Thomson Medical Group Ltd. · SGX:A50
Thomson Medical — Shareholder Meeting (April 2019)
14 slides from Thomson Medical's shareholder meeting presentation, Apr 25, 2019
Slide 1: Annual General Meeting Operations and Financial Review
ANNUAL GENERAL MEETING Operations and Financial Review 25 April 2019 Thursday, 25 April 2019
Slide 2: Disclaimer
Disclaimer NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION, IN WHOLE OR IN PART, IN, INTO OR FROM ANY JURISDICTION WHERE TO DO SO WOULD CONSTITUTE A VIOLATION OF THE RELEVANT LAWS OF THAT JURISDICTION. THIS ANNOUNCEMENT SHALL NOT CONSTITUTE AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO BUY SECURITI
Slide 3: Contents
Contents Key Corporate Milestones Business Overview Financial Performance Growth Plans
Slide 4: Transformation Into Pure Healthcare Group
Transformation Into Pure Healthcare Group TRANSFORMATION TO PURE HEALTHCARE 25 Apr 2018 30 Apr 2018 31 Jan 2019 Completion of acquisition of Relisting of Healthcare Completion of two Healthcare companies Assets on SGX divestment of Pure Play Healthcare Real Estate Business Company with a market capi
Slide 5: Singapore Healthcare Assets
Singapore Healthcare Assets Sembawang Choa Chu Kang Sengkang/Punggol Novena Medical Centre Bukit Batok/ Toa Payoh Tampines • Flagship Thomson Medical Centre Bukit Panjang Serangoon Jurong East Thomson Novena • 35 clinics islandwise Orchard Novena Specialist Centre United Square Katong Thomson Medica
Slide 6: Malaysia Healthcare Assets
Malaysia Healthcare Assets Location next to Kota Damansara Mass Rapid Transit station and 3km away from the North Klang Valley Expressway highway Thomson Hospital Kota Damansara Expansion plan Current Estimated completion by 2020 Penang • Flagship Thomson Hospital Kota Ipoh Damansara MALAYSIA Curren
Slide 7: Portfolio of Brands
Portfolio of Brands Education Lifestyle & Preventive Disease Reproductive & Training Wellness 7
Slide 8: Group Financial Performance – Continuing operations
Group Financial Performance – Continuing operations Revenue EBITDA^ PATMI S$215.6m S$51.7m S$10.8m (↑7.5%) (↑0.1%) (↓33.3%) • Overall higher patient • Remain stable despite • Decrease as a result of loads and revenue growth in revenue largely higher net financing intensity due to higher operating co
Slide 9: Group Trends 2016 – 2018 – continuing operations
Group Trends 2016 – 2018 – continuing operations Revenue Adjusted EBITDA PATMI CAGR 14.9% $215,610 $51,673 $51,723 $16,269 CAGR 4.4% $39,208 $11,974 $10,843 $197,975 $200,579 25.76% 23.99% Sustained 19.80% Revenue Growth and 2016 2017 2018 2016 2017 2018 2016 2017 2018 Profitability • Revenue growin
Slide 10: Business segments – continuing operations
Business segments – continuing operations REVENUE Adjusted EBITDA^ $ 71,623 $ 81,396 $ 10,124 $ 11,387 (36%) (38%) (18%) (21%) 2017 2018 2017 2018 $ 128,874 $ 134,073 $ 42,915 (64%) (62%) $ 45,952 (79%) (82%) Hospital operations and ancillary services Hospital operations and ancillary services Speci
Slide 11: Geographical segments – continuing operations
Geographical segments – continuing operations REVENUE Adjusted EBITDA $ 51,134 $ 59,467 $ 9,566 $ 12,709 (25%) (28%) (19%) (25%) 2017 2018 2017 2018 $ 149,445 $ 156,143 $ 42,107 $ 39,014 (75%) (72%) (81%) (75%) Singapore Singapore Malaysia Malaysia • Continued revenue growth across in Singapore and
Slide 12: Existing Growth Plans - Singapore
Existing Growth Plans - Singapore Paragon Nodal Centre (Integrated service platform) • Multi-disciplinary nodal center, comprising Fertility, TCM, Wellth, Health Screening, Aesthetic, O&G and Sports • Total area 13,000 sqft • Operational by 3Q 2019 Thomson Wellth (preventive healthcare and wellness
Slide 13: Existing Growth Plans - Malaysia
Existing Growth Plans - Malaysia Building additional 400-beds at Thomson Hospital Kota Damansara Estimated completion end 2020 Expansion of TMC Fertility Puchong Due for completion in June 2019 Total area 7,877 sqft Building additional 500-beds at Thomson Iskandar Medical Hub Estimated completion in
Slide 14: END
THOMSON MEDICAL GROUP END
Thomson Medical Group — Shareholder Meeting (April 2019) on 6ix