Sonic Healthcare Limited · ASX:SHL

Sonic Healthcare — Shareholder Meeting (November 2022)

16 slides from Sonic Healthcare's shareholder meeting presentation, Nov 17, 2022

  1. Slide 1: Annual General Meeting CEO's Presentation

    For personal use only Annual General Meeting 17 November 2022 CEO’s Presentation

  2. Slide 2: Headlines FY 2022

    Headlines FY 2022 For personal use only  Record revenue and earnings for FY 2022  Revenue A$9.3 billion, up 7%  EBITDA A$2.8 billion, up 11%  Net profit A$1.5 billion, up 11%  Growth  Driven by ongoing COVID testing, base business and acquisitions  Organic revenue growth: 5% including 2% base

  3. Slide 3: FY 2022 Revenue Split

    FY 2022 Revenue Split For personal use only SCS/Other A$433M NZ 5% A$32M Radiology A$706M Belgium 7% A$175M 2% Australia A$2,459M 26% Switzerland A$631M 7% Revenue in A$ millions UK A$708M Total Revenue A$9,340 million (including A$2 8% million interest) SCS / Other = Sonic Clinical Services (IPN Me

  4. Slide 4: Revenue

    Revenue 9.3 8.9 For personal use only 2.4  FY 2022 total revenue growth 7% on FY 2021 2.2 6.8  Organic (constant currency) growth 5% 6.5  FY 2022 base business revenue* 0.4  2.1% growth on FY 2021 A$ BILLIONS  5.5% growth on FY 2019 (pre-pandemic)  FY 2022 COVID revenue  13% growth on FY 2021

  5. Slide 5: Revenue History

    Revenue History For personal use only 10.0 9.0 8.0 7.0 6.0 A$ BILLIONS 5.0 4.0 3.0 2.0 1.0 0.0 FINANCIAL YEAR Australia International Sonic Healthcare Limited l 2022 Annual General Meeting 17 November 2022

  6. Slide 6: Dividends

    Dividends For personal use only Dividend History A$ FY 2022 FY 2021 Growth $1.10 Interim Dividend $0.40 $0.36 11% $1.00 $0.90 Final Dividend $0.60 $0.55 9% $0.80 Total Dividends $1.00 $0.91 10% $0.70 $0.60 A$ $0.50 $0.40  Progressive dividend strategy maintained $0.30  FY 2022 dividends franked to

  7. Slide 7: Capital Management

    Capital Management Debt Cover History 3.5 For personal use only 30 June 30 June 30 June 3.0 2019 2021 2022 2.5 Net interest-bearing debt A$M 2,299 940 812 2.0 RATIO (X) Equity A$M 5,492 6,504 7,428 1.5 Debt cover X 2.1 0.4 0.3 Pre-pandemic long-term average 1.0 Gearing ratio % 29.5 12.5 9.7 0.5 Inte

  8. Slide 8: Outlook – FY 2023 (Issued August 2022)

    Outlook – FY 2023 (Issued August 2022) For personal use only  Guidance not provided due to pandemic-related unpredictability  Base business growth expected to accelerate  Strong underlying industry drivers and market share growth  Backlog of testing postponed during pandemic  COVID testing dema

  9. Slide 9: Trading Update Months to October 2022

    Trading Update 4 Months to 31 October 2022 For personal use only YTD YTD YTD Growth Growth A$M Oct 2022 Oct 2021 Oct 2019 2022 v 2021 2022 v 2019 (pre-pandemic) COVID-19 revenue 280 795 - (64.8)% n/a Base business revenue 2,446 2,292 2,254 6.7% 8.5% Total revenue 2,726 3,087 2,254 (11.7)% 20.9% EBIT

  10. Slide 10: Revenue Months to October 2022

    Revenue 4 Months to 31 October 2022 3.5 For personal use only 3.0  October YTD base business (excl. COVID) revenue* 0.80  Up 3.5% on corresponding period in FY 2022 2.5 0.73 0.28  Up 7.8% on corresponding period in FY 2020 (pre-pandemic)  COVID revenue down 65% on corresponding period 2.0 A$ BIL

  11. Slide 11: COVID Revenue by Month

    COVID Revenue by Month For personal use only 100 94.6 90 80 72.0 70 60 55.6 57.7 A$ MILLIONS 50 40 30 20 10 0 Jul-22 Aug-22 Sep-22 Oct-22 Sonic Healthcare Limited l 2022 Annual General Meeting 17 November 2022

  12. Slide 12: Sonic's Approach to Cyber Security

    Sonic’s Approach to Cyber Security For personal use only  Sonic recognises that data security is critical to business continuity and stakeholder confidence  Well-resourced IT division, including a dedicated and specialist cyber security group  State-of-the-art tools to protect and monitor systems

  13. Slide 13: Artificial Intelligence (AI): Sonic Partners with Harrison.ai

    Artificial Intelligence (AI) Sonic Partners with Harrison.ai For personal use only  Investment in Harrison.ai  20% equity stake, acquired H1 FY 2022  Harrison.ai has an existing radiology AI product called Annalise.ai, a market leader in radiology AI  Annalise.ai chest X-ray product is the world

  14. Slide 14: Sustainability: Material topics

    Sustainability For personal use only Material topics Climate change Environment Circular economy and waste Employee attraction, engagement and development Our people Workforce health, safety and wellbeing Service quality and safety Communities Access and affordability Sonic Healthcare Ethics, integr

  15. Slide 15: Sustainability: Key Goals and FY 2022 Achievements

    Sustainability Key Goals FY 2022 Key Achievements For personal use only  Global scope 1 & 2 emissions baseline complete  Net-zero by 2050  Scope 3 inventory commencing Environment  Renewable energy transition commenced  5% reduction in global emissions intensity  Reduce scope 1 and 2 GHG by 43

  16. Slide 16: Thank you

    For personal use only Thank you

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