Thomson Medical Group Ltd. · SGX:A50

Thomson Medical — Shareholder Meeting (October 2023)

15 slides from Thomson Medical's shareholder meeting presentation, Oct 9, 2023

  1. Slide 1: Thomson Medical Group Limited Annual General Meeting 2023

    Confidential THOMSON MEDICAL GROUP LIMITED Annual General Meeting 2023 Singapore Date: Monday, 9 Oct 2023 Time: 3.30 p.m.

  2. Slide 2: Disclaimer

    2 Disclaimer ANNOUNCEMENT SHALL NOT CONSTITUTE AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO BUY SECURITIES IN ANY JURISDICTION, INCLUDING IN THE UNITED STATES OR ELSEWHERE. For the purposes of this disclaimer, this presentation (“Presentation”) shall mean and include the slides herein, the oral

  3. Slide 3: FY2023 Financial Highlights

    FY2023 Financial Highlights Confidential I 3

  4. Slide 4: Group Financial Highlights – FY2023

    4 Group Financial Highlights – FY2023 Revenue Growth and Healthy Balance Sheet Final Steady Profit Dividend 6.6% FY2023 Revenue Successfully redeemed Board of Directors $355.8m S$225.0m bonds recommend final dividend of due in July 2022 with a 0.040 cents per share revolving loan FY2023 EBITDA 5.8%

  5. Slide 5: Historical Financial Highlights

    5 Historical Financial Highlights REVENUE EBITDA PROFIT AFTER TAX Revenue by Geographical EBITDA by Geographical PAT by Geographical Segments ($mil) Segments ($mil) Segments ($mil) YoY YoY ↑6.6% ↓5.8% 355.8 109.7 YoY 333.7 103.3 ↓29.9% YoY YoY 15.1 ↑43.7% ↑20.6% 95.4 79.1 58.6 21.7 240.4 66.8 12.6 6

  6. Slide 6: Geographical Segments – FY2023

    6 Geographical Segments – FY2023 Revenue EBITDA (S$ in millions) (S$ in millions) $79.1m $95.4m $15.1m $21.7m 24% 27% 14% 21% FY2022 FY2023 FY2022 FY2023 $333.7m $355.8m $109.7m $103.3m $254.6m $260.4m $94.6m $81.6m 76% 73% 86% 79% Singapore Malaysia EBITDA margin Segments FY2021 FY2022 FY2023 Singa

  7. Slide 7: Key Operating Statistics

    7 Key Operating Statistics FY2021 FY2022 FY2023 LICENSED BEDS1 Singapore 187 187 187 Malaysia 205 308 350 Total 392 495 537 OPERATIONAL BEDS2 Singapore 181 181 178 Malaysia 205 299 314 Total 386 480 492 BOR3 Singapore 49.2% 52.4% 55.3% Malaysia 47.1% 52.7% 57.4% 1 Licensed beds are the number of bed

  8. Slide 8: Business Overview, Updates and Growth Plans

    Business Overview, Updates and Growth Plans Confidential I 8

  9. Slide 9: Key Businesses

    9 Key Businesses 100% ▪ One of the largest private providers of healthcare services for women and children in Singapore ▪ 37 clinics and centres today compared to 16 in 2010 S$260m FY23 Revenue ▪ Multi-disciplinary healthcare company listed on ~70% Bursa Malaysia ▪ Operates Thomson Hospital Kota Dam

  10. Slide 10: Thomson Medical Pte Ltd (TMPL)

    10 THOMSON MEDICAL PTE LTD (“TMPL”) HOSPITAL OPERATIONS & ANCILLARY SERVICES Established in 1979, TMPL owns and operates Thomson Medical Centre (“TMC”) and a network of specialist medical clinics and facilities providing outpatient women and children healthcare services, as well as diagnostic imagin

  11. Slide 11: TMC Life Sciences Berhad (TMCLS)

    11 TMC LIFE SCIENCES BERHAD (“TMCLS”) HOSPITAL OPERATIONS & ANCILLARY SERVICES In 2008, TMCLS established Thomson Hospital Kota Damansara (“THKD”). THKD is its flagship multi-disciplinary tertiary care centre equipped with advanced medical technology and infrastructure to deliver quality and afforda

  12. Slide 12: Healthcare Assets in Singapore and Malaysia

    12 Healthcare Assets in Singapore and Malaysia Singapore Malaysia 187 37 308 6 1 TCM clinic & licensed beds(1) clinics & centres licensed beds(1)(2) fertility centres 1 pharmacy Sembawang Choa Chu Kang Novena Punggol Medical Centre Penang Sengkang Bukit Batok/ Bukit Panjang Serangoon Future growth T

  13. Slide 13: FV Hospital: A world-class healthcare delivery platform in Vietnam

    13 FV Hospital: A world-class healthcare delivery platform in Vietnam Snapshot of the FV Group’s Network FV Group overview FV Hanoi City • Years in operation: 20+ Hospital 1 ACC Clinic • Location: District 7, Ho Chi Minh City (“Hanoi Clinic”) • Modern multi-specialty private tertiary care hospital o

  14. Slide 14: TMG Going Forward: Firing on all Cylinders

    14 TMG Going Forward: Firing on all Cylinders • Strategic high-value healthcare markets • Markets offering high growth potential, especially leveraging the Group’s Regional stronghold in Singapore, Malaysia and Vietnam Expansion • A localised approach to each market to maximise each geography’s uniq

  15. Slide 15: Thank You!

    Confidential THANK YOU! Thomson Medical Group Limited 101 Thomson Road #20-04/05 United Square Singapore 307591

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