Yidu Tech, Inc. · HKEX:2158

Yidu Tech — 1H FY2023 Earnings Presentation

25 slides from Yidu Tech's earnings presentation, November 2022

Slide 2: Disclaimer
Disclaimer This document is for information purposes only and is not intended to provide any representation, in whole or in part, of the relevant matters. Please refer to the F Y 2023 interim results announcement and other relevant announcements published on the websites of the Stock Exchange of Hon
Slide 5: 1H FY2023 Financial Highlights
1H FY2023 Financial Highlights Financial Highlights Revenue (RMB mn) Loss For The Period (RMB mn) Adjusted Net Loss1 (RMB mn) 1,237 1H FY22 1H FY23 1H FY22 1H FY23 +42.7% 867 +55.4% 558 502 474 -225 -19.5% -356 -30.3% -323 -443 FY2020 FY2021 FY2022 1H FY22 1H FY23 Business Structure Market Shares2 R
Slide 7: Business Highlights Under The Strategic Focus
Business Highlights Under The Strategic Focus Scenario-driven Business Focus Client Focus ◼ Focus on the healthcare intelligence industry, and continue ◼ Constantly upgrade and iterate the specialized product matrix to to concentrate on three categories of scenarios, namely continuously improve the
Slide 9: Core Competency
Core Competency Network Technology Prediction and 2.6 Billion+ 3.0 Billion+ Hospitals Simulation Models have Longitudinal Healthcare Records been verified in 22 Cities Processed and Analyzed Regulators Insurance 10,000 + 600 Million+ 700 Million+ Diseases Covered by Patients Covered Knowledge Graphs
Slide 12: Big Data Platform and Solutions
Big Data Platform and Solutions Revenue & Segment Highlights ◼ Revenue decreased by 21.5% in the Reporting Period. ◼ Immunology： We successfully won the bid for the disease registries project of the Institute of Dermatology, Chinese Academy of Medical Sciences (one of China’s top 2 hospitals in the
Slide 13: Big Data Platform and Solutions
Big Data Platform and Solutions Intelligent solutions promote the high-quality development for hospitals Smart Clinic Smart Management Smart Research ➢ Patient 360 view ➢ Control and reporting of ➢ Level-III hospital evaluation ➢ Employee effect 360 view ➢ Research ward ➢ Medical record quality cont
Slide 14: Big Data Platform and Solutions: Case studies
Big Data Platform and Solutions Case studies Hospital client: a 3A general hospital in Central China City client: an economically developed city in East China City Brain Platform Construction ⚫ Construction of EYWA 2022 intelligent data platform Comprehensive Supervision Resident Health Public Healt
Slide 16: Life Sciences Solutions
Life Sciences Solutions Revenue & Segment Highlights ◼ Revenue increased by 0.6% in the Reporting Period. ◼ The decrease of revenue growth rate is mainly due to the delay in bidding process and on-site execution caused by the prolonged pandemic. Number of life science 119% revenue retention ◼ Contin
Slide 17: Life Sciences Solutions
Life Sciences Solutions Provide efficient, precise and integrated solution to improve accessibility of new therapeutics IND Design Development (I-III) Registration Commercialization • Improve the Analytics-driven Clinical Development research quality 2 and efficiency 1 Listed Pharmaceutical Clients
Slide 19: Health Management Platform and Solutions
Health Management Platform and Solutions Revenue & Segment Highlights One-Stop Closed-Loop Disease Management Platform ◼ Revenue increased by 7.0% in the Reporting Period. ◼ The year-on-year increase in revenue is mainly due to Patients the increase in revenue from platform-based solutions. Revenue
Slide 20: Tech-enabled Insurance Management
Tech-enabled Insurance Management Intelligent solutions empower insurance business Intelligent Models Five Core Competencies Patients Analysis & Risk Assessment ⚫ Medical Actuarial Model Intelligent Underwriting Customized Product & Quick Compensation Development ⚫ Intelligent Risk Control Model ⚫ D
Slide 21: City Supplementary Insurance
City Supplementary Insurance Our city supplementary insurance business covered 3 provinces and 10 cities, providing operation services including the platform operation, product design, marketing promotion, brokerage, customer services and claim settlements. Nearly 90% of our users are in the China’s
Slide 23: Key Financial Information
Key Financial Information （RMB 000’） 1H FY22 1H FY23 Change % Revenue 501,931 474,366 (5.5)% Big Data Platform and Solutions 157,948 124,028 (21.5)% Life Sciences Solutions 145,627 146,531 0.6% Health Management Platform and Solutions 190,438 203,807 7.0% Others 7,918 - (100%) Gross Profit 144,070 1
Slide 24: Operating Metrics Analysis
Operating Metrics Analysis Selling and Marketing Expenses (RMB mn) Administrative Expenses (RMB mn) R&D Expenses (RMB mn) 92 142 224 386 211 119 82 105 215 238 108 84 252 227 204 326 166 172 91% 80% 247% 42% 31% 26% 25% 25% 25% 19% 22% 19% 18% 41% 33% 36% 24% 26% FY19 FY20 FY21 FY22 1H FY22 1H FY23

Yidu Tech — 1H FY2023 Earnings Presentation on 6ix

Yidu Tech — 1H FY2023 Earnings Presentation

Slide 1: FY2023 Interim Results

Slide 2: Disclaimer

Slide 3: Agenda

Slide 4: Performance Overview

Slide 5: 1H FY2023 Financial Highlights

Slide 6: Business Highlights

Slide 7: Business Highlights Under The Strategic Focus

Slide 8: Core Competency

Slide 9: Core Competency

Slide 10: Segment Results

Slide 11: 4.1 Big Data Platform and Solutions

Slide 12: Big Data Platform and Solutions

Slide 13: Big Data Platform and Solutions

Slide 14: Big Data Platform and Solutions: Case studies

Slide 15: 4.2 Life Sciences Solutions

Slide 16: Life Sciences Solutions

Slide 17: Life Sciences Solutions

Slide 18: 4.3 Health Management Platform and Solutions

Slide 19: Health Management Platform and Solutions

Slide 20: Tech-enabled Insurance Management

Slide 21: City Supplementary Insurance

Slide 22: Financial Overview

Slide 23: Key Financial Information

Slide 24: Operating Metrics Analysis

Slide 25: Investor Relations Contact