Hygeia Healthcare Holdings Co., Ltd. · HKEX:6078
Hygeia Healthcare — H1 2025 Earnings Presentation
22 slides from Hygeia Healthcare's earnings presentation, Aug 28, 2025
Slide 1: Voluntary Announcement: 2025 Interim Results Presentation
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in relia
Slide 2: Announcement notice and forward-looking statements caution
Further, to ensure that all shareholders and potential investors of the Company have equal and timely access to such information, the Company has included in this announcement the full copy of the Presentation. Shareholders and potential investors of the Company are reminded that the Presentation ma
Slide 3: 2025 Interim Results
Hygeia Healthcare Holdings Co., Limited 海吉亚医疗控股有限公司 6078.HK 2025 Interim Results August 2025
Slide 4: Forward-Looking Statements and Use of Adjusted Financial Measures
Forward-Looking Statements • This presentation may contain certain “forward-looking statements” which are not historical facts, but instead are predictions about future events based on our beliefs as well as assumptions made by and information currently available to our management. Although we belie
Slide 5: 2025 Interim Core Financial Data
2025 Interim Core Financial Data (RMB100 million) Revenue Adjusted net profit （1） Net cash from operating activities 23.8 -16.5% 4.0 -34.5% +29.9% 4.6 19.9 3.5 2.6 HoH （2） HoH HoH -3.6% +30.1% +27.9% 1H 2024 1H 2025 1H 2024 1H 2025 1H 2024 1H 2025 Net cash generated from operating CAPEX Free cash fl
Slide 6: 2025 Interim Core Financial Data (Continued)
2025 Interim Core Financial Data (Continued) (RMB100 million) Trade receivables Trade payables Gearing ratio 9.6 37.6% -23.1% -16.9% -8.4 percentage points 29.2% 6.3 7.3 5.3 June 30, 2024 June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024 June 30, 2025 Cash and cash equivalents Employee composi
Slide 7: 2025 Interim Core Business Data
2025 Interim Core Business Data Number of Patient Proportion of Revenue Volume of Minimally Full-time Medical No. of Key Specialties Professionals with Patient Satisfaction Visits from Technical Services Invasive and Rate Interventional Advanced Surgeries Qualifications Increased by 2.3 34 909 97.4%
Slide 8: Empowering Discipline Development and Operations Through AI Technologies
Empowering Discipline Development and Middle- and Back-office Operation Through Comprehensively Introducing AI Technologies Middle-office Back-office Support Empowerment Disciplinary Foundation Building the “1+N” Disciplinary Models Focusing on Aging Population AI-assisted Operational Analysis Servi
Slide 9: Clinical Key Specialties Obtained by In-network Hospitals
Through Continuously Strengthening the Construction of Oncology and Related Disciplines, the In-network Hospitals of Hygeia Obtained Multiple National, Provincial, and Municipal Clinical Key Specialties No. Hospital Discipline Key specialties and centers construction 1 Demonstration center for natio
Slide 10: Strengthening Hospital Talent System and High-level Professionals
Through Continuously Strengthening the Construction of Hospital Talent System, Number of High-level Professionals Continued to Increase, Numerous Significant Honors were Achieved and Widespread Social Recognition were Gained 5 experts who enjoy special governmental subsidies of the State Council Zhu
Slide 11: Enhancing Scientific Research Abilities and Patient Satisfaction
The Enhancing Scientific Research Abilities and Improving Patients’ Satisfaction Continuously strengthening the development of oncology MDT and deepening academic exchanges and cooperation Chongqing Hygeia Hospital has become the teaching bases of Chang’an Hospital hosted the special academic sessio
Slide 12: Innovating Business Model with Non-medical Insurance Business
Continuously Innovated its Business Model, Enriched Non-medical Insurance Business to Meet the Diversified Medical Needs of the Patients 1 2 3 4 Coverage of commercial Self-financed services AI Internet hospitals insurance The in-network hospitals of the Group has ⚫ Actively expanded the overseas he
Slide 13: Continuously Improving ESG Construction
Continuously Improving Environmental, Social and Governance (ESG) Construction Environmental Social Governance ESG Rating • Strictly complying with relevant environmental • Actively organizing public welfare activities • The general meetings, the Board and its • Being awarded and recognized by ESG r
Slide 14: Foundation for Sustainable Business Operations: Hospital Portfolio
Hygeia has the Foundation for Sustainable Business Operations and Continuous Expansion - It has a total of approximately 1,200 mu of land for medical and sanitary use and approximately 940,000 square meters of medical facilities. The stability of the properties provide a guarantee for the sustainabl
Slide 15: Foundation for Sustainable Business Operations: Hospital Portfolio (Continued)
Hygeia has the Foundation for Sustainable Business Operations and Continuous Expansion - It has a total of approximately 1,200 mu of land for medical and sanitary use and approximately 940,000 square meters of medical facilities. The stability of the properties provide a guarantee for the sustainabl
Slide 16: Newly Built Hospitals and Expansion Projects
Hygeia has the Foundation for Sustainable Business Operations and Continuous Expansion - Newly built hospitals including Wuxi Hygeia Hospital, Kaiyuan Jiehua Hospital Phase II, and new hospital area of Qufu Hospital will be put into operation in 2025. By the end of 2025, the Group will only have one
Slide 17: Hygeia's Core Competitiveness
Hygeia’s Core Competitiveness Long-termism Technical Barriers Focus on Oncology, Enhance the Hospital’s The Management is Professional and Dedicated, Adhering Ability to Treat Critical and Severe Illnesses as to a Patient-first Approach and the Benevolence of well as Complex Diseases and Develop Cor
Slide 18: Looking Forward, Hygeia Will Continue to Develop Core Technologies
Looking Forward, Hygeia will Continue to Develop Core Technologies, Better Serve Patients and Emphasize Long-term Return for Shareholders Actively embrace AI technologies, expand Uphold the cultural value of “making the use of AI technologies in medical healthcare services more accessible and scenar
Slide 19: Appendix
APPENDIX Appendix
Slide 20: Expanding Market Demand for Oncology Medical Services
The expanding market demand for oncology medical services is fueling the Group’s expansion and driving further industry consolidation China sees nearly 5 million new cancer cases annually, with a five-year survival rate exceeding 40%. This, coupled with a rapidly aging population, is driving steady
Slide 21: Ongoing Policy Support for Private Medical Institutions
The ongoing policy support for the setup of private medical institutions Time Name Issued by Content With the four principles of “stabilizing clinical supply, ensuring quality, preventing bid collusion, and opposing vicious competition” The “Notice on the Information Reporting Work for Drugs Related
Slide 22: Making Healthcare Services More Accessible and Affordable
Making Healthcare Services More Accessible and Affordable 公司架构图 42
Hygeia Healthcare Holdings — H1 2025 Earnings Presentation on 6ix