Ramsay Health Care Limited · ASX:RHC
Ramsay Health Care — Shareholder Meeting (November 2019)
24 slides from Ramsay Health Care's shareholder meeting presentation, Nov 14, 2019
Slide 1: Ramsay Health Care Limited Annual General Meeting
For personal use only Ramsay Health Care Limited Annual General Meeting Craig McNally, Managing Director & CEO 14 November 2019 ramsayhealth.com
Slide 2: Agenda
Agenda For personal use only Group Performance Overview Our Operating Environments Growth Strategy Update Group Initiatives Outlook 2 Annual General Meeting 2019
Slide 3: Ramsay's Operations in FY'19
RAMSAY’S OPERATIONS IN FY’19 For personal use only Global Health Differentiated 77,000 Operator Business Employees Economies of scale Scale Best practice Cost leadership Diversified portfolio c500 Speed to market Industry leading Locations Innovation quality 8,500,000 Market Leading Deep and Patient
Slide 4: Our Diverse Mix of Facilities & Services
For personal use only Our Diverse Mix of Facilities & Services Acute care Emergency Rehabilitation Mental Pharmacies Primary & General Emergency Inpatient & Health In-hospital Ambulatory Hospitals & Centres Outpatient Inpatient & pharmacies Care Specialist Rehabilitation Day Patient General Retail C
Slide 5: FY2019 Highlights
FY2019 Highlights For personal use only REVENUE Up 24.4% on previous year $11.4 billion* 24.4% EBITDA Group earnings before interest, tax, depreciation & amortisation $1.6 billion 14.1% up 14.1% on previous year CORE NPAT Core net profit after tax up 2.0% on previous year. Excluding Capio acquisitio
Slide 6: Consistent history of earnings growth
Consistent history of earnings growth… For personal use only Core Net Profit after Tax (NPAT) Core Earnings per Share (EPS) Total Dividend CAGR = 8.0% (A$m) (Cents per share) 151.5 144.2 Total 134.5 dividend 119.0 (cents per share) Final dividend (cents per 86.5 91.5 81.5 share) 72.0 Interim 481.4 5
Slide 7: Our Operating Environments
For personal use only Our Operating Environments
Slide 8: Australia
Australia For personal use only Australian operations delivered solid earnings growth. Ramsay Australia maintains a market leadership position with high quality, strategically located hospitals and our ongoing investment strategy • Private admissions growth above industry growth rate • Strong growth
Slide 9: Continental Europe
Continental Europe For personal use only Acquisition of Capio completed during the period. We are in the advanced stages of integration • Tariff increase in France took effect from 1 March 2019 • Overall admissions growth across all areas • Advanced stages of integration of Capio • Identified synerg
Slide 10: United Kingdom
United Kingdom For personal use only Return to NHS volume growth in the second half of FY’19. Tariff increase effective April 2019 • Performance strengthened after poor start to the year • Strong revenue, EBITDAR and EBIT growth in 2H • Return to volume growth for NHS patients • Tariff increase effe
Slide 11: Asia
Asia For personal use only Strong operating performance for the year • Strong operating performance in both Malaysia & Indonesia • 10% growth in admissions • New developments targeting universal healthcare patients (BPJS) opened at two of our Indonesian facilities • Ramsay Sime Darby opened a day su
Slide 12: Growth Strategy
For personal use only Growth Strategy
Slide 13: Our Global Market Fundamentals
For personal use only Our Global Market Fundamentals Australia United Kingdom France Nordics Asia 25.0m 66.5m 67.0m 21.3m 299.2m Population 16% 19% 20% 19% 6% (total pop ↗ 1.1% pa growth 2030) to ↗ 0.5% pa ↗ 0.3% pa ↗ 0.6% pa ↗ 1.0% pa ↑ 2.8% pa (65+ yrs growth to ↑ 1.8% pa ↑ 1.8% pa ↑ 1.6% pa ↑ 4.6
Slide 14: Delivering on our Strategy
Delivering on our Strategy For personal use only Continuing to create shareholder value through our focused strategy Growth Efficiency Sustainability Driving stronger growth Developing new Strengthening Building a more from the core growth platforms the core sustainable organisation Organic Growth A
Slide 15: Consistent Investment in Brownfields
Consistent Investment in Brownfields* For personal use only Completed in FY’19 Committed to ensuring Completing in FY’20 Approved Pipeline • $242m capacity • and access $170m • $244m • 333 gross beds (216 net) • 254 gross beds • 306 gross beds (97 net) (196 net) • 15 theatres c$2B • invested 3 theat
Slide 16: …and Upgrading our Facilities
…and Upgrading our Facilities* For personal use only Ward Accommodation: Single vs. Shared Beds Single % of beds: 62.1% 65.5% 74.7% 80.2% 83.3% 7,000 83.3% 6,021 5,483 6,000 4,613 of all our ward 5,000 3,587 accommodation 3,280 4,000 is private 3,000 2,003 1,886 1,566 1,351 2,000 1,203 (includes dev
Slide 17: FY'19 Major Completed Brownfield Projects
FY’19 Major Completed Brownfield Projects For personal use only Major Completed Projects - Australia St Andrews • New ED, net 81 beds, 2 operating theatres Warners Bay • Net 31 beds, MHU, single room strategy Greenslopes Private Hospital • New consulting suite complex • Day Surgery including 2 opera
Slide 18: Major Brownfields Forecast for Completion in FY'20
Major Brownfields Forecast for Completion in FY’20 For personal use only Peninsula Private Hospital, Victoria St George Private Hospital, New South Wales 18 Annual General Meeting 2019 North West Private Hospital, Queensland
Slide 19: Group Initiatives
For personal use only Group Initiatives
Slide 20: Learning & Improving at Scale
Learning & Improving at Scale For personal use only Achieve quality Improve value proposition leadership for our patients Benchmarking Convenient Sharing best practice Safe Investment in research Coordination across the continuum Cost effective Leverage our patient base Talent Developm
Slide 21: Delivering excellent care to our patients
Delivering excellent care to our patients For personal use only Speaking Up for Ramsay Hospitals Patient Safety Feature in Top 50 best Programme hospitals in France Rollout of Speaking Up for 14 Ramsay Sante hospitals were Patient Safety Program based named in Le Point’s 2019 Top 50 on Vanderbilt Un
Slide 22: Developing our People – Global Leadership Academy
Developing our People – Global Leadership Academy For personal use only Academy launched in 2019 75 leaders have participated in first year 22 Annual General Meeting 2019
Slide 23: Outlook
For personal use only Outlook
Slide 24: Outlook
Outlook For personal use only • FY’19 consolidated Ramsay’s position as a leading international healthcare service provider with a diversified business portfolio • Scale and size provides opportunity to drive greater efficiencies and establish stronger global partnerships • Industry fundamentals are
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