Hygeia Healthcare Holdings Co., Ltd. · HKEX:6078
Hygeia Healthcare — H1 2024 Earnings Presentation
22 slides from Hygeia Healthcare's earnings presentation, Aug 29, 2024
Slide 1: Voluntary Announcement: 2024 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 investors have equal and timely access to such information, the Company has included in this announcement the full copy of the Presentation. Shareholders and investors are reminded that the Presentation may contain forward-looking statements, which are, b
Slide 3: Hygeia Healthcare Holdings: 2024 Interim Results
Hygeia Healthcare Holdings Co., Limited 海吉亚医疗控股有限公司 6078.HK 2024 Interim Results August 2024
Slide 4: Forward-Looking Statements
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: 2024 Interim Core Financial Data
2024 Interim Core Financial Data (RMB100 million) Revenue Gross profit +37.6% +39.4% +35.4% Operating +32.5% Operating gross 23.8 revenue （1） 7.6 profit （2） 17.6 5.7 1H 2023 2023上半年 1H 2023 2024上半年 2023上半年 1H 2024 2024上半年 1H 2024 EBITDA Adjusted net profit +41.6% +38.2% +28.7% 6.5 Operating +15.5% A
Slide 6: 2024 Interim Core Financial Data (Continued)
2024 Interim Core Financial Data (Continued) (RMB100 million) Adjusted net cash from Capital expenditure operating activities（1） +32.7% -39.0% The net free cash flow 4.6 5.5 3.5 turned positive, 3.4 showing a significant increase over the same 1H 2023 2023上半年 1H 2024 2024上半年 1H 2023 2023上半年 1H 2024
Slide 7: 2024 Interim Core Business Highlights
2024 Interim Core Business Highlights (Currency: RMB) Hospital Business Outpatient Services Inpatient Services RMB2.31 Billion / +37.2% RMB810 Million / +49.6% RMB1.49 Billion / +31.3% Revenue/Year-on-Year Increase Revenue/Year-on-Year Increase Revenue/Year-on-Year Increase Number of Surgical Cases
Slide 8: Hygeia's Core Competitiveness
Hygeia's Core Competitiveness Long-termism Standardization The Management has a Wealth of Professional Experience and Standardized Discipline Adheres to Long-termism and the Benevolence of Development Medical Professionals Growing Branding Needs for Boast a Number of National, Provincial and Tumor a
Slide 9: Standardized discipline construction achieving results in oncology
Through adopting a standardized discipline construction system, Hygeia has achieved fruitful results in oncology and related disciplines, including many national, provincial and municipal key clinical disciplines 7
Slide 10: Benefiting from a large pool of talents
Beginning to benefit from the large pool of talents, and placing equal emphasis on internal training and external recruitment Liu Hongbin (刘宏斌) Li Daliang (李大亮) Chen Guotao (陈国涛) Hospital Director of Chang’an Oncology Hospital (长安肿 Hospital Director of Hezhou Guangji Hospital(贺州广济 Chief Physician of
Slide 11: Brand influence of disciplines and standardized medical insurance management
The brand influence of disciplines and the standardized medical insurance management help to continuously improve patient satisfaction Continuously strengthening the construction of MDT of oncology and deepening academic exchanges and cooperation Chang’an Hospital hosted the special academic session
Slide 12: Continuous efficient M&A and integration capability
Continuous efficient M&A and integration capability Establishment of Culture and Values • Practising the corporate culture of “making The department of psychosomatics of Chang’an Hospital has been approved as the provincial clinical key specialty development project in Shaanxi Province, while the he
Slide 13: Foundation for sustainable operations and continuous expansion
Hygeia has the foundation for sustainable business operations and continuous expansion— it has a total of approximately 1,200 mu of land for medical and sanitary use, approximately 940,000 square meters of medical facilities and 16 hospitals in operation, including 4 Class III hospitals and 2 hospit
Slide 14: Investor relations management and shareholder protection
Hygeia attaches great importance to investor relations management, and has continuously improved its corporate governance and protected the legitimate rights and interests of shareholders, especially the minority shareholder The founder has increased his shareholdings in the Company for 18 times and
Slide 15: Internet hospital business and commercial insurance coverage
Continuously expanding innovative models to meet patients' diverse medical needs through the development of Internet hospital business and expansion of commercial insurance coverage Internet hospital Commercial insurance coverage • Taikang Pension Insurance Co., Ltd • Ping An Health Insurance Co., L
Slide 16: Business sustainability, long-termism and ESG principles
Hygeia boasts strong business sustainability, benefits from the power of time compounding, emphasizes ESG principles, and is committed to long-termism Growth of revenue between 2017 and Growth of gross profit between 2017 and Growth of adjusted net profit between 2023 2023 2017 and 2023 2017 2018 20
Slide 17: Looking forward: maximizing value for patients and shareholders
Looking forward, Hygeia will remain dedicated to expanding existing strengths and upholding our long-term commitment to maximizing value for both patients and shareholders Focus on Shareholders’ return. The Board Expand the influence of its core has resolved to utilize the Repurchase Mandate discipl
Slide 18: Appendix
APPENDIX Appendix
Slide 19: Expanding market demand for oncology medical services
The expanding market demand for oncology medical services is fueling the Group's expansion and driving further industry consolidation China sees nearly 5 million new cancer cases annually, with a five-year survival rate exceeding 40%. This, coupled with a rapidly aging population, is driving steady
Slide 20: Policy support for social capital medical institutions
The ongoing policy support for the setup of medical institutions by social capitals over the last nine years Time Name Issued by Content Accelerating the implementation of the version 2.0 grouping scheme, and improving the standardization and uniformity of the The Notice on Printing and Issuing the
Slide 21: Policy support for social capital medical institutions (continued)
The Ongoing Policy Support for the Setup of Medical Institutions by Social Capitals over the Last Nine Years Time Name Issued by Content Proposing to promote the expansion of high-quality medical resources and a balanced regional The General Office of the CPC Central Committee, the March 2023 The Op
Slide 22: Notes
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Hygeia Healthcare Holdings — H1 2024 Earnings Presentation on 6ix