Ramsay Health Care Limited · ASX:RHC
Ramsay Health Care — Shareholder Meeting (November 2018)
29 slides from Ramsay Health Care's shareholder meeting presentation, Nov 14, 2018
Slide 1: Annual General Meeting
For personal use only Ramsay Health Care Limited: Annual General Meeting Managing Director & CEO Craig McNally 14 November 2018 ramsayhealth.com
Slide 2: Operations in FY'18
Ramsay Health Care Operations in FY’18 For personal use only 64,000 Employees 25,500 235 Hospital Beds Facilities Hospitals & Facilities In FY’18 Ramsay Health Care operated 235 3,500,000 54 hospitals, day surgery centres, treatment facilities, rehabilitation & psychiatric units Community across thr
Slide 3: Capio joins the Ramsay network
Capio joins the Norway 8 hospitals Ramsay network For personal use only 3 specialist clinics Sweden In November 2018, the pan European 3 hospitals 43 specialist clinics healthcare operator, Capio AB, joins the 83 primary care Ramsay network. Denmark units 5 hospitals 6 specialist clinics 189 13,500
Slide 4: FY2018 Financial Highlights
FY2018 Financial Highlights For personal use only REVENUE $9.2 billion Up 5.4% on previous year EBIT Group earnings before interest & $1.008 billion tax up 6.8% on previous year CORE NPAT Core net profit after tax up $579.3 million 6.8% on previous year CORE EPS Core earnings per share up 7.0% on 27
Slide 5: Consistent history of earnings growth
Consistent history of earnings growth For personal use only Core Net Profit after Tax (NPAT) Core Earning per Share (EPS) Total Dividend (A$m) (cents per share) (cents per share) 144.0 134.5 Total dividend 119.0 (cents per share) 101.0 86.5 81.5 72.0 Final dividend 60.5 (cents per share) 47.0 53.0 5
Slide 6: Operating Environments
For personal use only Operating Environments
Slide 7: Australia
Australia For personal use only Australian hospitals performing well despite industry headwinds, demonstrating strength and diversity of portfolio. • Industry being impacted by affordability and ongoing negative focus on private health insurance • In FY’18 maintained admissions growth above industry
Slide 8: France & Italy
France & Italy Italy 1 For personal use only Improvement in operating environment for private hospitals in France. • Overall admissions growth particularly in mental health, ambulatory care and emergency presentations • Achieved a leadership position in digitalisation of the patient journey, quality
Slide 9: United Kingdom
United Kingdom For personal use only Challenging operating environment due to NHS cost constraints and referral management schemes. • Significant downturn in NHS volumes • Ramsay UK remains market leader in electronic GP referrals • Focused on clinical leadership & cost efficiencies United • Signifi
Slide 10: Asia: Malaysia and Indonesia
Malaysia Asia 3 For personal use only Growing markets, remains competitive. • Strong operating performance • Cost controls key focus area • Ramp up of brownfield developments • A long term growth opportunity Indonesia 3 10
Slide 11: Group Initiatives
For personal use only Group Initiatives
Slide 12: Strengthening the core: strong efficiency agenda
Strengthening the core: strong efficiency agenda For personal use only Operational Excellence Digitalisation Global Procurement Implementation of LEAN to RGDS digitalised patient Strong partnerships with local optimise workforce planning pathway improving access and global suppliers and theatre util
Slide 13: Building a sustainable organisation
Building a sustainable organisation For personal use only Patient & Doctor Experience Clinical Excellence Innovation Developing our Staff Rolled out NPS Data collection & benchmarking Innovation Units created in Group Chief People Officer France and Australia appointed Investment in our facilities D
Slide 14: Medical Research/Teaching & Training
Medical Research/Teaching & Training For personal use only
Slide 15: Growth Strategy
For personal use only Growth Strategy
Slide 16: Global Industry Fundamentals
Global Industry Fundamentals For personal use only The number of people aged over 65 has increased to more than 656 million, or 11.5% of the total population • In all regions, health spending is rising as Globally, chronic disease prevalence is growing populations grow and age, quickly, most promine
Slide 17: Delivering on our growth strategy
Delivering on our growth strategy For personal use only Continuing to create shareholder value through our focused strategy ORGANIC BROWNFIELD PUBLIC/PRIVATE NEW PLATFORMS ACQUISITIONS GROWTH CAPACITY COLLABORATION FOR GROWTH Exploring acquisitions Underpinned by EXPANSION S in existing and new Oppo
Slide 18: Brownfields
For personal use only Brownfields
Slide 19: Projects in FY'18
For personal use only Projects in FY’18
Slide 20: Brownfield Projects FY'18
Brownfield Projects FY’18 For personal use only Completed Projects: Board Approved Projects during the period: $171m gross 21 consulting $325m gross 39 consulting capital suites, capital suites investment investment 208 Gross beds 7 operating 340 Gross beds 24 operating 204 Conversions2 theatres 111
Slide 21: Brownfields completing in FY'19
Brownfields completing in FY’19 For personal use only Most benefits expected from FY’20 onwards. $242.0m gross 30 consulting capital suites investment 333 Gross beds 15 operating 117 Conversions theatres 216 Net beds 1 emergency department 21
Slide 22: Acquisitions
For personal use only Acquisitions
Slide 23: Capio Acquisition
Capio Acquisition For personal use only • Ramsay’s 51% listed French subsidiary Ramsay Générale de Santé (RGdS) Offer for Nasdaq Stockholm-listed Capio AB (publ.) (Capio) received successful acceptance from Capio shareholders holding approximately 98.51% of the shares in Capio, at the close of the e
Slide 24: Key benefits of the transaction
Key benefits of the transaction For personal use only Acquisition of Capio’s integrated healthcare network is consistent with Ramsay Health Care’s strategy to grow both its hospital and out-of-hospital businesses Consistent with our strategy to grow our global portfolio in new markets and where
Slide 25: Expanded European footprint
Expanded European footprint For personal use only Combined geographical footprint with strong positions in key European markets. Revenue: £424m Revenue: €871m Patients (#, k): 200 Patients (#, k): 4,077 FTEs (#): 4,324 FTEs (#): 6,556 Location (#): 34 Location (#): 151 Revenue: €117m Revenue: €2,780
Slide 26: Ramsay Health Care's Global Network post acquisition
Ramsay Health Care’s Global Network post For personal use only acquisition 77,000 Employees $11.6B Revenue (AUD) 480 Locations Hospitals & Facilities With Capio, Ramsay Health Care’s global network extends across 11 countries, with 8.5 8,500,000 11 million admissions/patient visits to its facilities
Slide 27: Outlook
For personal use only Outlook
Slide 28: Outlook
Outlook For personal use only • In FY’18 we focused on strategies to strengthen our business for the long term including large scale cost optimisation programmes as well as investment in people, innovation, facility enhancement and growth initiatives, and these are ongoing into FY’19. • We expect gr
Slide 29: For personal use only
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