Radius Residential Care Ltd · NZX:RAD
Radius Residential Care — Radius Care — Shareholder Meeting (September 2022)
21 slides from Radius Residential Care's shareholder meeting presentation, Sep 1, 2022
Slide 1: 1 September 2022
1 September 2022
Slide 2: Board of Directors
Radius Care Board of Directors Brien Cree Executive Chair FY22 ASM Mary Gardiner Independent Director Duncan Cook Executive Director ae < Hamish Stevens Independent Director Bret Jackson Independent Director
Slide 3: About Radius Care
Radius Care About Radius Care ae Our Purpose To be New Zealand's leading provider of healthcare services, enabling our residents to age in place and to deliver returns to shareholders through capital growth and tax-paid distributions. Our Team 1,600+ employees, lead by a management team with strong
Slide 4: Brien Cree, Executive Chair; Andrew Peskett, Chief Executive Officer
Brien Cree, Executive Chair Andrew Peskett, Chief Executive Officer
Slide 5: Strategy and growth plan overview
Strategy and growth plan overview Brien Cree, Executive Chair
Slide 6: Two main business streams
Radius Care Two main business streams Aged Care Service Independent Living Units 3 Retirement Villages 101 Units 23 Care Homes +1780 Beds ©) Rest Home Respite © Q 3 ; Palliative n Hospital 3 & partments WES Dementia Young Persons Disabled FY22 ASM
Slide 7: The Beginning, Solidify, Steady Growth
The Beginning Solidify Steady Growth NZX Listed Land & Buildings Continue to Strategy Grow
Slide 8: Strategy stages: land and buildings, brownfield, greenfield, acquisitions
Purchase the land and Undertake Brownfield Undertake Greenfield Buy facilities from third buildings of developments which developments which parties where the strategically important means increasing the means buy land and acquisition is value facilities we currently number of beds at a build a comp
Slide 9: Portfolio activity
Radius Care Portfolio activity Thornleigh Park NEW PLYMOUTH 24 Care Beds Construction underway Lexham Park KATIKATI 41 Care Suites Commencingearly 2023 FY22 ASM Taupaki Gables AUCKLAND 20 Care Beds Commencing late 2022 Northwood CHRISTCHURCH 67 Villas 27 Apartments 30 Care Suites 70 Care Beds Commen
Slide 10: Acquisition timeline
February 2022 July 2022 August 2022 July 2017 October 2011 May 2019 October 2019
Slide 11: Business update
u Business update Andrew Peskett, CEO
Slide 12: Exceptional people, delivering exceptional care
Exceptional people, delivering exceptional care
Slide 13: Matamata Country Lodge
2 o iS) rr = 3 o & Matamata Country Lodge
Slide 14: Care Suite
Radius Care 14 Care Suite product to be launched in second half of FY24 First Care Suites at Lexham Park followed by availability at other facilities. Target is the majority of pipeline beds to be Care Suites. Concept Stage Detailed Design Stage — 80-100 — 71 Care Suites 94 ILU Villas/ FY22 ASM Apar
Slide 15: Proportion of total revenue / rolling 5-year population CAGR
Proportion of total revenue Rolling 5-year pop CAGR (%) (%) 65 - 85 5-yr CAGR 85+ 5-yr CAGR
Slide 16: Growing Underlying EBITDA per Care Bed
Radius Care 16 Growing Underlying EBITDA per Care Bed iv) = Bed growth $3.9k q Premium accommodation Y and supplements (per bed) Up from $3.3k Superior levels of care FY22 ASM $19.9k EBITDA PER BED up from $19.5k
Slide 17: FY22 Overview
Radius Care 7 FY22 Overview Financial Performance $19.9k $135.9m Up from $19.5k Up from $126.0m Underlying EBITDA per Total Revenue Care Bed Up from $3.7m No Change AFFO Total Dividend Balance Sheet Performance $46.0m Up from $31.7m Investment Properties $48m Capital Raise $73.8M Up from $33.4m Prop
Slide 18: o oO rr = &
2 o oO rr = 3 3 &
Slide 19: Resolutions
19 Radius Care Resolutions 1. AUDITOR REMUNERATION @ bakertilly STAPLES RODWAY That the directors be authorised to fix the fees and expenses of Baker Tilly Staples Rodway as auditor for the ensuing year. FY22 ASM 2. DIRECTOR ELECTION é That Bret Jackson be re-elected as a director of Radius Care.
Slide 20: General Business
Radius Care 20 General Busif@ess
Slide 21: Thank You