中汇集团(00382.HK):2020/21学年全日制在校学生人数料增至3.8万人
中汇集团(00382.HK)首席运营官刘文琦透露,2019/20学年第二学期於月内结束,学生将陆续於8月底至10月上旬返校报到,目前招生情况未有受影响,预期2019/20学年全日制在校学生人数将达约3.48万人,并於2020/21学年稳步增加约3,500人至约3.83万人。
集团调整业绩目标,2020财年收入料达7.89亿元人民币(下同),毛利率亦预期由第三季的49.1%,提升至49.5%。首席财务官兼公司秘书黄成满解释,收入及毛利率预期有所增长,是基於学生规模及平均学费持续上升。
中汇又预计,职业教育业务年度收入可按年增长约50%至逾1,350万元。刘文琦指,过去几年集团主要专注发展学历教育,职业教育收入占比仅1%,但在疫情期间集团加强发展,预期未来维持高速增长,收入占比可逐步提升至10%以上,新学年将继续探索与其他企业合作开办职业教育培训课程的机会。
今年疫情下学生未能回校上课,集团因此需要退还半个学期的住宿费预计2020财年全年将会退还约3,600万元。惟黄成满强调,期内亦节省逾3,000万元物业管理及教学相关开支,两者互相抵销下,料对全年毛利及毛利率未有造成太大影响。
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