DIYA YOUTH FORUM LAUNCH PRESENTATION.

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1 DIYA YOUTH FORUM LAUNCH PRESENTATION

2 Diya Pakistan Seeking to help 40,500 deserving students through US$ 1.4 million in donations and zakat

3 DIYA LEADERSHIP TEAM Afaq Khan, UAE Chairman Board of Trustees, (CEO, Standard Chartered Saadiq) Saleem Asghar Ali, Bahrain Member BoT (Chairman, Asgharali & Sons) Brig. (R) Iftikhar Hussain Vice President Noor Abid, Bahrain Member BoT (Ex-Partner, Ernst and Young) Irfan Siddiqui, Pakistan Member BoT (CEO, Meezan Bank) Ashar Nazim, Bahrain Director Planning (Partner, Ernst and Young) Tariq Sadiq, Bahrain Member BoT (Ex-Partner, Ernst and Young) Pervaiz Ahmed, Qatar Member BoT (Senior Executive QIIB) Gul Mohammad, Pakistan, Director Finance Nadeem Shafi, Kuwait Member BoT (Partner, Ernst and Young) Brig. (R) Aftab Ahmed, Pakistan President, Diya Pakistan Col. (R) Zafar Islam Tariq Finance Secretary Mohammed Haroon, Bahrain Member BoT (Ex CEO, United Gulf Bank)

4 WHY DIYA? DIYA HELPS YOU TO CONNECT WITH DESERVING STUDENTS AND HELP THEM ACQUIRE EMPLOYABLE EDUCATION 2014 HIGHLIGHTS 18,000+ School and intermediate scholarships 2,000+ University scholarships 3,000+ Technical stipends 700+ Schools, universities and technical institutes covered across Punjab, Sindh, Balochistan, KPK and AJK 26 years track record, making a difference since 1988 Trustees include reputable, accomplished Pakistanis passionate and professional Commitment to transparency and accountability at all levels Financial audit by KPMG 100% of your donations reach deserving students (all admin cost absorbed by trustees)

5 40,500 STUDENTS TOTAL c. $1.4 million 2015 TARGETS COMMUNITY HOME SCHOOL PROGRAM (50% by QATAR BASED DONOR) DIYA REGULAR EDUCATIONAL SCHOLARSHIPS Total $50 per student per year Total $ 1,500 per school per year SCHOOL SCHOLARSHIP UNIVERSITY SCHOLARSHIP TECHNICAL SCHOLARSHIP FUNDING REQUIREMENT $25 PER STUDENT PER YEAR (your contribution) $750 PER SCHOOL PER YEAR (your contribution) $20 PER STUDENT PER YEAR $100 PER STUDENT PER YEAR $50 PER STUDENT PER YEAR TARGET TO ACHIEVE 13,500 OOSC STUDENTS 450 SCHOOLS 19,000 SCHOOL STUDENTS 3,000 UNIVERSITY STUDENTS 5,000 BENEFICIARIES

6 BANK ACCOUNTS DONATE - MAKE A DIFFERENCE GBP HSBC Plc A/c No Sort Code: College Green Bristol, BS15TD, UK USD Meezan Bank Limited A/c No Swift Code: MEZNPKKA IBAN: PK81MEZN , 18 City Center Branch Rahim Yar Khan, Pakistan PKR Meezan Bank Limited A/c No Swift Code: MEZNPKKA IBAN: PK63MEZN , 18 City Center Branch Rahim Yar Khan, Pakistan PAYPAL Use your credit card to pay with ease at Contact our donor administration team Hamza Abid Ali Akram Faheem Shelot getinvolved@diyapak.org

7 SOME FACTS

8 OUR CHALLENGE FOR A CHILD GROWING UP, THERE IS NO SECOND CHANCE. LITERACY RATE IN PAKISTAN IS CLOSE TO 57PC. THAT MEANS WE HAVE 75 MILLION PEOPLE WHO CAN NEITHER READ OR WRITE. UNESCO

9 PAKISTAN FACES AN EDUCATION EMERGENCY ONLY 69% OF MEN AND 45% OF WOMEN CAN READ 9.2 MILLION CHILDREN ARE OUT OF SCHOOL

10 OUR VISION

11 SINCE 1988

12 PROFESSIONALLY LED BY A TEAM OF

13 2014 PERFORMANCE UPDATE DISBURSEMENTS UNDER DIYA EDUCATION PROGRAM ALL ADMINISTRATIVE EXPENSES ARE BORNE BY TRUSTEES - 100% OF YOUR DONATIONS REACH STUDENT BENEFICIARY REGISTRATION AND FORMAL OPERATIONS BEGIN Donations in Rupees million Rs 37m Rs 32m Rs 27.5m Rs 39m Rs 69m SOFT LAUNCH WITH RS 37K, OR $385, BY A TEAM OF PAKISTANI PROFESSIONALS IN GCC 2014 HIGHLIGHTS 18,000+ School and intermediate scholarships 2,000+ University scholarships 3,000+ Technical stipends 700+ Schools, universities and technical institutes covered across Punjab, Sindh, Balochistan, KPK and AJK

14 SCHOOL & TECHNICAL SCHOLARSHIP PROGRAM REACHING OUT TO 780 INSTITUTES DIYA now requires Form-B (issued by NADRA) for all scholarships applicant, doing so we have profiled more than 23,000 STUDENTS students who will receive continued support to help them complete their studies. Our vision is to monitor the performance of all beneficiaries and take them to the higher level of studies. FATA 2 institutes KPK 159 institutes BALOCHISTAN 41 institutes ISLAMABAD 16 institutes PUNJAB 385 institutes AJK 28 institutes SINDH 148 institutes

15 UNIVERSITY LEVEL SCHOLARSHIP PROGRAM ASSISTING THE MOST DESERVING AND TALENTED STUDENTS OF PAKISTAN DIYA CURRENTLY HAS 65 PUBLIC UNIVERSITIES ON ITS PANEL FROM ALL REGIONS OF PAKISTAN Our scholarships contribute % towards of the direct educational expenses (tuition fee, books & stationery) of deserving students. KPK 19 Universities BALOCHISTAN 06 Universities ISLAMABAD 03 Universities SINDH 11 Universities PUNJAB 24 Universities

16 A NEW GROUNDBREAKING INITIATIVE DIYA COMMUNITY HOME SCHOOL PROGRAMME

17 DIYA IS NOW LAUNCHING AN AMBITIOUS PROGRAM 1,350 COMMUNITY HOME SCHOOLS TO REACH OUT TO 40,500 STUDENTS OVER A 40 MONTH PERIOD

18 COMMUNITY HOME SCHOOL PROGRAM IMPACT 40,500 STUDENTS OVER 3 YEARS 450 SCHOOLS OPENED EACH YEAR KEY FEATURES STUDENTS PER CLASS IMPACT $50 COST PER OOSC/YEAR ,350 1,350 home-schools teachers established employed 40 months Program duration 40,500 OOSCs qualify primary education 40,500 OOSCs enrolled Year 3 & onwards The qualifying graduates of homeschools will be offered financial scholarship from Diya under our regular education program, to continue higher schooling NUMBER OF OOSCs REACHED YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR Schools opened in First Year 13,500 13,500 13,500 13,500 13,500 13, Schools opened in Second Year - 13,500 13,500 13,500 13,500 13, Schools opened in Third Year ,500 13,500 13,500 13,500 Total OOSCs reached in the year 13,500 27,000 40,500 40,500 40,500 40,500

19 INTRODUCING DYF

20 INTRODUCING DYF

21 PAKISTAN S EDUCATION EMERGENCY-A DISMAL STATE OF AFFAIRS 1 2 POOR EDUCATION INFRASTRUCTURE 21,000 SCHOOLS HAVE NO BUILDING LOW LITERACY RATE ONLY 69% OF MEN AND 45% OF WOMEN CAN READ 3 4 LARGE NUMBER OF OUT OF SCHOOL CHILDREN GENDER DISPARITY 9.2 MILLION OUT OF SCHOOL CHILDREN (PRIMARY 6.5M) 5.2 MILLION OUT OF SCHOOL GIRLS & 4.0 MILLION OUT OF SCHOOL BOYS ABYSMAL STATISTICS ACROSS EDUCATION METRICS

22 WHY DYF? The young leaders platform will achieve the following two objectives GENERATING BANDWITH TO ENABLE DIYA TO ACHIEVE ITS TARGETS INCREASING AWARENESS OF DIYA ACTIVITIES AND MISSION

23 NEW 3 YEAR STRATEGIC PLAN ( ) WORKING TOWARDS EMPLOYABLE EDUCATION THROUGH FOUR KEY INITIATIVES

24 ONE SCENARIO OF WHAT DIYA WOULD LOOK LIKE IN 2017 TARGET ACTIVITY LEVEL REQUIRES MAJOR STRENGTHENING OF OPERATIONAL INFRASTRUCTURE PROGRAM MANAGEMENT 100,000 stipends 125,000 student records PROGRAM FUNDING FUND MOBILIZATION & DONOR MANAGEMENT $5mil fund raising 2k 3k educ. institutions on panel 7-10 markets (5 GCC, UK, USA, ) 6k 10k volunteers 5,000 individual donors ($1k av.) 5-10 alliance partners Major Donor Program LEADERSHIP LEADERSHIP & GOVERNANCE Direct 30+ major work streams Core Senior Team (V) 125 Primary Volunteers (V) person administration team $150k - $250k in annual expenses

25 DIYA AWARENESS DIYA PAKISTAN FACEBOOK STATISTICS 2,500 2,000 2,080 FACEBOOK MEMBERS- Approximately 5,000 members 1,500 1,383 Very low compared to DIYA impact (24k students in 2014) 1,083 1, Karachi - Pakistan Lahore- Pakistan Islamabad and Rawalpindi - Pakistan Other cities - Pakistan Saudi Arabia Bahrain United Arab Emirates United States of America United Kingdom 63 Canada Qatar Others Facebook members

26 THE MISSION

27 URGRENT ACTION

28 ITS ABOUT YOU

29 DYF STRUCTURE Social Media Content, Design & Publication Reporting DIYA Youth Forum Team building Digital enablement Events Donor Management Corporate Governance

30 COMMUNITY HOME SCHOOL YOU CAN HELP PLEASE GET INVOLVED 1 ADOPT A SCHOOL US$ 120 per month for one school of 30 students (over a period of 40 months) Photo: Students in flood affected areas restart their education thanks to Diya s donors 2 SPONSOR A STUDENT US$ 50 per year for one student 3 CORPORATE SPONSORS Adopt a school of 30 US$ 4,800 for the full duration of the program (40 months) 4 BE A VOLUNTEER Spread the word - Form a volunteer team of friends and identify 5 donors in your city Your donations are helping thousands of struggling students continue their education

31 THANK YOU DESIGN & LAYOUT: 2SHADOWZ MEHR UN NISA. RANA FARRUKH

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