Thomson Medical Group Ltd. · SGX:A50
Thomson Medical — Shareholder Meeting (October 2022)
17 slides from Thomson Medical's shareholder meeting presentation, Oct 27, 2022
Slide 1: Scaling New Heights
THOMSON MEDICAL GROUP LIMITED Scaling New Heights 22nd Annual General Meeting Singapore Date: Thursday, 27 Oct 2022 Time: 2.00pm
Slide 2: Disclaimer
Disclaimer NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION, IN WHOLE OR IN PART, IN, INTO OR FROM ANY JURISDICTION WHERE TO DO SO WOULD CONSTITUTE A VIOLATION OF THE RELEVANT LAWS OF THAT JURISDICTION. THIS ANNOUNCEMENT SHALL NOT CONSTITUTE AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO BUY SECURITI
Slide 3: Agenda
AGENDA • BUSINESS OVERVIEW • FINANCIAL REVIEW • FUTURE GROWTH PLANS 3
Slide 4: Business Overview
BUSINESS OVERVIEW
Slide 5: Year In Review 2022
Year In Review 2022 JULY 2021 AUGUST 2021 FEBRUARY 2022 MARCH 2022 APRIL 2022 THKD commissions Covid-19 Thomson Medical onboards Launch of new Thomson THKD obtains operating Thomson Medical receives vaccination centre paediatricians and paediatric services TCM clinic license for new Singapore's Best
Slide 6: Singapore Healthcare Assets
Singapore Healthcare Assets Flagship Thomson Sembawang Punggol Medical Centre Sengkang Choa Chu Kang Tampines Bukit Batok/ Bukit Panjang Serangoon Jurong East Katong Toa Payoh NUH Medical Centre THOMSON MEDICAL CENTRE Tiong Bahru Orchard 39 clinics NOVENA Novena Medical Centre United Square Novena S
Slide 7: Malaysia Healthcare Assets
Malaysia Healthcare Assets Penang Flagship Thomson Hospital Kota Damansara Ipoh Kepong Kota Damansara 8 fertility clinics and other centres Puchong Planned for 535 beds Johor Bahru Projects In the Pipeline THOMSON ISKANDAR MEDICAL HUB VANTAGE BAY Planned for 500 beds HEALTHCARE CITY LEGEND Hospital
Slide 8: Key Operating Statistics
Key Operating Statistics OFPROFIT & LOSS – GROUP (2H FY2022) IT & LOSS – GROUP (2H FY2022) FY2022 PROFITFY2021 & LOSS – GROUP (2H FY2022) LICENSED BEDS1 Singapore 187 187 Malaysia 308 205 Total 495 392 BOR2 Singapore 52.4% 49.2% Malaysia 53.0% 47.2% 1 Licensed beds are the number of beds approved by
Slide 9: Environmental, Social, and Governance (ESG)
Environmental, Social, and Governance (ESG) United Nations Sustainable Development Goals 4th SUSTAINABILITY REPORT 9
Slide 10: Financial Review
"THOMSON MEDICAL GROUP FINANCIAL REVIEW
Slide 11: Group Financial Highlights – FY2022
Group Financial Highlights – FY2022 Strong Results Amid Healthy Special COVID Challenges Balance Sheet Dividend 38.8% growth in Revenue in Strong cash position of Board of Directors FY2022 to $333.7m recommend final dividend $161.6m of 0.115 cents per share for 64.4% growth in EBITDA in as at 30 Jun
Slide 12: Historical Financial Highlights
Historical Financial Highlights REVENUE EBITDA Revenue by Geographical Segments ($mil) EBITDA by Geographical Segments ($mil) 333.7 109.7 (32.9%) 79.1 15.1 240.4 215.6 221.8 216.1 66.8 66.0 56.5 (27.8%) 59.3 62.4 63.0 51.7 (25.5%) 47.5 12.4 (24.0%) (22.0%) 13.5 14.4 94.6 254.6 11.1 174.4 156.3 159.4
Slide 13: Geographical Segments
Geographical Segments REVENUE EBITDA $79.1m $66.0m $15.1m $12.4m 23.7% 27.5% 13.8% 18.6% FY2022 FY2021 FY2022 FY2021 $333.7m $240.4m $109.7m $66.8m $254.6m 76.3% $174.4m 72.5% $94.6m $54.4m 86.2% 81.4% • Continued revenue and EBITDA growth across in Singapore and Malaysia • Stronger growth in Singap
Slide 14: Business Segments
Business Segments REVENUE EBITDA $0.3m $0.3m ($2.0m) ($1.0m) 0.1% 0.1% -1.8% -1.5% $170.9m $97.7m 51.2% 40.6% $19.2m 28.7% $60.9m 55.5% 1 FY2022 FY2021 FY2022 FY2021 $333.7m $240.4m $109.7m $66.8m $50.8m $162.5m 46.3% $48.6m $142.4m 72.8% 48.7% 59.3% • Continued revenue and EBITDA growth across both
Slide 15: Future Growth Plans
"THOMSON MEDICAL GROUP FUTURE GROWTH
Slide 16: Future Growth Plans
Future Growth Plans Thomson Hospital Kota New Centres & Services Merger & Acquisitions in Damansara (THKD) the SEA region • On 30 March 2022, THKD received the • New Nodal Centre – Establish new • Thomson X – Incorporated Hatch • To identify opportunities in the region, operating license for its new
Slide 17: TMG 22nd Annual General Meeting Presentation
TMG 22nd Annual General Meeting Presentation ir@thomsonmedical.com
Thomson Medical Group — Shareholder Meeting (October 2022) on 6ix