Sharehope Medicine Co., Ltd. · TPEX:8403
Sharehope Medicine — Q1 2022 Earnings Presentation
28 slides from Sharehope Medicine's earnings presentation, 2022
Slide 1: Investor Conference Presentation of Q1 2022
Code：8403 Investor Conference Presentation of Q1 2022 Person to Contact for Investors Relation: Vincent Ho
Slide 2: Outline
01. OUTLINE 2
Slide 3: Outline of the Presentation
Outline of the Presentation • Summary of Operations • Financial Analysis • Major Reinvestment Business • Projects of the Year to Focus on 3
Slide 4: Summary of Operations
UZ. SUMM<a ary OT Operations
Slide 5: Health Ecosystem Value Chain
UE Be Re PEXABREER Value Chain (aia Health Ecosystem + VENDORS Beam / MH EARLY m7, 4 C LONG TERM CAI ian 7 — oy ==. ERA — Continuum of Care | ERE HAnean. nid FS) BE ANE His PARAS MEDZONEASIA’ g2ES5 Al
Slide 6: Missioncare locations
Missioncare | 22 - @ Harvard Clinics X2 e YES Chain Pharmacies X43 ® Digimed Co., LTD. tk TAOYUAN @ Min-Sheng Hospitals X3 e Sheng-Ren Clinic © Harvard Clinic e@ YES Chain Pharmacies X12 © Mytrex Health e YES Chain Pharmacies X1 ®rdbrh NEW TAIPEI e YES Chain Pharmacies X21 e Yonghe Cardinal Tien Cli
Slide 7: Financial Analysis
03. Financial Analysis 7
Slide 8: Consolidated Revenue in the past years
Consolidated Revenue in the past 3 years (Unit: 1,000 NTD) Consolidated Revenue 1,220,000 1,020,000 820,000 620,000 420,000 Q1 Q2 Q3 Q4 2020年 842,448 956,071 1,178,779 1,121,578 2021年 901,817 942,413 939,758 1,066,039 2022年 1,040,455 • Revenue growth in the first quarter of 2022 Growth will increase
Slide 9: Net income in the past years
Net income in the past 3 years Net Income (Unit: 1000 NTD) 150,000 100,000 50,000 0 (50,000) Q1 Q2 Q3 Q4 2020年 (38,617) 75,847 134,888 75,594 2021年 53,127 38,652 41,475 99,409 2022年 116,590 Groth Total Rate (%) 2020 247,712 27% The net profit in the first quarter of 2022 2021 will increase by 119.46
Slide 10: EPS in the past years
EPS in the past 3 years EPS 1.5 1 0.5 0 -0.5 第一季單季 第二季單季 第三季單季 第四季單季 2020年 -0.34 0.67 1.18 0.67 2021年 0.46 0.34 0.36 0.88 2022年 1.02 Growth Total Rate(%) 2020 2.18 25.82% The EPS in the first quarter of 2022 will increase by 121.74% compared to 2021 2.04 -6.42% same time last year. 2022 Q1 1.02 -- 1
Slide 11: Major Reinvestment Business
04. Major Reinvestment Business 11
Slide 12: Organization Chart of the Consolidated Company
Organization Chart of the Consolidated Company ShareHope Medicine Co. Mytrex Health Pregetic Medical Medzoneasia Co., Ltd. Technologies, Inc. Health Co., Ltd. 60.21% 61.46% 39.93% Macro Global Corp. Mytrex Inc. Hung-Han Health (Previous known 100% Co., Ltd. as:Macro Co., Ltd.) 100% 100% Mytrex USA C
Slide 13: Mytrex Health Technologies, Inc.
Mytrex Health Technologies, Inc. 13
Slide 14: Mytrex Health and Reinvested Companies
Mytrex Health and Reinvested Companies Mytrex Health Technologies, Inc. Date 1990/08/06 Established Mytrex IOP 2011/08/30 Paid-in NTD $365,355 capital thousand Health Main Business M&A/Investment Sheng-Yo Recovery Mytrex Technologies Mytrex USA 1. Stock hold：100% 1. Stock hold：90.91% Stock hold：88.8
Slide 15: Mytrex 2022 Operational Development Focus
Mytrex 2022 Operational HEPA/ Development Focus Anti-bacteria+ anti-bacteria Air Filter Market Water filter market Anti- New ISO Air Conditioning bacteriaprimary Mask filter material market Primary filter material(2C) Industrial Filter Media filter material (2C) Air Filter Market Low pre
Slide 16: Pregetic Medical Health Co., Ltd.
PREGETIC MEDICAL HEALTH CO., LTD. 16
Slide 17: Vision and Core of the Business
Vision and Core of the Business All AI Healthcare Preventive Medicine Genetic Test Product Sales Health checkup Channels and platform Membership Nature AI APP Data Tracking Information 17
Slide 18: Health Industry Platform
Health Industry Platform Strategic Investmet Stock hold 100% Stock hold 100% Stock hold 100% Yida International Fubon Health An-Jun Hospital Management & Hung-han Health Management Consulting Technologies Consultant Co., LTD Harvard Medicine DOCTORS' DOCTOR CLINIC Harvard E-hospital Telomere Databas
Slide 19: Medzoneasia Co., Ltd.
Medzoneasia Co., Ltd. 19
Slide 20: Organization Job Break-down
Organization Job Break-down ShareHope AI Medical City c-commerce Shin Sites HIS+ B2B Marketing Platform B2C Digital Health Base Smart Clinic Transfer Order Service Business + Commuter + Subscription Pharmaceutical + Medical and Composite Integration Service CRM Health Materials Supplier Direct to Cl
Slide 21: Medzoneasia: Create a multi-profit platform for clinics
Medzoneasia: Create a multi-profit platform for clinics API Patients/ Members Health HIS Report Gene Test/EECP … Customer HIS (Optional Clinics/Pharmacies Transfer order/Cash flow service/launch Item) Pharmaceutical/ Logistics& Dietary supplement Delivery 21
Slide 22: YES Chain Pharmacy 2022 Development Strategy and Project Goals
YES Chain Pharmacy2022 Development Strategy and Project Goals 3 Main Projects: (1) Expand store coverage through M&A (2) Assistive devices and long-term care supporting services (3) FTD deepens the franchise cooperation plan 1 Product Strategy 2 Sales Strategy 3 Supply Chain 4 Innovation Integration
Slide 23: Projects of the Year to Focus on
05. Projects of the Year to Focus on 23
Slide 24: Sheng-Yo Recovery Technologies, Inc.
Sheng-Yo Recovery Technologies, Inc. Background: In response to the strategic policy of Minsheng medical system, Kaohsiung Changyou Medical jointly established Shengyou Rehabilitation Technology Co., Ltd. to carry out the medical and health development plan in southern Taiwan Items in development: R
Slide 25: Smart Medical Mall
Smart Medical Mall 3 major features, 5 major elements, 10 major processes 1. Establish the highest quality digital medical outpatient center in Taiwan 2. Provide medical center-level full-age health care services 3. Enjoy the comfort of star-rated hotels and future medical experience B.Smart Surgery
Slide 26: Create an innovative medical experience of smart medical care with HIS+
Create an innovative medical experience of smart medical care with HIS+ “Smart Medical Mall” isn’t like conventional hospital Instead, it aims at healthy and sub-healthy groups, so that people can come here for "Healthy Long Stay" to promote and restore their health. Through changes in the way of me
Slide 27: Smart Healthcare in 2025
Smart Healthcare in 2025 Now let's think outside the box and imagine the future of healthcare. At 10 a.m. on January 1, 2025, the physiological signals of 23 million people in Taiwan were uploaded from wearable devices to the big data monitoring center of the National Health Administration. Through
Slide 28: Thank You
THANK YOU