Human Health Holdings Ltd. · HKEX:1419
Human Health — FY2025 Earnings Presentation
18 slides from Human Health's earnings presentation, 2025
Slide 1: 2025 Annual Results Announcement Presentation
2025 ANNUAL RESULTS ANNOUCEMENT PRESENTATION Human Health Holdings Limited 盈健醫療集團有限公司 01419.HK
Slide 2: Disclaimer
• These materials have been prepared by Human Health Holdings Limited (the “Company”) solely for information use during the Presentation and may not be taken away, copied, reproduced, transmitted, redistributed or passed on, directly or indirectly, to any other person (whether within or outside your
Slide 3: Business Overview
01 Results Highlights Steady Advancement in General 02 Practice Segment Strengthened Position in Specialties Business 03 Segment Overview 04 Strategic Developments in Dental Segment Sustained Development of 05 Healthy Square H2 Elevate Your Health Value．Elevate your Life 06 Underpinned Partnerships
Slide 4: Results Highlights
Results Highlights Net Profit Earnings Revenue Gross Profit Attributable to Owners per Share HK $ 644.4 million HK $ 295.5 million HK $ 26.3 million HK 6.9 cents 9.1% Gross Profit Margin 8.9% 45.8%
Slide 5: Steady Advancement in General Practice Segment
Steady Advancement in General Practice Segment Serve as a stable cornerstone Foster community health Revenue increased by 3.1% Provides comprehensive and reliable primary care services to a broader population Prudent, demand-driven growth Strategic expansion Raises service quality and operational Op
Slide 6: Strengthened Position in Specialties Segment
Strengthened Position in Specialties Segment • Introduced sophisticated treatments such as LipiFlow for meibomian gland dysfunction • Launched the ‘Eye Caring for the Elderly’ campaign by donating • Solid growth of specialties segment cataract surgery quotas which worth (23.8% YoY revenue growth) ov
Slide 7: Strategic Developments in Dental Segment
Strategic Developments in Dental Segment Total Revenue (including the revenue of Monarch Dental after acquisition) 67.8 Million YoY revenue growth of Dental Segment +15.9% Enriched service mix and enhanced capacity to meet Number of dental clinics of Monarch Dental 6 diverse patient needs Establishe
Slide 8: Sustained Development of Healthy Square H2
Sustained Development of Healthy Square H2 Specialties Health Medical Management Centre Centre Contents Title You can simply impress your audience. Health Product Day Procedure Retail Centre Centre Community Multi-functional Pharmacy Area
Slide 9: Underpinned Partnerships and Public-Private Collaboration
Underpinned Partnerships and Public-Private Collaboration Initiatives ☺ Actively participate in public health initiatives ☺ Enhance the connectivity of the comprehensive healthcare information infrastructure Vital Role ☺ Support the community healthcare ecosystem ☺ Advance public health objectives
Slide 10: Financial Overview
01 Financial Highlights Financial 02 Revenue Breakdown & Gross Profit Analysis Overview 03 Financial Position Elevate Your Health Value．Elevate your Life
Slide 11: Financial Highlights
Financial Highlights For the financial year ended 30 June 2025 2025 2024 Increase / (Decrease) Operating Results (HK$ ‘000) Revenue 644,431 590,819 53,612 9.1% Profit attributable to the 26,336 24,189 2,147 8.9% owners of the company Key Ratios (%) Net Profit Margin 4.1% 4.1% -- Elevate Your Health
Slide 12: Revenue Breakdown & Gross Profit Analysis
Revenue Breakdown & Gross Profit Analysis For the financial year ended 30 June 2025 Revenue Breakdown Gross Profit Gross Profit Margin HKD (‘000) HKD (‘000) 644,431 9.1% 590,819 295,457 9.5% 53.3% 52.9% 10.5% 15.9% 269,851 9.9% 9.8% 19.9% 45.7% 45.8% 9.0% 25.7% 23.8% 16.6% 47.1% 42.9% 22.7% 12.4% 41
Slide 13: Financial Position
Financial Position HKD (‘000) 30.06.2024 30.06.2025 Total Assets 1,056,373 1,071,971 Cash and Cash Equivalents & 490,604 440,931 Pledged Deposits Total Liabilities 289,707 290,222 Interest-Bearing Bank 31,542 16,825 Borrowings Gearing Ratio 4.0% 2.1% Total Equity 766,666 781,749 Elevate Your Health
Slide 14: Business Outlook
Business Outlook Deepening Digitalisation and Strategic Business Development Driving Operational Efficiencies Strengthening Brand Loyalty and Medical and Wellness Ecosystem Ongoing Public-Private Partnerships and Community Engagement
Slide 15: Deepening Digitalisation and Driving Operational Efficiencies
Deepening Digitalisation and Driving Operational Efficiencies ✓ Launching Core Systems Integrated Clinical Operating System Omnichannel Platform ✓ Advancing Key Capabilities Data Management Customer Engagement Tele-health Services ✓ Achieving Our Goals Optimise resource utilisation Improve clinical
Slide 16: Ongoing Public-Private Partnerships and Community Engagement
Ongoing Public-Private Partnerships and Community Engagement Deepening collaborations with Hong Kong Government Lead public health programs Upholding Our Mission Integrate with the government comprehensive healthcare Operate with unwavering ethical conduct information infrastructure Advance environm
Slide 17: Strengthening Brand Loyalty and Medical and Wellness Ecosystem
Strengthening Brand Loyalty and Medical and Wellness Ecosystem Expanding our medical and wellness ecosystem Strengthening brand engagement Drive engaging through E-shop membership and H2 Collaboration with strategic partners and Rewards App the Government Build deeper customers relationships and inc
Slide 18: Thank You
Thank You Human Health Holdings Limited 盈健醫療集團有限公司 01419.HK