Global Health Limited · ASX:GLH
Global Health — H1 FY2014 Earnings Presentation
15 slides from Global Health's earnings presentation, Feb 18, 2014
Slide 1: Half-Year Results Presentation
For personal use only GLOBAL HEALTH (ASX:GLH) Half-Year Results Presentation February 2014 Connecting Clinicians and Consumers
Slide 2: Highlights
Highlights For personal use only Licence and subscription revenue up 18% to $1.9M Total Revenue up 22% to $2.5M EBITDA up 48% to $758K NPAT up 38% to $697K • Operating Expenses remain flat • Increased Sales and Marketing spend • 50% of applications now Cloud-based • Progressive transition of remaini
Slide 3: Profit & Loss
Dec-13 Dec-12 %Change $Change Profit & Loss Revenue $ $ For personal use only Licence and Subscription 1,889,076 1,599,812 18% $ 289,264 Professional Services 206,808 170,585 Highlights: Other 449,846 318,922 Total Revenue 2,545,730 2,089,319 22% $ 456,411 Operating Expenses • Licence Subscriptions
Slide 4: Balance Sheet
Dec-13 Jun-13 Current Assets Balance Sheet For personal use only Cash & Equivalents $ 540,057 $ 825,354 Receivables $ 986,905 $ 564,718 Other $ 128,571 $ 125,302 Total Current Assets $ 1,655,533 $ 1,515,374 Highlights: Non-Current Assets Property, Plant & Equipment $ 11,531 $ 7,878 • Net Receivables
Slide 5: Our Business - In brief
Our Business- In brief For personal use only • Fully focussed on application products for Healthcare • Largest Industry in the world required for every citizen in every country • Fastest growing due to increasing global population and rising affluence • One of few companies with a holistic (“Global”
Slide 6: Connecting Clinicians and Consumers
Connecting Clinicians and Consumers For personal use only www.global-health.com www.global-health.com Connecting Clinicians and Consumers
Slide 7: Looking Forward
Looking Forward For personal use only • Increase online marketing • Increase cloud deployment • Increase customer value through bundles • Engage consumers for “healthcare and wellness” not just “sick care” • Open design to encourage collaboration and “add-ons” www.global-health.com Connecting Clinic
Slide 8: Innovation Pipeline
Innovation Pipeline For personal use only www.global-health.com www.global-health.com Connecting Clinicians and Consumers
Slide 9: 50% of products now deployed in the Cloud
50% of Global Health products are now deployed in HotHealth- For personal use only the “Cloud” as Subscription Services Template website that provides an online portal for health businesses to engage with their providers and patients. Mhagic- Connect- Patient Portal- Shared EMR Browser-based provide
Slide 10: Full Year Forecast to June 2014
Full Year Forecast to June 2014 For personal use only 6-Monthly NPAT Net Proft After Tax $1,000,000 $2,000,000 $800,000 $1,500,000 $600,000 $400,000 $1,000,000 $200,000 $500,000 $0 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 $0 ($200,000) 2012 2013 2014 ($400,000) ($500,000) ($600,000) ($1,000,000) NP
Slide 11: About Global Health
About Global Health For personal use only www.global-health.com www.global-health.com Connecting Clinicians and Consumers
Slide 12: Brief History
Brief History For personal use only 1985 Established in Perth as a Consulting and Software Development business servicing a broad variety of industries 1991 - 2000 Developed strong credentials in Hospital (acute sector) Patient Administration Systems in Australia and SE Asia April 2000 Listed on ASX
Slide 13: Fixed and scalable structure
Fixed and scalable structure For personal use only Board of Directors MD/CEO Product Technology Customer Corporate Owner(s) Delivery Services Services Solution Architecture Quality Assurance Implementation Finance & Accounts Feature Design Development Business Analysis Legal & Compliance Usability I
Slide 14: Corporate Snapshot
Corporate Snapshot For personal use only Board of Directors Chairman (Non-Executive) Steven Pynt Director (Non-Executive) Robert Knowles AO Director (Non-Executive) Grant Smith Managing Director / CEO Mathew Cherian Company Secretary / CFO Peter Curigliano Capital Structure (ASX:GLH) Ordinary Shares
Slide 15: Thank you!
For personal use only Thank you! www.global-health.com