Beamtree Holdings Ltd · ASX:BMT
Beamtree — Q3 FY23 Earnings Presentation
17 slides from Beamtree's earnings presentation, Apr 27, 2023
Slide 1: Q3 FY23 Trading Update
Q3 FY23 Trading Update 27 April, 2023
Slide 2: Important Notice and Disclaimer
Important Notice and Disclaimer The material in this presentation is general background information about Beamtree Holdings Limited (ASX:BMT) and is current at the date of the presentation, 27 April 2023. This presentation may contain statements that are, or may be deemed to be, forward looking stat
Slide 3: Q3 FY23 Highlights
Q3 FY23 Highlights Copyright © Beamtree Holdings Limited – All Rights Reserved 2
Slide 4: Q3 FY23 Key Strategic Highlights
Q3 FY23 Key Strategic Highlights ▪ Abbott partnership continues to deliver to expectations with 11 new licences in FY23 YTD compared to 27 over the previous 6 years. Recurring revenue from the partnership has doubled in FY23. ▪ Awarded an implementation of RippleDown into the Coventry & Warwickshire
Slide 5: Annual Recurring Revenue (ARR) Growth ($'M) Trend
Annual Recurring Revenue* (ARR) Growth ($’M) Trend + ~20% organic PCP 21.0 • + ~20% PCP organic growth 20.1 in Annual Recurring Revenue 19.1 (ARR) largely driven by international growth. 18.2 17.3 • Almost 60% of organic ARR 16.8 growth was driven by our Diagnostics segment with the remaining growth
Slide 6: Long Term Outlook – No change
Long Term Outlook – No change Main Drivers of Growth: ~70% of the growth will come from overseas market ARR $60M ▪ Abbott (3+2 year) contract with revenue share 35% CAGR ~35-40% ▪ International direct RippleDown sales ARR $20M ~15-20% ▪ Sales of CDS (Ainsoff AI) products both in ANZ and ~15-20% Inte
Slide 7: FY23 Updated Outlook
FY23 Updated Outlook Management reaffirms long term outlook of delivering annual recurring revenue of $60m by 2026. Q3 trading supports FY23 organic recurring revenue growth forecast to be ~20%. Strategic international projects continue to underline growth going into FY24. Continued focus on cost ma
Slide 8: Beamtree Strategy
Beamtree Strategy Copyright © Beamtree Holdings Limited – All Rights Reserved 7
Slide 9: Creating a better future for health
Creating a better future for health We provide AI decision support and data insights solutions with the aim of turning data into insights and action through automation. We believe it starts with better data and ends in better care – and that ‘better has no limit’
Slide 10: About Us
me Australian company with Supporting healthcare Cutting-edge use of Al Australian IP globally and machine learning kan | </> AS LQ. == 40% nti! Diagnostic Technology _ Clinical Decision Support | Coding Assistance & Analytics & Knowledge leaders in acute care Data Quality Networks
Slide 11: Beamtree's History
Beamtree’s History Pacific Knowledge Systems ¢ Est. 1999 - Listed 2019 RippleDown —-RippleDown’ Auditor Expert, Ainsoff Est. 2018 - Acq. 2021 ISAT AB
Slide 12: Supporting Healthcare Providers Globally
Supporting Healthcare Providers Globally
Slide 13: Learning Health Systems
Learning Health Systems Driving continuous improvement by better access to healthcare information — towards safety, quality a
Slide 14: The Problems We Help Solve
The Problems We Help Solve Ce Tackle unwarranted Offer revenue Promote transparency variation assurance Address equity Bridge knowledge gaps Increase efficiency, of access and resource reducing mistakes allocation Drive automation (\\ A Improve quality of data
Slide 15: Our product segments
Our product segments Coding Assistance and Data Quality Diagnostic Technology Digitising and automating workflows with data, Enabling the effective delivery of diagnostic classification, coding & technical expertise to services as they underpin the future of health improve information standardisatio
Slide 16: Key Areas, Key Products and What They Do
Key Areas, Key Products and What They Do Product/ Solutions Application Problem Solved ROI Pricing/Scale Leverages scarce clinical Removes duplication Recurring Clinical rules to automate resources through for experts in License + volume expert decision making in Diagnostics automating and providing
Slide 17: Thank you
Thank you Copyright © Beamtree Holdings Limited – All Rights Reserved 16