Star Readers Pte. Ltd.Canadian School of Advanced Learning Pte. Ltd.20243 120243 1 20243 1(i)20225 23(ii) 20243 1 CISKIS 20232 2810,2097347.2%2024 2 299,475(i)(ii)(iii) 2023/202420238 ESL ESLCSLCTICSLCTI1551,2083,000HSK2023/2024 20236 2020/2021ECCTISCognia20236Cognia 20235ECCTIS1212GCE A LevelA-LevelIB 202311QS40(i)A-LevelIB(ii)A-LevelQS90UTSUTSUTS ESLCSLK-12CISKIS 125,000,00020262.25% 20211 12125,000,00020260.000520211 122.020123,100,000119,000,0004,100,000 2.525383,881,188191,940.59123,100,0002.487 20201 22599,064,184 20211 272.25%12772720261 2720213 920261 27720211 27125,000,00020211 28 20218 31119,000,0004,100,000 20239 1220239 11 20242 92024226 20242 29 20211 1320211 2720211 2820221 1720226120228 120228 1620229 120229 16202210 5202210 27202312020232 320238 1820239 1220242 1920211 22 20242 2920232 286658,000,000574,900,00020242 29642,200,00020232 28615,500,000 20232 286574,900,00083,100,00014.4%20242296658,000,000(i) CIS(ii)20242296237,500,00036.1%420,500,00063.9% (i)(ii)(iii)20232 286333,700,0007,400,0002.2%20242 296326,400,000 20232286241,200,00037.5%20242296331,600,00020232 28642.0%20242 29650.4% (i)(ii)(iii)202322869,100,00029.7%20242 29611,800,00020232 2864,300,0009.3%20242 2964,700,00020232 2861,200,000300.0%20242 2964,800,00020232 28620242 296 (i)(ii)(iii)(iv)20232 28638,900,0002024229655,500,000(i)20232 2866,000,00020242 2961,500,000(ii)2023228657,900,00020242 29631,500,000 (i)(ii)20232 2867,500,00046.7%20242 29611,000,00020232 2861.3%20242 2961.7%CIS20242 296 (i)(ii)(iii)(iv)(v)20232 28620242 296 20242 296(i)(ii)(iii)20232 28697,500,00020242 296146,900,000 20242 29611,700,00020232 28642,200,00020242 2961.8%20232 2867.3%20232 28620242 29620232 286 20232 28626,700,00020242 29630,500,00020232 28619,800,00020242 29625,600,000 20232 28615,500,00020242 29642,200,00020242 296(i)(ii) 20242 2967,500,000CIS20232 28695,500,000CIS 20242 29599,700,00020238 31528,000,000 20242 291,682,400,00020238 311,144,300,00020242 2997.0%2023 8 3194.8% 20242 2920238 3175,000,000515,900,00020242 26 20238 311.1120242 291.16 20242 29 20242 29 20242 2920242 29 20242 296 20242 29 20242 292,02220232 281,91720242 296267,500,00020232 286264,000,00020231 1202312 311,000,000 3.0% 224720242 296343434 2410 34 220242 29642,232,00020242 291,795,984,00020242 291,682,411,00020242 29599,749,000 P0430920244 29 a.201411 10 b.(i)(ii) (i)10%50% (ii)25% 1. 20076 522ShermanInvestment Holdings LimitedMaples Corporate Services Limited, PO Box 309,Ugland House, the Grand Cayman, KY1-1104, Cayman Islands13518116 2. 20242 29642,232,00020242 291,795,984,00020242 291,682,411,00020242 29599,749,000 20241 24Canadian International School Pte Ltd.CISCIS300,000,0001,588,110,00020247 2320251 23CIS143,000,0001,036,750,000CIS1718 CISCIS 2. (i)CISCIS(ii)300,000,000(iii)(iv) (i)20242 296236,371,000(ii)CIS(iii) 3. 3. D234 20238 3120238 31 4. 4A. 4B. 20208 26Star Readers Pte. Ltd.STAR8 1. 2. 4. 4B. #20232 286 4. 4B. 5. 6. 7. 8. 9. 10. 20242 29620232 2820242 296 11. 20242 2920232 286 20242 2920232 28 20242 2920232 286 12. 20242 2961,343,00020232 28612,085,0002,848,00020232 28618,047,0001,505,00020232 2865,962,000 20242 2967,549,0002023228695,512,000 13. 15. 17. 17. (a)20238 31143,000,0001,038,995,000CIS(1)100%(2)(3)3.60%CIS (b)20242 2942,578,00063,462,00020238 3147,828,00074,403,000Kingsley International Sendirian BerhadKingsley EdugroupBerhadKingsleyKingsley0.75%5.35%2023 8 310.70%5.93% (c)(a)18300,000,0001,588,110,000191,280,0001,012,579,000A(i)CIS(ii)108,720,000575,531,000B(i)7,700(ii) (a)Canadian International School Pte. Ltd.CI