Thomson Medical Group Ltd. · SGX:A50
Thomson Medical — Thomson Medical Centre — H1 2009 Earnings Presentation
24 slides from Thomson Medical's earnings presentation, Apr 8, 2009
Slide 1: Thomson Medical Centre Limited 1H FY2009 Results Presentation
Thomson Medical Centre Limited 1H FY2009 Results Presentation Mr Allan Yeo Group Chief Executive
Slide 2: Contents
Contents • 1H FY2009 Highlights • Financial Performance • Dividends and Payout • Operations Update • Business Outlook • Q&A
Slide 3: Vision & Mission
Vision & Mission Our Vision To be a leading healthcare provider for women and children Our Mission We celebrate life with our patients and their families by being an innovator of services that are unique, relevant and integrated, and delivered through our Thomson Touch
Slide 4: 1H FY09 Financial Performance
1H FY09 Financial Performance
Slide 5: Financial Highlights
Financial Performance Financial Highlights Growth S$’ million 1H FY2009 1H FY2008 (% ) Revenue 31.99 29.54 8.3 Gross Profit 13.85 13.19 5.0 Profit after tax 5.89 5.62 4.8 Gross Profit Margin (%) 43.3 44.6 - Net Profit Margin (%) 18.4 19.0 - EPS (S$ cents) 2.03 1.92 5.7
Slide 6: Balance Sheet & Cash Flow Highlights
Financial Performance Balance Sheet & Cash Flow Highlights As at As at 28 Feb 09 29 Feb 08 Shareholders’ Equity* (S$ million) 107.15* 95.54* NAV (S$ Cents) 36.70 32.68 Return on Equity (%) 21.6 22.3 Gross Gearing (Times) 0.03 0.08 Net Gearing (Times) NIL NIL Cash and Bank Balances (S$ million) 14.5
Slide 7: Revenue: FY07 ~ FY09
Financial Performance Revenue : FY07 ~ FY09
Slide 8: Revenue: Quarter Comparison, FY08 ~ FY09
Financial Performance Revenue : Quarter Comparison, FY08 ~ FY09
Slide 9: Net Profit After Tax: FY07 ~ FY09
Financial Performance Net Profit After Tax : FY07 ~ FY09
Slide 10: Net Profit After Tax: Quarter Comparison, FY08 ~ FY09
Financial Performance Net Profit After Tax : Quarter Comparison, FY08 ~ FY09
Slide 11: NPAT Margin: 1H FY07 ~ 1H FY09
Financial Performance NPAT Margin : 1H FY07 ~ 1H FY09 20.0% 18.0% 16.0% 14.0% 12.0% 19.0% 18.4% 10.0% 18.3% 8.0% 6.0% 4.0% 2.0% 0.0% 1H FY07 1H FY08 1H FY09
Slide 12: NPAT Margin: Q2 FY08 ~ Q2 FY09
Financial Performance NPAT Margin : Q2 FY08 ~ Q2 FY09
Slide 13: Dividends & Payout
Dividends & Payout
Slide 14: Dividends & Payout
Dividends & Payout In Cents/share FY 05 FY 06 FY 07 FY 08 (net of tax) 1st interim Nil 0.50 0.75 1.00 2nd interim Nil Nil 1.00 Nil Special Nil 0.45 0.75 Nil Final 1.00 0.7755 - 1.50 Total 1.00 1.7255 2.50 2.50 Payout Ratio 50% 68% 77% 65%
Slide 15: Dividends & Payout
Dividends & Payout • Consistent with the Board commitment to increasing shareholder value, the Company will aim to achieve and target gross dividend policy payout ratio of at least 50% of profit after tax • For 1H FY09, the Company declared an interim dividend of 1 cent per ordinary share (one-tier
Slide 16: Operations Update
Operations Update
Slide 17: Specialised & Other Services: Cancer Centre
Operations Update Specialised & Other Services Singapore’s first private dedicated cancer centre for the Screening, Prevention, Diagnosis and Treatment of Breast, Gynaecological and Colorectal Tumours.
Slide 18: Chemotherapy Suite
Operations Update Specialised & Other Services Chemotherapy Suite
Slide 19: Trend of Top 10 Cancers In Singapore Women
Operations Update Specialised & Other Services Trend of Top 10 Cancers In Singapore Women No 1: Breast* No 2: Colorectal* No 3: Lung No 4: Ovary* No 5: Uterus* No 6: Cervix* No 7: Stomach No 8: Skin No 9: Thyroid No 10: Nasopharynx
Slide 20: Women Cancer Statistics in Singapore
Operations Update Specialised & Other Services Women Cancer Statistics in Singapore Breast • Most common cancer • About 1000 new cases diagnosed annually • Rate increases at 3% annually • Singapore women has 4-5% chance of developing breast cancer in their life time Colorectal • 2nd most common canc
Slide 21: Cancer Incidence in Indonesia and Vietnam
Operations Update Specialised & Other Services Indonesia Vietnam • As there are no population based registries • Cervical cancer is the most in Indonesia, the exact incidence and common cancer in Vietnamese prevalence of cancer are not known. However, data collected from hospitals in women , followe
Slide 22: Hospital Consultancy Project Update
Operations Update Specialised & Other Services Hospital Consultancy Project Update HANH PHUC INTERNATIONAL WOMEN AND CHILDREN HOSPITAL
Slide 23: Hospital Consultancy Project: Construction Progress
Operations Update Specialised & Other Services Hospital Consultancy Project Update Construction Progress (Mar 2009)
Slide 24: Come Celebrate Life With Us!
COME CELEBRATE LIFE WITH US!
Thomson Medical Centre — H1 2009 Earnings Presentation on 6ix