Sharehope Medicine Co., Ltd. · TPEX:8403
Sharehope Medicine — Q3 2022 Earnings Presentation
40 slides from Sharehope Medicine's earnings presentation, 2022
Slide 1: Investor Conference Presentation of Q3 2022
股票代號：8403 Investor Conference Presentation of Q3 2022 Person to Contact for Investors Relation: Vincent Ho
Slide 2: Outline
01. OUTLINE 2
Slide 3: Outline of the Presentation
Outline of the Presentation • Summary of Operations • Financial Analysis • Major Reinvestment Business • Projects of the Year to Focus on 3
Slide 4: Summary of Operations
02. Summary of Operations 4
Slide 5: Missioncare Value Chain and Health Ecosystem
Missioncare | sci et Be RRS FEARBR TERA Value Chain os EEE Health Ecosystem 4 VENDORS t Ban {ieee MACRO a rk 2 RR snarelype ye 020 Big Data BUERRAAN ZS “020. EARLY ZY. ‘ ona ° ERM CARI 5 aM / 18H ‘ S \n ERA \— ncn Continuum of Care FR SRE AY BE a
Slide 6: Missioncare locations across Taiwan
Missioncare | “22% = @ Harvard Clinics X2 e YES Chain Pharmacies X43 ® Digimed Co., LTD. tk] TAOYUAN @ Min-Sheng Hospitals X3 e Harvard Clinic @ YES Chain Pharmacies X11 @ Mytrex Health © Medzone Co., Ltd. = {bE CHANGHUA e YES Chain Pharmacies X2 e YES Chain Pharmacies X1 mH TAINAN @ YES Chain Pharm
Slide 7: Financial Analysis
03. Financial Analysis 7
Slide 8: Consolidated Revenue in the past 3 years
Consolidated Revenue in the past 3 years Consolidated Revenue (Unit: 1,000 NTD) 1,220,000 1,020,000 820,000 單 位 620,000 ： 420,000 仟 Q1 Q2 Q3 Q4 元 2020 842,448 956,071 1,178,779 1,121,578 2021 901,817 942,413 939,758 1,066,039 2022 1,040,455 1,115,797 1,055,799 • Revenue growth in the first 3 quarter
Slide 9: Net income in the past 3 years
Net income in the past 3 years Net Income (Unit: 1,000 NTD) 150,000 100,000 50,000 0 (50,000) Q1 Q2 Q3 Q4 2020 (38,617) 75,847 134,888 75,594 2021 53,127 38,652 41,475 99,409 2022 116,590 102,640 114,074 Total 2020 247,712 The net profit in the first 3 quarters of 2022 has increased by 150.13% 2021
Slide 10: EPS in the past 3 years
EPS in the past 3 years EPS 1.50 1.00 0.50 0.00 (0.50) Q1 Q2 Q3 Q4 2020 (0.33) 0.64 1.12 0.64 2021 0.43 0.33 0.35 0.83 2022 0.97 0.86 0.95 Total 2020 2.07 The EPS in the first 3 quarters of 2022 has 2021 1.94 increased by 150.45% compared to same 2022 Q1-Q3 2.78 time last year. 10
Slide 11: Major Reinvestment Business
04. Major Reinvestment Business 11
Slide 12: Organization Chart of the Consolidated Company
Organization Chart of the Consolidated Company ShareHope Medicine Co. Mytrex Health Medzoneasia Co., Pregetic Medical Technologies, Inc. Ltd. Health Co., Ltd. 61.46% 60.21% 39.93% Macro Global Corp. Mytrex Inc. Hung-Han Health (Previous known 100% Co., Ltd. as:Macro Co., Ltd.) 100% 100% Mytrex USA C
Slide 13: Mytrex Health Technologies Inc.
Mytrex Health , Technologies Inc . 13
Slide 14: Mytrex Health and Reinvested Companies
Mytrex Health and Reinvested Companies Mytrex Health Technologies, Inc. Date 1990/08/06 Established Mytrex IOP 2011/08/30 Paid-in NTD $365,355 capital thousand Health Main Business M&A/Investment Sheng-Yo Recovery Mytrex Technologies Mytrex USA 1. Stock hold：100% 1. Stock hold：90.91% Stock hold：88.8
Slide 15: Mytrex 2022 Operational Result
Mytrex 2022 Operational Result Completed the development of flame retardant series of thermal Passed UL94 HBF, USA FMVSS 302 flame resistance test. insulation cotton Compliant with GRS standards. Completed the development of environmental Increase to 50% recycled materials, without affecting the pro
Slide 16: 2022 Operational Result
2022 Operational Result GRS recycled material Environmentally friendly thermal insulation cotton social responsibility Environmental requirements Warming globes Chemical material Works with any product that contains at least 20% recycled material. Car use environmentally Labels are only available fo
Slide 17: 2023 Operational Development Focus
2023 Operational Development Focus Precision Liquid Filtration ( ULTRAFILTRATION (UF)) In the past 30 years, Mytrex has Water filter material products through precision mainly focused on air filtration. In processing technology can be applied to people's 2023, Mytrex will enter the water livelihood
Slide 18: Pregetic Medical Health Co., Ltd.
PREGETIC MEDICAL HEALTH CO., LTD. 18
Slide 19: Vision and Core of the Business
Vision and Core of the Business All AI Healthcare Preventive Medicine Genetic Test Product Sales Health checkup Channels and platform Membership Nature Information AI APP Data Tracking 19
Slide 20: Development Modules of Pregetic
Development Modules of Pregetic 2018 Pregetic 1.0 Health Check Service Company 2021 Pregetic 2.0 Group professional platform 2022 Pregetic 3.0 Health Industry Ecosystem 2023 Pregetic 4.0 Big health economic circle 20
Slide 21: Group Business Ecosystem
Group Business Ecosystem Medical Management Information Platform Healthcare group Group Genetic Data Group Group Fubon Health An-Jun Hung-han Health Handing Digital Management Consulting Technologies Health check-up clinic Brand/Product/ health management Gene (telomere) management / online Channel
Slide 22: Business Layout
Business Layout Harvard Cross- Big Data Channel Brand industry Database Expandtion cooperation POINT 1 POINT 2 POINT 3 POINT 4 – Expand new – Telecom – Establish a database of – Linked Pharmacy sites operator clinic medical records Access – Harvard Tainan – electronics – Late-onset – Video diagnosis
Slide 23: Medzoneasia Co., Ltd.
Medzoneasia Co., Ltd. 23
Slide 24: Organization Job Break-down
Organization Job Break-down Upstream supplier Digital health Integration Services Channel is King Medical IT system T e c h n o l o g y transfermation platform 24
Slide 25: YES Health E-commerce Platform Operational Structure
YES Health E-commerce Platform Operational Structure 25
Slide 26: Projects of the Year to Focus on
05. Projects of the Year to Focus on 26
Slide 27: Sheng Yo Rehabilitative Technologies, Inc.
Sheng Yo Rehabilitative Technologies, Inc. 27
Slide 28: Sheng Yo Rehabilitative Technologies, Inc.
Sheng Yo Rehabilitative Technologies, Inc. Background: In response to the strategic policy of Minsheng medical system, Kaohsiung Changyou Medical jointly established Sheng Yo Rehabilitative Technologies, Inc. to carry out the medical and health development plan in southern Taiwan Development project
Slide 29: Missioncare Tainan Sheng Yo Rehabilitative Technologies
Missioncare Tainan Sheng Yo Rehabilitative Technologies 5F Sheng Yo Clinic Adult / Child 4F Rehabilitation Harvard Health 3F Checkup 2F Tainan Campus YES Chain 1F Pharmacy 209, Section 2, Lin'an Rd, North DistrictTainan City, 704 FB : https://www.facebook.com/profile.php?id=100086243451020 29
Slide 30: YES Chain Pharmacy Medical care, smart prescription
YES Chain Pharmacy Medical care, smart prescription In addition to traditional medicine supply services, YES Chain Pharmacy also actively develops services that provide health promotion, chronic disease consultation, participation in public health activities and advocacy, and medical care, so as to
Slide 31: Harvard Health Genetic testing, preventive medicine
Harvard Health Genetic testing, preventive medicine health guardian Through health examination and preventive medicine, using precision examination equipment and laboratory medicine, we can make our health more secure and become the guardian of our health. Check Features Brand new equipment：Ultras
Slide 32: Yo-Sheng Clinic Smart diagnosis and technology services
Yo-Sheng Clinic Smart diagnosis and technology services Feature: Provide smart medical and convenient consultation procedures. Medical center grade X-ray examination machine, skeletal muscle ultrasound examination. Ultrasound-guided local precise injection (glucose, hyaluronic acid injection,
Slide 33: Competitive Advantage
Competitive Advantage 1. Major client: The general public, corporate executives in science parks, medical institutions and long-term care institutions 2. Market analysis: Use existing core advantages to serve target customer groups and differentiate the market from competitors 3. Operational Feature
Slide 34: Smart Medical Mall
Smart Medical Mall 34
Slide 35: Smart Medical Mall
Smart Medical Mall No. 107, Minsheng Rd., Taoyuan Dist., Taoyuan City 330 , Taiwan (R.O.C.) 35
Slide 36: Plan for Building A and Building B
Plan for Building A and Building B Floor Space Notes 19F Administration Center Floor Space Notes 18F International Business Center Healthcare 5F 16-17F Medical Dormitory Center 9-15F Sheng Yun Kang Apartment Rehabilitatio 4F Rehabilitation 8F Group club n Center 7F Medzone Asia Apartment Ophthalmolo
Slide 37: 5 Aspects of Smart Medical Mall
5 Aspects of Smart Medical Mall 1.PACS 2.Digital Surgery 3. AI 4.EMR 5.Telemedicine 37
Slide 38: Create an innovative medical experience with HIS+
Create an innovative medical experience of smart medical care with HIS+ “Smart Medical Mall” isn’t like conventional hospital Instead, it aims at healthy and sub-healthy groups, so that people can come here for "Healthy Long Stay" to promote and restore their health. Through changes in the way of me
Slide 39: Smart Healthcare in 2025
Smart Healthcare in 2025 Now let's think outside the box and imagine the future of healthcare. At 10 a.m. on January 1, 2025, the physiological signals of 23 million people in Taiwan were uploaded from wearable devices to the big data monitoring center of the National Health Administration. Through
Slide 40: Thank You
THANK YOU