UMP Healthcare Holdings Limited
FY21 Annual Results Presentation 24 September 2021
PRESENTERS
Dr. SUN Yiu Kwong | Ms. Jacquen KWOK | Mr. Felix LEE | Mr. Danny HO |
UMP Group Executive | UMP Group Executive | UMP Group Executive | UMP Group Chief Financial |
Director, Chairman and CEO | Director, Managing Director | Director, President and CEO | Officer, SVP and CFO for |
for Hong Kong & Macau | for Mainland China | UMP China |
Performance Drivers
SUSTAINED PERFORMANCE GROWTH
WITH RECORD TURNOVER AND ADJUSTED EBITDA IN 2021
Approx. | Turnover | EBITDA |
2021 +12% -14%
2020 -2% +197%
2019 +22% -21%
Adjusted EBITDA | Achievements |
Solid sales and record
+30% adjusted EBITDA amidst challenging
environment
-12% | Resilient performance |
in face of Covid |
+30% | Strong turnover and |
adjusted EBITDA growth |
FY2021 Final Dividend HK2.80 cents and full year dividend HK3.80 cents
4
SUSTAINED PERFORMANCE GROWTH
WITH EXTENSIVE SERVICE POINTS AND BROAD CLIENT NETWORKS
Mainland China Hong Kong & Macau
AFFORDABLE
ACCESSIBILE | TRUSTED | |
1,076,682 | 1,038,317 | 1,100+ | ||
Patient Visits | Average Policy | Total Service Points | ||
-16% | members serviced | |||
- 4% | ||||
47,983 | 127,071 | 1,252 | 158 | |||
Patient interactions | New policy | GOLD Doctors | PPP Clinics | |||
(incl. 17,010 virtual | members covered | (incl. 336 GOLD-C) | (73 physically | |||
consultations) | constructed) | |||||
5
This is an excerpt of the original content. To continue reading it, access the original document here.