Professional Documents
Culture Documents
Escolar
University
CONFIDENTIAL
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Outline
Background
A private, nonsectarian higher education institution established in 1907
Attained university status and was registered as a corporation with the
Securities and Exchange Commission in 1932
Became a publicly listed corporation on November 10, 1986
Has three campuses: Manila, Makati and Malolos with an enrollment of
22,438 for the first semester and 20,262 for the second semester of school
year 2013-2014
Highly recognized for its programs in the health sciences (Dentistry,
Pharmacy, Medical Technology, Optometry and Nursing)
The recognitions from several institutions attest to its quality programs: Full
Autonomy Status from the Commission on Higher Education, Institutional
Accreditation certified by the Federation of Accrediting Associations of the
Philippines, Philippine Quality Award by the Philippine Government, ISO
9001:2008 System Certification and Papal Award Pro Ecclesia Et Pontifice
(For the Church and the Pope)
Recognized by the Institute of Corporate Directors (ICD) as one of the top
15 publicly listed corporations with the highest scores in ICD's 2008
Corporate Governance Scorecard, Silver Category
Campus Location
Malolos
Campus
Makati Campus
Manila Campus
6
% Ownership
34.00%
15.02%
13.43%
7.97%
29.58%
100.00%
Alejandro C. Dizon
Johnny C. Yap
Corazon M. Tiongco
Independent Director Emil Q. Javier
Angel C. Alcala
University Officers
Position
Name
Chairman
Basilio C. Yap
Vice Chairman, President/
Dr. Ma. Cristina D.
Chief Academic Officer
Padolina
Vice President for
Administration
Irineo C. Espino
Corporate Secretary and
Compliance Officer
Atty. Sergio F. Apostol
Vice President for Academic
Affairs
Dr. Teresa R. Perez
Vice President for Research Maria Clara Perlita
and Evaluation
Erna V. Yabut
Acting Vice President for
University Registrar
Dr. Rhoda C. Aguilar
Vice President for Student
Affairs
Carlito B. Olaer
Vice President and Dean of
Studies, Malolos Campus
Flordeliza L. Anastacio
Vice President, Makati
Campus
Olivia M. Limuaco
Treasurer/ Asst. Corporate
Secretary and Asst.
Compliance Officer
Cesar F. Tan
Asst. Treasurer and
Procurement Department
Head
Corazon M. Tiongco
Asst. Controller
Bernardita T. Traje
Course Offerings
FINANCIAL INFORMATION
10
3,746,488,864.00
Outstanding Shares
372,414,400
Listed Shares
372,414,400
Issued Shares
372,414,400
26.76%
10.06
Open
10.06
High
10.06
Low
10.06
Average Price
10.06
52-week high
12.00
52-week low
9.80
Volume
2,700
11
Financial Highlights
Income Statement (in PHP mn)
Revenues
Tuition and other school fees
31-Mar-15
31-Mar-12 31-Mar-13 31-Mar-14
E
1,405.58
1,448.42
1,550.56
1,641.77
Interest income
5.41
6.51
4.22
5.58
Auxiliary services
0.30
(0.98)
1.72
1.54
27.25
20.52
Miscellaneous
Total Revenues
26.71
26.39
2.9%
7.0%
1,669.42
5.4%
Expenses
Cost of services
General and administrative expenses
Interest expense
Loss on sale/retirement of assets
966.24
149.72
965.77
170.55
15.41
13.02
1.28
-
0.24
1,076.30
160.04
10.41
0.71
-
5.29
12
% Growth 1,132.64
1,154.87 1,247.45
1,289.38
Financial Highlights
Balance Sheet (in PHP mn)
31-Mar-12
Current Assets
31-Mar-13
31-Mar-14
243.96
293.16
384.61
3,145.66
3,222.84
3,342.33
Current Liabilities
318.77
363.44
387.89
Total Liabilities
807.64
877.98
881.28
Retained Earnings/(Deficit)
782.09
793.41
871.38
2,338.02
2,344.87
2,461.05
Total Assets
Stockholders' Equity
Book Value per share (PHP/share)
6.28
13
6.30
6.61
Comparable Companies
14
Valuation
EBITDA x Current EV/EBITDA
1,000,000,000
6,000,000,000
15
11,000,000,000
16
17
Financial Management
Marketing Management
Operations Management
Management Accounting
- Associate in Accounting Technology
Management
Bachelor of Science in Accountancy (5 years)
Bachelor of Science in Legal Management
School of Dentistry
Doctor of Dental Medicine
- Associate in Arts (Pre-Dental Course)
School of Nursing
Bachelor of Science in Nursing
College of Optometry
Doctor of Optometry
School of Pharmacy
Bachelor of Science in Pharmacy (4 years)
Bachelor of Science in Pharmacy specialized in Clinical Pharmacy (5 years)
Doctor of Pharmacy (6 years)
18
Gil Puyat
Bachelor of Science in Nursing
Bachelor of Science in Medical Technology
Bachelor of Science in Pharmacy (4 years)
Bachelor of Science in Pharmacy specialized in Clinical Pharmacy (5 years)
Bachelor of Science in Psychology
Associate in Arts (Pre-Dental Course)
Legaspi
Bachelor of Science in Business Administration major in Management
Bachelor of Science in Tourism Management
Bachelor of Science in Computer Science
-Associate in Computer Science
Bachelor of Science in Information Technology
-Associate in Information Technology
Bachelor of Science in Hotel and Restaurant Management
-Associate in Hotel and Restaurant Management
Doctor of Dental Medicine
19
College of
Education, Liberal Arts and Scienc
e
College of
Management and Technology
Bachelor of Science in Business Administration
major in
Marketing Management
Financial Management
Broadcast
Management Accounting
- Associate in Accounting Technology
Journalism
Management
Bachelor of Science in Information Technology
-Associate in Information Technology
Broadcast
Journalism
College of Hospitality
Bachelor of Science in Tourism Management
Department of Pharmacy
Bachelor of Science in Pharmacy
Department of Nursing
Bachelor of Science in Nursing
Department of Dentistry
Doctor of Dental Medicine
Associate in Arts (Pre-Dental Course)
20
Master or Arts
Biology
Cosmetic Science
Dentistry Field of Specialization:
Educational Management
Southeast Asian Studies
In Applied Linguistics (English)
Teaching
Orthodontics
Periodontics
Music Education
Pharmacy
Psychology
Science Education
Social Work
Master of Science
in Hospitality Management
Administration
Tourism Management
Hotel and Restaurant Management
Leisure Management
Master of Science
in Health Science Education
Financial Analysis
Dental Education
Medical Technology Education
Optometry Education
21
Makati
Doctor in Philosophy in
Mathematics Education
Pharmacy
22
OVERVIEW
23
Population
2010
2015
2020
2025
2030
2035
2040
Philippines
85,261,00 94,013,20 102,965,30 111,784,60 120,224,50 128,110,00 135,301,10 141,669,90
0
0
0
0
0
0
0
0
% Growth
2.07%
10.27%
9.52%
8.57%
7.55%
6.56%
5.61%
4.71%
46,769,30 49,617,40
Student Base*
0
0 51,983,800 53,829,000 55,490,300 56,472,100 56,661,600 56,132,800
% Growth
1.38%
6.09%
4.77%
3.55%
3.09%
1.77%
0.34%
-0.93%
Student %
Population
% Growth
Student Base*
% Growth
Student %
Population
% Growth
Student Base*
% Growth
Student %
54.85%
52.78%
50.49%
48.15%
46.16%
National Capital Region
44.08%
41.88%
39.62%
10,787,30 11,552,10
0
0 12,220,500 12,775,900 13,216,700 13,545,900 13,740,300 13,788,000
8.21%
7.09%
5.79%
4.54%
3.45%
5,314,000 5,440,300
5,544,700
5,489,000
5,277,300
1.20%
49.26%
2.38%
47.09%
2,613,600 2,986,200
15.97%
2.49%
1.44%
0.35%
4,998,800 4,709,700
4,416,300
1.92%
45.37%
-1.00%
-3.86%
-5.28%
-5.78%
-6.23%
42.96%
39.93%
36.90%
34.28%
32.03%
Bulacan
3,364,600 3,746,900 4,125,400 4,489,300 4,830,500 5,141,900
14.26%
12.67%
11.36%
10.10%
1,132,600 1,235,900
1,306,500
1,355,000
1,404,200
8.82%
7.60%
6.45%
1,435,200 1,445,200
1,429,700
11.10%
9.12%
5.71%
3.71%
3.63%
2.21%
0.70%
-1.07%
43.33%
41.39%
38.83%
36.16%
34.04%
31.97%
29.92%
27.80%
24
Regional Snapshot
The City of Manila is the economic
and political capital of the
Philippines.
The City of Makati is the financial
center of the Philippines; it has the
highest concentration of
multinational and local corporations
in the country.
The City of Malolos is the capital of
the province of Bulacan and serves
as the seat of the provincial
government. It is hailed as one of
the centers of education in Central
Luzon region of the Philippines. The
city is host to numerous schools in
the primary, secondary and tertiary
level.
P4,290 B
7.2%
379,000
Poverty Incidence
(2012)
Inflation Rate
(2014)
Labor Force Participation
(2014)
Employment Rate
(2014)
Underemployment Rate
(2014)
2.6
5.6%
64.4%
94.0%
18.7%
25
Educational Attainment
Philippines
Central
Luzon
8%
6%
5%
16%
39%
25%
22%
44%
57%
23%
29%
29%
No Grade Completed /
Preschool
Some Elementary
Elementary Graduate and Some
High School
High School Graduate and Higher
Source: National Statistics
Office 2008
26
Public
Primary
Elementary
Private
Total
35
35
24
25
Secondary
Tertiary
23
24
20
20
35
Source: Department of
Education
27
22
1
105
6
22
1
140
Public
Private
10
10
Elementary
66
67
Secondary
26
33
38
42
Primary
Tertiary
Total
26
26
12
13
25
45
10
10
TOTAL
108
164
272
Source: Department of
Education
28
6
45
8
Public
Private
61
66
38
59
97
Secondary
41
50
Tertiary
24
25
Primary
Elementary
Total
29
30
2006
2007
2008
2009
2010
2011
20,402
16,481
16,650
16,611
17,644
17,546
19,825
18,842
19,117
19,353
20,655
19,629
10,043
9,616
9,726
9,797
10,150
9,703
4,518
4,163
4,194
4,389
4,745
4,473
1,971
1,453
1,471
1,702
2,115
2,747
1,390
1,131
1,144
1,197
1,261
1,123
3,825
3,443
3,477
3,529
3,734
3,594
105
61,974
55,129
55,779
56,578
60,304
58,920
31
References
32
Thank You.
Centro Escolar University
33