Oceania Healthcare Ltd. · NZX:OCA
Oceania Healthcare — Macquarie Conference 2019
25 slides from Oceania Healthcare's conference presentation, Apr 30, 2019
Slide 1: Oceania Healthcare
He OCEANIA HEALTHCARE
Slide 2: Care bed and village numbers overview
1. Care Bed and Village numbers as at 30 November 2018. Development Pipeline as at 30 April 2019. 1
Slide 3: Aged Care Development
AGED CARE DEVELOPMENT Recognised leader in Track record and 1 clinical care reputation for quality 4 We are redefining the Highly cashflow and 2 services provided to value accretive our residents brownfield development 5 projects in key urban locations Attractive 2015, 2016 & 2017 demographic trends
Slide 4: New Zealand Population Aged 85+
Estimated population growth1 800,000 700,000 227,800 New Zealand Population Aged 85+ 600,000 Population 500,000 Aged 85+ 489,800 400,000 300,000 200,000 New Zealand 100,000 Population Aged 75 to 84 - 1995 2000 2005 2010 2015 2019 2024 2029 2034 2039 1. Statistics New Zealand population forecasts as
Slide 5: To be Completed During FY2019 / Under Construction
To be Completed During FY2019 Under Construction
Slide 6: Care Suite Conversions
Care Suite Conversions Competed in FY2019 and a further Under construction at present
Slide 7: Care bed funding and daily payments
Daily premium payment – ranges from $10- $70 a day. Average in NZ is ~$20 a day • All care beds (standard, PAC and care suite) attract a fixed daily payment prescribed by the Government dependent upon the level of care required (hospital, rest home or dementia). • The services funded by the daily fe
Slide 8: We are doubling premium beds
We are doubling Increasing the proportion of our premium premium beds in our portfolio as comprise will drive future growth in ~70% of our aged care portfolio 2,880 2,825 Beds 376 Beds ene fede Beds 12% | 145Beds 159Beds 48 Beds mE 21% 29% 45% YN Care f=) Suites 66% Pa PAC 9 Beds 55% Bl a7% © Standa
Slide 9: Update on our Developments
-Update’on our Developments
Slide 10: View from Stage 4 at Meadowbank Village
View from Stage 4 at Meadowbank Village 9
Slide 11: The BayView, Tauranga
The BayView, Tauranga He] OSEANIA The BayView Tauranga Completed in October 2018 Residents transferred from old Melrose facility in 81 December 2018 Care suite sales have Care Suites commenced aba
Slide 12: The BayView, Tauranga
The BayView, Tauranga @ OSEANIA Stage 2 commenced construction in December 2018 The BayView Tauranga Commenced in 2HY2019 74 Apartments
Slide 13: Meadowbank Stage 4 on track for completion in May 2019
OCEANIA HEALTHCARE Meadowbank Stage 4 on track for completion in May 2019 Stage 4 Under construction, due May 2019: 49 Apartments
Slide 14: Meadowbank Stage 5 commenced construction in January 2019
Meadowbank Stage 5 commenced construction in January 2019 Stage 5 Under construction, due around FY2020:
Slide 15: Construction of The Sands on track
OCEANIA HEALTHCARE Construction of The Sands is on track and scheduled for completion in May 2019. The Sands will provide Due for completion in May 2019
Slide 16: Trevellyn, Hamilton
OCEANIA HEALTHCARE Trevellyn, Hamilton Construction of Trevellyn commenced in 2HY2018 and expected to be substantially complete on or about FY2019. Trevellyn Hamilton Under construction, due June 2019: 6 90 Care Suites Scheduled to commence in FY2020: 63 Apartments
Slide 17: Green Gables
Green Gables will provide Due for completion in FY2020
Slide 18: Waimarie St premium development location in Auckland
OCEANIA HEALTHCARE Waimarie St is a premium development location in Auckland So - ——— 13,464m2 116 Land acquisition Units & care suites planned ce Greenfield site in the Auckland suburb of St
Slide 19: Near Term - Eden, Auckland
OCEANIA HEALTHCARE Near Term - Eden, Auckland Additional land was acquired adjacent to the Eden Village in FY2018 and consented in IHY2019 rf. Eden Auckland Development of the site’ will provide wt Hn Hii ste
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Slide 21: Business overview
Business overview Portfolio Overview Development Pipeline Disclaimer
Slide 22: Portfolio overview
783 2,728 305 940 1,088 3,668 1,380 2,186 (108) (648) - (21) 1,272 1,517 2,360 5,185 1. Comprising 43 operating villages and 3 undeveloped sites. Facility numbers as at 30 November 2018. 2. Current and planned developments as at 30 April 2019; 3. Includes 408 care studios which may be initially sold
Slide 23: Portfolio summary (30 Nov 2018)
02 Portfolio summary (30 Nou 2018) OCEANIA HEALTHCARE FACILITY REGION CARE CARE VILLAGE TOTAL FACILITY REGION CARE CARE VILLAGE TOTAL BEDS SUITES UNITS. BEDS SUITES UNITS. NORTH ISLAND SOUTH ISLAND Totara Park Rodney - - 30 30 Marina Cove Picton - - 22 22 Greenvalley Lodge North Shore 50 - - 50 Gree
Slide 24: Development pipeline
03 Development pipeline HEALTHCARE OCEANIA Development pipeline status as at 30 April 2019 SITE STAGE STATUS GROSS UNITS NET UNITS NOTES Meadowbank Stage 4 Under Construction 83 83 Expected completion May 2019 Stage 5 Under Construction 26 26 Construction commenced January 2019 Stage 6 Consented 35
Slide 25: Disclaimer
This presentation has been prepared solely by Oceania Healthcare Limited accuracy, adequacy or reliability of any statements, estimates or opinions or other ("Oceania"). You must read this disclaimer before making any use of this presentation information contained in this presentation, any of which