Hygeia Healthcare Holdings Co., Ltd. · HKEX:6078
Hygeia Healthcare — H1 2026 Earnings Presentation
20 slides from Hygeia Healthcare's earnings presentation, Aug 27, 2026
Slide 1: Voluntary Announcement: 2026 Interim Results Presentation
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in relia
Slide 2: Voluntary announcement notice and forward-looking statements caution
Further, to ensure that all shareholders and potential investors of the Company have equal and timely access to such information, the Company has included in this announcement the full copy of the Presentation. Shareholders and potential investors of the Company are reminded that the Presentation ma
Slide 3: Hygeia Healthcare 2026 Interim Results Presentation
Hygeia Healthcare Holdings Co., Limited 海吉亚医疗控股有限公司 6078.HK Hygeia Healthcare 2026 Interim Results Presentation
Slide 4: Forward-Looking Statements and Use of Adjusted Financial Measures
Forward-Looking Statements • This presentation may contain certain “forward-looking statements” which are not historical facts, but instead are predictions about future events based on our beliefs as well as assumptions made by and information currently available to our management. Although we belie
Slide 5: Business Model of Hygeia Healthcare
Business Model of Hygeia Healthcare A comprehensive healthcare services group featuring oncology specialties and leading operational efficiency Maintain Industry-leading Gradually Widen the Maintain Long-term Position Moat Stable Operations • China’s largest oncology healthcare group* • Strengthenin
Slide 6: Corporate Culture of Hygeia Healthcare
Corporate Culture of Hygeia Healthcare Making healthcare services more accessible and affordable • The name of Hygeia derives from Hygeia, the goddess of health in Greek mythology, embodying the aspiration to safeguard life and health. Adhering to long-termism • Committed to 100% patient satisfactio
Slide 7: 2026 Interim Core Financial Data
2026 Interim Core Financial Data RMB Revenue Net profit Gross profit margin Net profit margin 19.6 100 million 2.6 100 million 27.4% 13.1% year-on year -1.4% year-on year +4.7% year-on year +0.8 percentage year-on year +0.7 percentage point point EBITDA Cash flows from Free cash flows Net cash gener
Slide 8: 2026 Interim Core Financial Data
2026 Interim Core Financial Data RMB: million Trade Interest-bearing Capital receivables debt to asset ratio expenditure -33.3% -4.1 percentage points -52.0% 25.4% 823.0 338.3 686.6 22.8% 241.9 548.7 21.3% 162.4 December 31, 2024 December 31, 2025 June 30, 2026 December 31, 2024 December 31, 2025 Ju
Slide 9: 2026 Interim Core Business Data
2026 Interim Core Business Data Number of Patient Visits Number of Surgeries Clinical Key Specialties / Centers 2.3 million / +4.1% 46,000 / +8.2% 38 visit / year-on-year increase case / year-on-year increase Increase compared with the end of 2025 1 national-level chest pain center 4 municipal-level
Slide 10: 2026 Business Development
2026 Business Development 1 2 3 4 Steady improvement in Upgrading and expanding Rising proportion of Artificial intelligence (AI) critical-care emergency international medical service self-pay-service revenue treatment capacity offerings ⚫ Meet the diverse health needs of ⚫ Chongqing Hygeia Hospital
Slide 11: Looking Forward
Looking Forward Incidence of age-related diseases, particularly oncology conditions, continues Compounding effect derived to rise, driving increasingly diversified from continuous healthcare demand and creating strong accumulation of brand opportunities to further enhance brand and clinical capabili
Slide 12: Appendix I: In-network Hospitals of Hygeia Healthcare
Appendix I: In-network Hospitals of Hygeia Healthcare Chang’an Hospital Chongqing Hygeia Hospital Hezhou Guangji Hospital Class III Grade A general hospital, 100% Class III general hospital, 100% owned, self- Class III general hospital, 100% owned, owned, self-owned property owned property self-owne
Slide 13: Appendix I: In-network Hospitals of Hygeia Healthcare (Continued)
Appendix I: In-network Hospitals of Hygeia Healthcare (Continued) Longyan Boai Hospital Yixing Hygeia Hospital Heze Hygeia Hospital 宜 兴 海 吉 亚 医 院 Class II Grade A general hospital, 100% Class II Grade A general hospital, 89.2% Class III hospital, 100% owned, self- owned, self-owned property owned, s
Slide 14: Appendix I: In-network Hospitals of Hygeia Healthcare (Continued)
Appendix I: In-network Hospitals of Hygeia Healthcare (Continued) Dezhou Hygeia Hospital Qufu Chengdong Oncology Hospital Handan Renhe Hospital Class III hospital, 100% owned, self- Class II oncology specialty hospital, 100% owned, , Class II general hospital, 100% organizer’s owned property self-ow
Slide 15: Appendix II: Clinical Key Specialties of In-network Hospitals
Appendix II: Clinical Key Specialties of Hygeia Healthcare’s In-network Hospitals No. Hospital Discipline Construction of key specialties and centers 1 Chest Pain Center National chest pain center 2 Stroke Center Class III stroke center in Shaanxi Province 3 Department of Psychiatry Clinical key spe
Slide 16: Appendix III: Honors and Awards
Appendix III: Honors and Awards Hezhou Guangji Hospital was awarded by the Chongqing Hygeia Hospital was recognized as an Chang’an Hospital was recognized as a “Five-Star Party Central Committee of the Communist Party of China “Outstanding Private Enterprise in Chongqing (重庆市优秀 Organization (五星级党组织)
Slide 17: Appendix III: Honors and Awards (Continued)
Appendix III: Honors and Awards (Continued) Li Daliang (李大亮), director of Hezhou Guangji Yu Fengzhen (于凤珍), deputy director of Shanxian Jiang Jinbai (蒋劲柏), the head of the emergency and Hospital, was named a “National Model Worker (全 Hygeia Hospital, was named a “Model Worker in intensive care unit
Slide 18: Appendix III: Honors and Awards (Continued)
Appendix III: Honors and Awards (Continued) A number of hospitals under the Group have been recognized as outstanding medical insurance units at the provincial and municipal levels The medical insurance department of Shanxian Hygeia Kaiyuan Jiehua Hospital was awarded the Third Prize of Suzhou Cangl
Slide 19: Appendix IV: Summary of Historical Financial Data
Appendix IV: Summary of Historical Financial Data RMB: million Revenue Cash flow from operating activities 950 783 4,446 4,077 685 707 4,009 3,196 426 2,315 296 1,402 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Net assets 6,674 6,785 6,255 4,940 4,341 4,478 2020 2021 2022 2023 2024 2
Slide 20: Making Healthcare Services More Accessible and Affordable
Making Healthcare Services More Accessible and Affordable 公司架构图 42
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