Thomson Medical Group Ltd. · SGX:A50
Thomson Medical — H1 2006 Earnings Presentation
19 slides from Thomson Medical's earnings presentation, Oct 31, 2006
Slide 1: Group Financial Highlights 1H2006
GROUP FINANCIAL HIGHLIGHTS 1H2006 (SEPT 2005 – FEB 2006)
Slide 2: Group Financial Highlights
GROUP FINANCIAL HIGHLIGHTS 1H2006 1H2005 Change $’000 $’000 % REVENUE 22,437 19,040 17.8 Cost of Sales (13,067) (11,065) 18.1 GROSS PROFIT 9,370 7,975 17.5 Other operating income 450 245 83.7 Administration expenses (3,115) (2,693) 15.7 Other operating expenses (2,116) (2,012) 5.2 Finance costs (202
Slide 3: Group Financial Highlights: Revenue
GROUP FINANCIAL HIGHLIGHTS REVENUE $'000 $24,000 $22,437 $22,000 $20,000 $19,040 % 17.8 $18,000 $16,000 $14,000 1H2005 1H2006 FINANCIAL PERIOD
Slide 4: Group Financial Highlights: Profit After Tax
GROUP FINANCIAL HIGHLIGHTS PROFIT AFTER TAX $'000 $3,400 $3,288 $3,200 $3,000 % 17.8 $2,792 $2,800 $2,600 $2,400 1H2005 1H2006 FINANCIAL PERIOD
Slide 5: Group Financial Highlights: Return on Equity
GROUP FINANCIAL HIGHLIGHTS RETURN ON EQUITY $'000 14.0% 14.0% 13.5% 13.0% .0 % 12.5% 1 2 12.5% 12.0% 11.5% 1H2005 1H2006 FINANCIAL PERIOD Note: Annualised, Excluding Revaluation Surplus
Slide 6: Group Financial Highlights
GROUP FINANCIAL HIGHLIGHTS ¾ Revenue increased to $22.4m, higher by 17.8% from 1H2005 ¾ Profit after Tax increased to $3.3m, higher by 17.8% from 1H2005 ¾ Other operating income increased by $0.2m due to higher interest income earned and membership fees received from FBI and SBI ¾ Administration exp
Slide 7: Group Financial Highlights
GROUP FINANCIAL HIGHLIGHTS ¾ Finance costs reduced by $0.4m due to repayment of bank loan ¾ Share of associated company loss of $0.3m due to operating results being affected by the closure of some of its facilities during upgrading works ¾ The taxation charge for 1H2006 was higher than 1H2005. The l
Slide 8: Dividend
DIVIDEND FY2006 FY2005 INTERIM FINAL Dividend Rate 0.5 cents net of tax 1 cent net of tax
Slide 9: Review by Business Segments 1H2006
REVIEW BY BUSINESS SEGMENTS 1H2006 (SEPT 2005 – FEB 2006)
Slide 10: Review by Business Segments: Revenue
REVIEW BY BUSINESS SEGMENTS REVENUE $'000 $24,000 $22,000 $4,039 $20,000 % $2,923 37.9 $18,000 $16,000 % $18,398 $16,117 1 4 .3 $14,000 $12,000 $10,000 1H2005 1H2006 FINANCIAL PERIOD Hospital Operations and Ancillary Services Specialised and Other Services
Slide 11: Review by Business Segments: Profit After Tax
REVIEW BY BUSINESS SEGMENTS PROFIT AFTER TAX $'000 $3,500 $3,000 $688 $423 75.0% $2,500 $2,000 $2,600 $2,369 $1,500 8.3 % $1,000 $500 1H2005 1H2006 FINANCIAL PERIOD Hospital Operations and Ancillary Services Specialised and Other Services
Slide 12: Hospital
REVIEW BY BUSINESS SEGMENTS Hospital and Ancillary Services
Slide 13: Hospital: Deliveries at Thomson Medical Centre
REVIEW BY BUSINESS SEGMENTS Hospital and Ancillary Services TODAY, 12 JANUARY 2006 Thomson Medical Centre, for example, delivered 6,628 babies in 2005. This is an increase of 1,235 babies, or 23 per cent, compared to 2004.
Slide 14: Hospital: Deliveries up 23 per cent
REVIEW BY BUSINESS SEGMENTS Hospital and Ancillary Services Thomson Medical Centre has seen deliveries shoot up by 23 per cent, from 5,393 in 2004 to 6,628 in 2005. THE STRAITS TIMES THURSDAY JANUARY 26, 2006
Slide 15: Hospital
REVIEW BY BUSINESS SEGMENTS Hospital and Ancillary Services ¾ Increase in number of deliveries by 21% over previous corresponding period ¾ Increase in the utilisation of our inpatient, outpatient, diagnostic and ancillary services ¾ Benefited from Government’s pro-family incentive programme ¾ Benefi
Slide 16: Specialised and Other Services
REVIEW BY BUSINESS SEGMENTS Specialised and Other Services ¾ All Thomson Women’s Clinics improved on their performance ¾ Thomson Women’s Clinics at Serangoon Garden and Bukit Batok achieved breakeven and will contribute positively to the Group’s performance ¾ Increased treatment cycles at Thomson Fe
Slide 17: Outlook
THOM)DON fo AL, ¢ Lobra tag lifel OUTLOOK
Slide 18: Outlook: Hospital
OUTLOOK Hospital and Ancillary Services ¾ Completed renovation to Thomson Diagnostic Imaging Centre. Expanded by an additional 2 ultrasound rooms to 9 ultrasound rooms. Purchased new ultrasound equipment and Bone Mass Densitometer machine ¾ Continue with planned upgrading of hospital facilities, ser
Slide 19: Outlook: Specialised and Other Services
OUTLOOK Specialised and Other Services ¾ 7th Thomson Women’s Clinic at Katong commenced operations on 1st March 2006 ¾ Seek out opportunities to further expand its network of Thomson Women’s Clinic in Singapore ¾ Enhance outreach of Thomson Fertility Centre’s services in the region through increasin
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