Rhon-klinikum Ag · XETR:RHK
Rhon-klinikum — Shareholder Meeting (June 2013)
21 slides from Rhon-klinikum's shareholder meeting presentation, Jun 12, 2013
Slide 1: RHÖN-KLINIKUM AG 25th Annual General Meeting
RHÖN-KLINIKUM AG 25th Annual General Meeting Dr. med. Dr. jur. Martin Siebert, Frankfurt am Main, 12 June 2013
Slide 2: Review of 2012: Adverse effects on the result
Review of 2012 Adverse effects on the result As a result of takeover attempt Insecurity of staff Management capacities tied up Extraordinary effects Structural problems inherent to the sector Due to negative earnings contributions HSK UKGM Unstable framework conditions for policy and financing RHÖN-
Slide 3: Financial year 2012 Figures
Financial year 2012 Figures Number of employees: 43,059 “Given this overall situation, what RHÖN-KLINIKUM AG achieved in financial year 2012 Patient treatments: 2.5 m can be rated as a very respectable performance. But don’t get me wrong here: Revenues: € 2.86 bn respectable is only respectable and
Slide 4: Dividend proposal
Dividend proposal The Board of Management and the Supervisory Board propose to the Annual General Meeting to distribute a dividend of € 0.25 per share Based on a profit of € 0.65 per ordinary share Stable distribution rate (nearly 40%) Dividend total: € 34.6 million RHÖN-KLINIKUM AG, 12 June 2013, 2
Slide 5: Financial year 2013 Q1 figures
Financial year 2013 Q1 figures Patient treatments: 670,677 “Implementation of the organisational, personnel and structural measures to improve our situation is far from having Revenues: € 752.2 m been completed; however, the first effects will make themselves felt already in the Net consolidated pro
Slide 6: Financial year 2013 Framework conditions
Financial year 2013 Framework conditions Immediate assistance for hospitals Additional funding to be welcomed RHÖN-KLINIKUM AG can benefit from this Substantial structural reforms necessary Remuneration of medical services lagging far behind trend in wages No real impetus to be expected Further cost
Slide 7: Financial year 2013 Measures initiated
Financial year 2013 Measures initiated Ongoing individual projects from beginning of year Simplified and more stringent management structures Individual projects to tap efficiency and cost-cutting potential Improvement of communication internally and externally “We wish to put RHÖN-KLINIKUM AG in fu
Slide 8: ImPULS
ImPULS ImPULS Optimisation and growth programme Fundamental, systematic and Group-wide Currently: Classic decentralised orientation of hospital operators Objective: Integrated healthcare company with closely meshed, efficient and cross-facility operative service structures RHÖN-KLINIKUM AG, 12 June
Slide 9: ImPULS: What does integrated healthcare provider mean?
ImPULS WHAT DOES INTEGRATED HEALTHCARE PROVIDER MEAN? Provider of network medical care, i.e. swift individualised diagnosis-oriented and comfort-oriented care of patients Network medical care also means new revenue models Medium-to-long-term objective offer for supplementary insurance coverage RHÖN-
Slide 10: ImPULS: Network medicine in 2 stages, pillars of ImPULS
ImPULS NETWORK MEDICINE IN 2 STAGES Stage 1 New revenue models, e.g. company healthcare provision Currently: talks with clients and network partners Stage 2 Gradual establishment of national care provision PILLARS OF IMPULS Medicine strategy: Medical Board to assist Board of Management Regional and
Slide 11: ImPULS: Advantages of network medicine
ImPULS ADVANTAGES OF NETWORK MEDICINE For patients Higher quality, safety and comfort of treatment Anyone covered by statutory health insurance may avail themselves of the respective insured services like a private patient For our Company Pooling of investments in state-of-the-art technology Higher
Slide 12: ImPULS Objectives
ImPULS OBJECTIVES Significant improvement in economic result Investments of roughly € 1 billion over next 5 years Significant increase in profitability Disproportionate organic growth Increase in market share RHÖN-KLINIKUM AG, 12 June 2013, 25th Annual General Meeting, Dr. med. Dr. jur. Martin Siebe
Slide 13: RHÖN-KLINIKUM AG
RHÖN-KLINIKUM AG “Affordable medical care for everyone”: That can’t be just another claim! It isn’t! That is because at RHÖN- KLINIKUM AG this claim is a reality embraced and practised.” RHÖN-KLINIKUM AG, 12 June 2013, 25th Annual General Meeting, Dr. med. Dr. jur. Martin Siebert 13
Slide 14: From our care network: Dr. Horst Schmidt Kliniken
From our care network DR. HORST SCHMIDT KLINIKEN Economically on target First positive monthly results in Q3/2013 Further concentration of management capacities Investment of € 180 m in health campus “We are investing in a Gesundheitscampus Wiesbaden (Health Campus Wiesbaden) 180 million euros to fu
Slide 15: From our care network: UKGM
From our care network UKGM Earnings improvement on target Headway in dialogue with involved parties Talks with Federal State resulted in Letter of Intent (LoI) Cutting-edge level of medical expertise in future to be exploited within hospital network to a greater extent “We are working on placing UKG
Slide 16: From our care network: Remarkable achievements
From our care network REMARKABLE ACHIEVEMENTS Weißeritztal-Kliniken Improved care of diabetes patients through pilot project Zentralklinik Bad Berka Thuringia‘s second-best hospital Clinic of Molecular Radiotherapy draws in patients from all over the world Development of minimal-invasive operating t
Slide 17: From our care network: Remarkable basis of network medicine
From our care network REMARKABLE BASIS OF NETWORK MEDICINE Neurology Clinic at headquarters in Bad Neustadt Cardio and Stroke Angel Stroke Angel distinguished by German Society for telemedicine for improved care of stroke patients WebEPA Evidence of our innovative strength in telemedical field Raise
Slide 18: Pioneer of healthcare provision
PIONEER OF HEALTHCARE PROVISION IN THE PAST 40 years RHÖN-KLINIKUM AG: Hospital market‘s idea production line IN PRESENT ImPULS programme: Driver of development to integrated healthcare company Exemplary medical and technological basis for impending transformation process RHÖN-KLINIKUM AG, 12 June 2
Slide 19: Embracing innovations & unlocking potential!
PIONEER OF HEALTHCARE PROVISION AND THE FUTURE! We have the know-how, staff and wherewithal to shape a viable future for this Company Embracing innovations & unlocking potential! RHÖN-KLINIKUM AG, 12 June 2013, 25th Annual General Meeting, Dr. med. Dr. jur. Martin Siebert 19
Slide 20: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! RHÖN-KLINIKUM AG, 12 June 2013, 25th Annual General Meeting, Dr. med. Dr. jur. Martin Siebert 20
Slide 21: RHÖN-KLINIKUM AG 25th Annual General Meeting
RHÖN-KLINIKUM AG 25th Annual General Meeting Dr. med. Dr. jur. Martin Siebert, Frankfurt am Main, 12 June 2013