CIBT Reports First Quarter Results
January 19 2009 - 4:15PM
PR Newswire (US)
VANCOUVER, Jan. 19 /PRNewswire-FirstCall/ -- CIBT Education Group
Inc. (the "Company") (NYSE Alternext & TSXV symbol: MBA) is
pleased to report its fiscal 2009 first quarter operating results
(unaudited) as of November 30th 2008. On June 26th, 2008, the
Company changed its fiscal year end from June 30th to August 31st
to coincide with the fiscal year end of the Company's major
operational subsidiary, Sprott Shaw Degree College Corp. ("SSDC"),
which was acquired in December 2007, and to coincide with the
fiscal year end date most commonly used in the education industry.
Also, as a result of the acquisition of SSDC, effective September
1st, 2008, the Company changed its reporting currency from US
dollars to Canadian dollars, which is the functional currency used
by SSDC, due primarily to SSDC's financial contribution to the
operations of the Company. OVERALL PERFORMANCE For the first
quarter ending November 30, 2008, the Company's gross revenues
totalled $10.521 million dollars as compared to revenues of $3.117
million for the quarter ending December 31, 2007, an increase of
238%. The Company generated an EBITDA (Earnings Before Interest
Taxes Depreciation & Amortization) of $767,820. Adjusting the
EBITDA for Stock-Based Compensation, a non-cash expense item that
has no impact on the Company's operating cash flow, would result in
an adjusted EBITDA of $984,775 for the first quarter of fiscal
2009. Total Net Income, inclusive of all non-cash expenses, for the
first quarter ending November 30, 2008 was $149,669. Using an
EBITDA analysis allows management to isolate financial statement
items that contribute to the changes in income (loss) figures. As
of November 30, 2008, the Company's cash position increased to
$13.082 million as compared to the Company's August 31, 2008 fiscal
year end cash position of US$10.932 million. As of November 30,
2008, CIBT's total student enrollment was 3,064 compared to 3,458
for the period ending December 31, 2007. Revenue per student
averaged Chinese RMB 5,476 for the three months ending November 30,
2008 compared to an average of Chinese RMB 4,518 per student for
the three months ending December 31, 2007, representing an increase
of 21%. The decrease in student enrollment and increase in the
average revenue per student was a result of CIBT's change in
business strategy from offering courses generating lower revenues
with higher student headcount to courses generating higher revenues
with lower student headcount. As of November 30, 2008, SSDC's total
student enrollment was 1,876 compared to 1,728 for the period
ending December 31, 2007, representing an increase of 9%. Revenue
per student averaged $3,837 for the three months ending November
30, 2008 compared to an average of $3,970 per student for the three
months ending December 31, 2007, representing a marginal decrease
of 3%. The student population increase was due to organic growth
and the acquisition of Concordia Career College and Modus
International Language Institute. Revenue per student in Canada is
consistent with prior periods with a marginal decrease due to new
student enrollment integration as a result of the acquisitions.
SSDC's business strategy is to increase its international student
population by focusing on language schools, which typically provide
lower revenue per student, with the expectation that these
international students will ultimately transfer their course
studies to the diploma and degree programs that provide higher
revenue per student upon completion of their language studies in
Canada. By broadening the language student body, SSDC's strategy is
to increase its revenue source from international students instead
of generating the majority of its revenue from the domestic market.
The objective is to create a feeder system that will supply
international language students to SSDC's premium (diploma and
degree granting) courses. Gross revenues for IRIX for the three
months ending November 30, 2008 were $518,810 compared to $547,042
for the three months ending December 31, 2007, representing a
decrease of 5%. IRIX's operating margin was 51% for the three
months ending November 30, 2008 compared to 33% for the three month
period ending December 31, 2007. Operating margin as a percentage
increased considerably by 55% despite the 5% decline in revenue.
Due to higher margin and lower general and administrative expenses,
IRIX's EBITDA was $82,564 for the three month period ending
November 30, 2008 compared to $13,481 for the three month period
ending December 31, 2007. IRIX generated a net income of $75,280
before inter-corporate fees of $4,025 for the first quarter as
compared to a net income of $5,546 for the three month period
ending December 31, 2007, representing an increase of 1,770%. To
view the Company's financial statements and management's discussion
and analysis, please visit http://www.sedar.com/. About CIBT
Education Group Inc. CIBT is an education management and investment
company with a special focus on the global education market. Its
subsidiaries, CIBT School of Business & Technology Corp.,
Tourism Training Institute, Concordia Career College, Modus
International Language College and Sprott-Shaw Degree College
Corp., which is comprised of Sprott-Shaw Degree College,
Sprott-Shaw Community College (established in 1903), Sprott-Shaw
International Language College, possess a combined operating
history of over 118 years in China and Canada's education sectors.
CIBT owns and operates a network of business, technical and
language colleges with presence at over 40 campuses and teaching
centers including Canada, China, Vietnam, Jordan and the
Philippines. CIBT delivers North American and Chinese accredited
business and management degree programs, automotive, and diesel
maintenance programs, IT programs, travel and tourism programs and
career/vocational programs through its network of campuses across
China and Canada. In 2006, CIBT initiated plans to aggressively
expand its business presence across China and to establish schools
in other parts of Asia including South Korea, Thailand, Taiwan,
Hong Kong, Malaysia and India. CIBT also owns Irix Design Group, a
leading full service design and advertising company based in
Vancouver, Canada. In 2008, Irix Design was ranked 15th in the list
of Biggest Ad Agencies in Greater Vancouver by the Business in
Vancouver newspaper. CIBT Education Group Inc. "Toby Chu" Toby Chu
Vice-Chairman, President & CEO Legal Notice Regarding
Forward-Looking Statements: "Forward-looking Statements" as defined
in the Private Securities Litigation Reform Act of 1995 may be
included in this news release. These statements relate to future
events or CIBT's future financial performance. These statements are
only predictions and may differ materially from actual future
results or events. CIBT disclaims any intention or obligation to
revise any forward-looking statements whether as a result of new
information, future developments or otherwise. There are important
risk factors that could cause actual results to differ from those
contained in forward-looking statements, including, but not limited
to risks associated with changes in general economic and business
conditions, actions of CIBT's competitors, the extent to which CIBT
is able to develop new services and markets for their services, the
time and expense involved in such development activities, the level
of demand and market acceptance of their services and changes in
our business strategies. The TSX Venture Exchange and the NYSE
Alternext US have not reviewed and do not accept responsibility for
the adequacy or accuracy of this news release. This news release
shall not constitute an offer to sell or the solicitation of an
offer to buy securities in any jurisdiction. DATASOURCE: CIBT
Education Group Inc. CONTACT: Investor Relations Contact: Ed
Cheung, N. America Toll Free: 1-800-574-0901 extension 318*, Email:
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