Med Life SA · BVB:M

Med Life SA — H1 2018 Earnings Presentation

12 slides from Med Life SA's earnings presentation, 2018

  1. Slide 1: Conference Call Presentation for H1 2018 Results

    Conference Call Presentation for H1 2018 Results

  2. Slide 2: Legal Disclaimer

    LEGAL DISCLAIMER This presentation is not, and nothing in it should be construed as, an offer, invitation or recommendation in respect of Med Life SA’s securities, or an offer, invitation or recommendation to sell, or a solicitation of an offer to buy Med Life SA’s securities. Neither this presentat

  3. Slide 3: Topics of Discussion

    TOPICS OF DISCUSSION I. MAIN EVENTS OF H1 2018 4 II. KEY CHANGES H1 2018 vs H1 2017 5 III. MEDLIFE H1 FINANCIAL SNAPSHOT 7 IV. KEY OPERATIONAL METRICS FOR H1 2018 1 0 V. Q&A SESSION 11

  4. Slide 4: Main Events of H1 2018

    MAIN EVENTS OF H1 2018 • Acquisition of 100% shares in Polisano (approved by the Competition Council in April 2018) - 4 clinics with its own laboratories located in Bucharest and Sibiu - 1 hospital – the European Polisano Hospital located in Sibiu - recognized as one of the most modern and performin

  5. Slide 5: Key Changes H1 2018 vs. H1 2017

    KEY CHANGES H1 2018 vs. H1 2017 H1 Sales increased by : + 32.9% Pro forma 2018 vs. IFRS 2017 + 24.1% IFRS 2018 vs. IFRS 2017 vs. market increase by approx. 10% 1 + 11.6% like2like EBITDA Stable margin: 12.0% Pro-forma H1 IFRS 2018 vs. 12.1% H1 IFRS 2017 2 Net value increased by 32.1% despite 1.5 p.p

  6. Slide 6: Key Changes H1 2018 vs. H1 2017

    KEY CHANGES H1 2018 vs. H1 2017 Cost synergies effect on margins to continue slight positive impact on Group`s results along with 5 completion of integration of all acquisitions made in the past few years. 6 Implementation of shared service center platform (i.e. GIE) to take effect in Q3, with main

  7. Slide 7: MedLife Group H1 Financial Snapshot

    MEDLIFE GROUP H1 FINANCIAL SNAPSHOT Consolidated Statement of Financial Position Consolidated Statement of Profit and Loss Page 7

  8. Slide 8: MedLife Group H1 Financial Snapshot

    MEDLIFE GROUP H1 FINANCIAL SNAPSHOT Consolidated Statement of Cash Flow Page 8

  9. Slide 9: MedLife Group H1 Financial Snapshot: Opex Evolution

    MEDLIFE GROUP H1 FINANCIAL SNAPSHOT OPEX EVOLUTION Note: The Group recorded a 1.3 p.p. increase of operating expenses as % of sales in H1 2018 as compared to H1 2017. A. 0.7 p.p. decrease of “Consumable materials and repair materials” as % of Sales, generated by increased cost synergies and volume d

  10. Slide 10: Key Operational Metrics for H1 2018

    KEY OPERATIONAL METRICS FOR H1 2018 Page 10

  11. Slide 11: Q&A Session

    © Med Life IV. Q&A SESSION eo Ras Page 11

  12. Slide 12: Thank You!

    THANK YOU! © MedLife

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