Oceania Healthcare Ltd. · NZX:OCA
Oceania Healthcare — Investor Presentation (April 2019)
23 slides from Oceania Healthcare's investor presentation, Apr 11, 2019
Slide 1: Development Update
Development Update 2 ij 11 April 2019 OCEANIA HEALTHCARE
Slide 2: Welcome
Welcome Development Update Questions Site Tour - Meadowbank Site Tour - The Sands
Slide 3: Welcome
The Bayview, Tauranga Welcome Earl Gasparich, CEO
Slide 4: Development Update
Development Update Mark Stockton, General Manager Property
Slide 5: Our development philosophy is based on ownership
Our development philosophy is based on “ownership” with our development team having a high degree of control over all development phases via our own internalised project management system. 4
Slide 6: We mitigate property development risk through control of the process
We mitigate property development risk by exercising a high degree of control over the design, consenting, procurement, development and construction process We have developed a standardised and scalable design for our Apartment, Villa and care offerings based on past development experience, leading t
Slide 7: We mitigate property development risk through control of the process
We mitigate property development risk by exercising a high degree of control over the design, consenting, procurement, development and construction process Early contractor engagement enables cost savings via “value engineering”, and preliminary and general costs, margin and programme are fixed up f
Slide 8: Portfolio focus on Aged Care and increasing retirement village units
It remains our intention to maintain an overall portfolio focus on Aged Care, while optimising capital efficiency by increasing the proportion of Retirement Village Units and Care Suites ⚫ Our target is to deliver an average of 250 new Residences per annum ⚫ Current pipeline following the completion
Slide 9: In FY19 we will deliver 272 new units and beds
In FY19 we will deliver 272 new units and beds at The Bayview, Meadowbank, and The Sands on time and on budget. We are managing a further 6 projects with 389 units and beds under construction (Taupo) (Nelson) (Nelson) (Auckland) (Auckland) 23 Villas1 (Auckland) 10 Villas 27 Apartments; (Tauranga) (A
Slide 10: Over 70% of our pipeline is under construction or consented
Over 70% of our pipeline is now either under construction or consented 9
Slide 11: Consented projects at Elmwood, Meadowbank, Eden and Eversley in FY19
We have consented projects at Elmwood, Meadowbank, Eden and Eversley in FY19 Population Aged 85+ Population Aged 75 to 84 1. Year to Date (“YTD”) is the period 1 June 2018 to 11 April 2019 10
Slide 12: The BayView, Tauranga
The BayView, Tauranga ocr The BayView Tauranga Completed in October 2018 Residents 6 transferred from old 2 2 facility in mber 2018 81 Care suite sales have Care Suites commenced with good initial interest an fib
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 under construction
OCEANIA HEALTHCARE Stage 5 Under construction, due around FY2020:
Slide 15: The Sands on track
OCEANIA HEALTHCARE he Sands is on track and s« 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 expe e 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: Redevelopment of Green Gables commenced in June 2018
Redevelopment of Green Gables commenced in June 2018 Green Gables will provide Due for completion in FY2020
Slide 18: The BayView, Tauranga
The BayView, Tauranga Gpocens ystruction in December 2018 The BayView Tauranga Commenced in 2HY2019 ® 74 Apartments
Slide 19: Windermere Village median house price
1. Median house price calculated using data from sales within 2.0km radius of the Windermere Village, 3+ bedrooms, over 150 square meters 18
Slide 20: Gracelands, Hastings
Gracelands, Hastings Gece Construction of Gracelands Stage | commenced in February 2019. Gracelands Hastings Gracelands Stage | will provide 17 Villas Due for completion in FY2020
Slide 21: A further 57 beds and units being converted or under construction
A further 57 beds and units are being converted or under construction outside of our large redevelopment projects Population Aged 85+ Population Aged 75 to 84 1. Projects currently under construction and expected to complete post 31 May 2019 20
Slide 22: 36 care suite conversions completed in FY19 year to date
36 care suite conversions have completed in FY19 year to date Population Aged 85+ Population Aged 75 to 84 1. Year to Date (“YTD”) is the period 1 June 2018 to 11 April 2019 21
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