Intelicare Holdings Limited · ASX:ICR
Intelicare — Shareholder Meeting (November 2024)
26 slides from Intelicare's shareholder meeting presentation, Nov 29, 2024
Slide 1: Improving Care With AI
Roy InteliCare Improving Care With Al Data-driven Insights and Analysis InteliCare Holdings Limited (ASX:ICR) Annual General Meeting, 29 Nov 2024 Daniel Pilbrow Chief Executive Officer
Slide 2: Important Notice / Disclaimer
Important Notice / Disclaimer & inteticare This presentation has been prepared by InteliCare Holdings Limited and its related entities (the “Company’). It does not purport to contain all the information that a prospective investor may require in connection with any potential investment in the Compan
Slide 3: Ageing Population and Rising Costs of Healthcare are Driving Innovation
Ageing Population and Rising Costs of Healthcare are & inteticare Driving Innovation Aged Care and Seniors Living Health Care Disability Care (NDIS) Residential Care, Home-based Care, Hospital Services and Residential and Retirement Living Home-based Care Home-based Care + Staff shortages and ineffi
Slide 4: Healthcare Opportunity - Bridging the Gap with AI
Healthcare Opportunity - Bridging the Gap with Al ( inteticare Technology is a key enabler to a better future of care for providers and consumers Technology Landscape Artificial Intelligence (Al) + No leading digital health care Establish a leading Al driven digital platform in market care platform
Slide 5: Investment Highlights
Investment Highlights & inteticare InteliCare is a fully commercialised digital healthcare platform that delivers Al driven data to improve care outcomes, compliance and drive efficiencies for providers ah Si all sia thie Sector leading, Enterprise-grade and | Commercialised with Aligned with Board
Slide 6: InteliCare: Leveraging AI and Data for Better Care
InteliCare Leveraging Al and Data for Better Care Who we are Notifications a o ° eo oe o o o Q o a Our purpose ansform th Annual General Meeting | 29 November 2024 6
Slide 7: InteliCare Workflow
InteliCare Workflow Data insights Care outcomes Ro InteliCare Monitor Smart sensors and wearables gather activity and health and wellbeing data in real-time Sensors >) = Wearables ie Health wearable technologies, vitals monitoring , emergency alerting and incident/falls detection Learn InteliCare tr
Slide 8: InteliCare Value Proposition
InteliCare Value Proposition Ro InteliCare InteliCare supports its B2B customers to provide better care for their clients, improved efficiency for staff and improved revenue growth Customers need InteliCare features Improved care & Event detection (e.g. falls), preventative care and health metrics h
Slide 9: Aged Care Opportunity
Aged Care Opportunity G-T-M targeting leading B2B operators Market sizing Providers >760 ~2,250 ~450 Places/packages/ participants ~220k Industry investment $16.3b (Fed Govt funding) $10.0b (Fed Govt funding) $5.1b Benefits Providers * Staff efficiency (particularly in rural settings Incident preven
Slide 10: Health Care Opportunity
Health Care Opportunity G-T-M targeting key influential public and private hospital operators Market sizing Hospital Operators ASX ICR Providers Places/packages/ participants 8.8m ED ~1,350 Public presentations and Private Hospitals 11.6m Hospital Admissions Benefits Industry investment . $89.6b Pub
Slide 11: Disability Care Opportunity
Disability Care Opportunity G-T-M targeting large NDIS providers Places/packages/ Market sizing Providers participants ASX ICR Industry investment >610k Total NDIS $35.7b Total NDIS. NDIS >5,000 >23k SDA Funding $365mSDA Funding >30k SIL Supports $11.5b SIL Supports Providers Promotes evidence-drive
Slide 12: Commercialisation Strategy: SaaS-based Revenue Model
Commercialisation Strategy: SaaS-based Revenue Model & inteticare InteliCare Revenue and Sales Model Example pricing on 1 room* Revenue is generated at the following stages: Upfront hardware/install $1,800 - $4,500 * Upfront planning, implementation & hardware SaaS fees p.a. $550 - $800 * Annual Int
Slide 13: Case Study: Subscription Agreement with Hardi Aged Care
Case Study: Subscription Agreement with Hardi Aged Care Intelicare Validation of Commercialisation Strategy oN Large Western InteliCare’s 6 Facilities i. HARDI Sydney Aged Care Largest Commercial 600+ Beds AGED CARE Provider Deployment >$2.9M Revenue Buycey @, Full seaunain Si rganisation , ~ . te E
Slide 14: Hardi Deployment Update
Hardi Deployment Update Sites 1&2 (Manly Vale and Blacktown) Sites 3&4 (Guildford and Summer Hill) Sites5&6 (Penrith and Seven Hills, and final part of Blacktown) Manly Vale * Roll-out continues with top-floor complete and now in client handover mode. * Ground floor roll out continues as planned roo
Slide 15: Partnering Opportunities
Partnering Opportunities To further enhance the reach of the InteliCare platform and increase speed to market. Partnerships include: * Aged care, disability & healthcare providers Aligned technology providers Channel Partners in Australia and new geographical locations InteliCare Aged Care, healthca
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Slide 17: Corporate Overview
Corporate Overview Ro InteliCare Capital Structure Share Price and Trade Volume: 28/11/2023 - 27/11/2024 ASX Code ICR Listing Date 25 May 2020 sos — roto Shares on Issue 487,890,664 Options on issue 221,461,026 Bos 500,000 Current share price (28/11/24) $0.010 Market-capitalisation (@ $0.010) $4,878
Slide 18: Experienced Board and Executive Team
Experienced Board and Executive Team Dr Neale Fong Chairman and Non- Executive Director * Over 35 years’ experience in the health services and strategic planning. * CEO of Bethesda Hospital * Chair, WA Country Health Service Board. * Chair, Australian College of Health Service Management * Chair of
Slide 19: Appendices
Appendices
Slide 20: Multiple Layers of Detection and Prevention for Care Providers
Multiple Layers of Detection and Prevention for Care Providers Vitals and health metrics Manual and automated feeds to a range of loT devices to track Health Metrics. * Respiration ° Heart rate * Blood glucose * Temperature * Blood oxygen * Activity * Blood pressure * Weight Emergency alerts Integra
Slide 21: Early adopters
Early adopters & inteticare 2021 Provider: @ STJOHN OF GOD incon, fac HARD! Abe Ott Market Supported Residential Aged Correctional Hospital/ Residential Aged Residential Aged segment: Independent Care services/Disability Healthcare RPM Care Care Living (NDIS) Location: vic WA WA vic NSW NSW Pilot si
Slide 22: New Aged Care Act
New Aged Care Act (from 1 July 2025) Passed by Parliament on 25 November 2024 Underpins responses to ~60 Royal Commission recommendations New Support at Home program Strengthened Aged Care Quality Standards Stronger powers for the Aged Care Quality and Safety Commission (ACQSC) Statement of Rights f
Slide 23: Funding in the FY24-25 Federal Budget
Funding in the FY24-25 Federal Budget & inteticare $2.2 billion quality aged care package with more than half of that paying to upgrade technology systems and digital infrastructure across the sector $882.2M Tech measure including: * $1.2 billion over 5-years to sustain current systems and support i
Slide 24: Addressable Markets
Addressable Markets Ro InteliCare In 2023 the Digital Treatment and Care Revenue was ~ $US960! , with the Australia Patient Monitoring Market size estimated to reach USD 1.23 billion in 20242 Residential Aged Care Total and Occupied Places 2018 2019 2020 2021 2022 m#People incare _m Unoccupied place
Slide 25: Market Focus - Aged Care service demand
Market Focus - Aged Care service demand & inteticare Strategic focus on areas/regions with greatest aged care demand Residential Aged Care (RAC) and Home Care(HC) Package Providers Target Market Key statistics: 79% . * Approx 2 in 3 people using aged care (0) One é @ Residential Aged Care provider s
Slide 26: InteliCare in Action
InteliCare in Action %) intelicare Residential Care Animation Home Based Care Animation (click image) (click image) Annual General Meeting | 29 November 2024 26
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