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AEVIS VICTORIA SA

Investor Presentation • Apr 29, 2011

808_ip_2011-04-29_5ce6a576-e823-4c3f-8810-cfcea623d167.pdf

Investor Presentation

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GENOLIER SWISS MEDICAL NETWORK ANNUAL RESULTS 2010

RAYMOND LORETAN

PRESIDENT OF THE BOARD OF DIRECTORS

MESSAGE TO THE SHAREHOLDER

  • 2010 ended on a subdued note following the events of the summer
  • oBoard of Directors of GSMN is working to correct the negative effects
  • Focus on the future with a confirmed growth and development strategy
  • Stable shareholder base who identifies with the Group's vision
  • Our vision remains creation of a major healthcare player in Switzerland with a presence in the majority of the cantons
  • oAcquisition of a minority stake in Klinik Lindberg

CORPORATE GOVERNANCE -BOARD OF DIRECTORS

  • Raymond Loretan– Executive Dr Philippe Glasson – Vice ChairmanVice-chairman
  • Antoine Hubert – Managing Director
  • Me Antoine Kohler
  • Johannes Boot
  • Dr Christian Le Dorze
  • Dr Cédric A. George

MAJOR SHAREHOLDERS

ANTOINE HUBERT

MANAGINGDIRECTOR

ANNUAL RESULTS 2010

  • Strong pdue to acquisitionsng progress of revenue and EBITDA
  • Sales were 38% higher at CHF 192.3 million (CHF 139.3 m)
  • EBITDA CHF 15.2 millionDA (Swiss GAAP) gained 45.6% at
  • o Reflecting the improvement of operating profitability and lower ordinary expenditures
  • Net results for 2010 adversely affected
  • o Extraordinary costs linked to last summer's events
  • o Exceptional tax charge resulting from the forecast reduction

CLINIQUE DE GENOLIER HIGHLIGHTS

  • Flagship of the Group with CHF 72.7 million, i.e. 37.8% of the Groups' turnover
  • Genolier has clearly failed to reach its objectives in 2010
  • The business in the first months of 2011 show that growth has returnedthe Group 72.7 i.e. 37.8% turnover in that compaired
  • EBITDA has improved slightly with 2009
  • Focus on the recruitment of new doctors to support growthFocus on recruitment new doctors growth
  • New operating theatre to be inaugurated in June 2011, offering 25% more capacityinaugurated in

PRIVATKLINIK BETHANIENHIGHLIGHTS

  • Turnover of CHF 52 million and EBITDA of CHF 6 millionof CHF to
  • Important work has been carried out to improve the clinic's medical offering and hotel services
  • o New maternity, new VIP rooms VIP
  • An underground carunder constructionAn car-park is currently
  • Bethanienreputation for many years and has enormous potential for development has enjoyed a solid medical and
  • Bethanienplatform in German will serve as the development German-speaking Switzerland

CLINIQUE DE MONTCHOISIHIGHLIGHTS

  • Montchoisi almost CHF 19 million (+12%) realised a turnover of
  • EBITDA in 2010 rose 14% to CHF 3 million
  • Best productivity per bed and m2
  • A cutting edge radiology centre, a car park with 45 parking spaces and a restaurant have been created
  • Ophthalmology remains the clinic's beacon discipline

OTHER ENTITIES' HIGHLIGHTS

Clinique Générale

  • o Price pressure has slightly eroded the turnover andEBITDA has eroded rooms completed
  • oNew private rooms completed the existing offering
  • Clinique ValmontValmont
  • o Focus on neurological and orthopaedic rehabilitation
  • o Turnover down by more than 22% (CHF 10.5 million) but improved EBITDATurnover more 22%
  • Centre médicomédico-chirurgical des Eaux-Vives
  • oStrengthening of its medical team
  • oExceptional technical facilities
  • o CMEV is offering radiotherapy and multidisciplinary oncology treatments.its medical team technical CMEV radiotherapy and

Les Hautsde Genolier

  • o The secure and Genolier" is meeting with growing successtreatments.The secure and medicalized residence "Les Hauts de
  • o Expenses related to its opening had a negative impact on GSMN's results in 2010Genolier" Expenses its had 2010

BEAT ROTHLISBERGER

CEO

BALANCE SHEET

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OPERATIONALCASH FLOW

Operational cash flow was 38.8% higher at CHF 13.6 million

2010 REVENUE BREAKDOWN

Turnover increased by 38% to CHF (vs. CHF 139.3m)192.1 million

ANTOINE HUBERT

MANAGINGDIRECTOR

2011 REALISATION -PARTNERSHIP WITH KLINIK LINDBERG

  • From July 2011, 49% participating interest in Lindberg
  • Possibility for GSMN to acquire the reminaining 51%
  • Management contract withGSMN from May 2011
  • Strategic partnerschift positioningstrong entity in the GSMN Klinik Lindberg as a network
  • New Board of Director with as of July 20112 respresentatives of GSMN

WHY KLINIKLINDBERG?

  • Klinik Lindberg is a well-known clinic in Winterthur – the only private one
  • Strong brand
  • Quality Medical care and hotel services
  • Complementary medical specialties with GSMN
  • Strong link with Bethanien in Zurich region

Q1 2011 RESULTS

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2011 OBJECTIVES

GSMN expects to realise a turnover of CHF 200 million (based on an unchanged portfolio)

RAYMOND LORETAN

PRESIDENT OF THE BOARD OF DIRECTORS

LAMAL KVG REVISION 2012

GSMN favors a healthy competitionpublic clinics between private an

oQuality and cost control

  • Clinique de Genolier, Clinique de Montchoisi, Clinique Valmont and Bethanien will not go on the Hospital lists
  • oConclusion of service contracts
  • o Remain partners for cantonal health coverage
  • Clinique Générale in Fribourg figures on the listsHospital

2011 OBJECTIVES

  • Other acquisitions are currently being explored andnegotiated and should soon allow GSMN to exceed theCHF 300 million turnover mark.
  • GSMN's clinics have important organic growth capacity
  • oRecruitment of new doctors
  • oIntensive development of the agent network
  • oStrong accent will be placed on preventive medicine
  • Continue to work on productivity and cost control
  • Development of "NescensNescens" and preventive medicine
  • o Cosmeceutical line designed to prevent aging created by Genolier Laboratoires

QUESTIONS AND ANSWERS

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