Intelicare Holdings Limited · ASX:ICR
Intelicare — Investor Presentation (June 2024)
24 slides from Intelicare's investor presentation, Jun 6, 2024
Slide 1: Improving Care With AI
Roy InteliCare Improving Care With Al Data-driven Insights and Analysis InteliCare Holdings Limited (ASX:ICR) Investor Presentation, June 2024 Daniel Pilbrow Chief Executive Officer Mike Tappenden Chief Technology Officer
Slide 2: Important Notice / Disclaimer
Important Notice / Disclaimer (& inteticare This presentation has been prepared by InteliCare Holdings Limited and its related entities (the ‘Company’ It does not purport to contain all the information that a prospective investor may require in connection with any potential investment in the Company
Slide 3: Ageing Population and Rising Costs of Healthcare are Driving Innovation
Ageing Population and Rising Costs of Healthcare are Intelicare Driving Innovation Aged Care and Seniors Living Health Care Disability Care (NDIS) Residential Care, Home-based Care, Hospital Services and Residential and Retirement Living Home-based Care Home-based Care * Staff shortages and ineffici
Slide 4: Healthcare Opportunity - Bridging the Gap with AI
Healthcare Opportunity - Bridging the Gap with Al Y InteliCare Technology is a key enabler to a better future of care for providers and consumers Technology Landscape Artificial Intelligence (Al) + No leading digital health care Establish a leading Al driven digital platform in market care platform
Slide 5: Investment Highlights
Investment Highlights (& inteticare InteliCare is a fully commercialised digital healthcare platform that delivers Al driven data to improve care outcomes, compliance and drive efficiencies for providers Gi oo i e <All ial ry Sector leading, Enterprise-grade and | Commercialised with Aligned with Bo
Slide 6: InteliCare: Leveraging AI and Data for Better Care
InteliCare Leveraging Al and Data for Better Care Who we are A fully int lear n Notifications Qo o Qo o eo o o . o ts and actions 2 Qo a Investor Presentation | June 2024 6
Slide 7: InteliCare Workflow
InteliCare Workflow (& inteticare Data insights > Care outcomes Monitor Learn Inform Action Smart sensors and wearables InteliCare tracks and Receive daily notifications and Live and historical data gather activity and health and understands activity, actionable insights from the empowers staff to:
Slide 8: InteliCare Value Proposition
InteliCare Value Proposition yy InteliCare InteliCare supports its B2B customers to provide better care for their clients, improved efficiency for staff and improved revenue growth Customers need InteliCare features Improved care & Event detection (e.g. falls), preventative care and health metrics h
Slide 9: Aged Care Opportunity
Aged Care Opportunity G-T-M targeting leading B2B operators Market sizing Providers >760 ~2,250 ~450 Places/packages/ participants ~220k Industry investment $16.3b (Fed Govt funding) $10.0b (Fed Govt funding) $5.1b Benefits Providers * Staff efficiency (particularly in rural settings Incident preven
Slide 10: Health Care Opportunity
Health Care Opportunity G-T-M targeting key influential public and private hospital operators Benefits Places/packages/ Market sizing Providers participants Industry investment . — 8.8mED $89.6b Public and Private Providers Hospital 71,350 Public presentations Hospital Supports and Private . . . : O
Slide 11: Disability Care Opportunity
Disability Care Opportunity G-T-M targeting large NDIS providers Places/packages/ Market sizing Providers participants ASX ICR Industry investment >610k Total NDIS $35.7b Total NDIS. NDIS >5,000 >23k SDA Funding $365mSDA Funding >30k SIL Supports $11.5b SIL Supports Providers Promotes evidence-drive
Slide 12: Commercialisation Strategy: SaaS-based Revenue Model
Commercialisation Strategy: SaaS-based Revenue Model (& inteticare InteliCare Revenue and Sales Model Example pricing on 1 room* Revenue is generated at the following stages: Upfront hardware/install $1,800 - $4,500 * Upfront planning, implementation & hardware SaaS fees p.a. $550 - $800 * Annual In
Slide 13: Case Study: Subscription Agreement with Hardi Aged Care
Case Study: Subscription Agreement with Hardi Aged Care InteliCare Validation of Commercialisation Strategy a’ oN Large Western InteliCare’s 6 Facilities e of 5 | i. HARDI Sydney Aged Care Largest Commercial 600+ Beds NS Mj AGED CARE Provider Deployment >$2.9M Revenue a AL fe Buycey e full recurring
Slide 14: Partnership Opportunity with Bolton Clarke
Partnership Opportunity with Bolton Clarke Significant Revenue Opportunities in Broad-scale Deployment Australia's Largest Pre-cursor to 88 Residential Homes Bolton Independent Ae Strategic Partnership 38 Retirement Clarke Aged Care Provider with Key Industry Villages Participant 130k At-home-care &
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Slide 16: Corporate Overview
Corporate Overview (& inteticare Capital Structure Share Price and Trade Volume: 01/05/2023 - 31/05/2024 ASX Code ICR Listing Date 25 May 2020 sos — 0000 Shares on Issue 236,526,998 Options on issue 99,939,232 9.903 00000 Current share price (05/06/24) $0.010 Market-capitalisation (@ $0.012) $2,365,
Slide 17: Experienced Board and Executive Team
Experienced Board and Executive Team daa ~ Dr Neale Fong Chairman and Non- Executive Director * Over 35 years’ experience in the health services and strategic planning. * CEO of Bethesda Hospital * Chair, WA Country Health Service Board. * Chair, Australian College of Health Service Management * Cha
Slide 18: Appendices
Appendices
Slide 19: Multiple Layers of Detection and Prevention for Care Providers
Multiple Layers of Detection and Prevention for Care Providers — inteticare Vitals and health metrics Manual and automated feeds to a range of loT devices to track Health Metrics. * Respiration * Heart rate * Blood glucose * Temperature * Blood oxygen * Activity * Blood pressure * Weight Emergency a
Slide 20: Early adopters
Early adopters 2021 i Pay Pay Bolton * Provider: WE sriomorcon Wry ano! Ay ino! Clarke Heath Service ese oon Market Supported Residential Aged Correctional Hospital/ ResidentialAged Residential Aged Residential Aged Care segment: Independent Care services/Disability Healthcare RPM Care Care Home Bas
Slide 21: Addressable Markets
Addressable Markets yy InteliCare In 2023 the Digital Treatment and Care Revenue was ~ $US960! , with the Australia Patient Monitoring Market size estimated to reach USD 1.23 billion in 20242 Residential Aged Care Total and Occupied Places 2018 2019 2020 2021 2022 m#People incare _m Unoccupied place
Slide 22: Market Focus - Aged Care service demand
Market Focus - Aged Care service demand Strategic focus on areas/regions with greatest aged care demand Residential Aged Care (RAC) and Home Care(HC) Package Providers Target Market . 79% sea ? @ Residential Aged Care provider Home Care package clients are "3,¢ ‘ e . @ Home Care Package Provider in
Slide 23: Funding in the FY24-25 Federal Budget
Funding in the FY24-25 Federal Budget (& inteticare $2.2 billion quality aged care package with more than half of that paying to upgrade technology systems and digital infrastructure across the sector $882.2M * $1.2 billion over 5-years to sustain current systems and support introduction of new Aged
Slide 24: InteliCare in Action
InteliCare in Action (& inteticare Residential Care Animation Home Based Care Animation (click image) (click image) Investor Presentation | June 2024 24
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