estácio: corporate presentation - february 2015
TRANSCRIPT
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5
1%
49% 48%
2% 0%0%
13%
78%
8%
0%
1 2 3 4 5
2009
2012
0%
52%48%
0% 0%0%
11%
83%
6%0%
1 2 3 4 5
2009
2012
6
2008 2009 2010 2011 2012 2013 2014 2008 2009 2010 2011 2012 2013 2014
2010 2011 2012 2013 2014
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8
9
10
11
12
14
15
16
17
18
19
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20
21
22
23
24
25
26
(EQUAL TO 35% OF THE TOTAL
ON-CAMPUS PORTFOLIO)
86 requests for new courses
filed, awaiting MEC’s authorization
SEATS: Requests for increase of
seats for 52 courses.
143 NEW COURSES AND 52 COURSES
WITH NEW SEATS (2013-2014)
** New acquisitions IESAM and Literatus are included
99 NEW COURSES AND 9 COURSES
WITH NEW SEATS (2012-2013)
2015.1 COURSE PORTFOLIO 2013 COURSE PIPELINE 2014 COURSE PIPELINE
TOTAL 37 749
*FAA (RR): awaiting the publication of ordinances in the Official Gazette.
COURSES: 33 new coursesauthorized by MEC
66 requests for new courses
filed, awaiting MEC’s authorization
SEATS: Requests for increase of
seats for 9 courses.
COURSES: 57 news coursesauthorized by MEC
28
TYPE OF INSTITUTION
UNIVESITIES OR
UNIVERSITY
CENTERS
486 COURSE-
MUNICIPALITIES
(EQUAL TO 65% OF THE TOTAL
ON-CAMPUS PORTFOLIO)
COLLEGES**263 COURSE-
MUNICIPALITIES
UNESA (RJ)
FIB (BA)
FIC (CE)
UNIRADIAL (SP)
FESSC (SC)
FESBH (MG)
FACITEC (DF)
SEB (SP)
FAA (RR)*
86 requests for new courses
filed, awaiting MEC’s authorization
SEATS: Requests for increase of
seats for 52 courses.
27
28
29
30
31
32
9M13 9M149M13 9M14
33
9M12 9M13 9M14
79 77
70
84
76
8384
79 79
88 89
81
67
73
50
78
58
86
2Q13 3Q13 4Q13 1Q14 2Q14 3Q14
Days Receivables Non-FIES Days Receivables FIES Days Receivables
34
115.3
169.9
-
20,0
40,0
60,0
80,0
100,0
120,0
140,0
160,0
180,0
9M13 9M14
Op. Cash Flow
57.2
74.0
-
10,0
20,0
30,0
40,0
50,0
60,0
70,0
80,0
3Q13 3Q14
35
36
37
38
39
