Stop parsing PDFs. Get the API. Request Access

AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

AEVIS VICTORIA SA

Investor Presentation • Apr 29, 2016

808_ip_2016-04-29_42c4ef25-c9e0-47ff-9515-0e42b68493b2.pdf

Investor Presentation

Open in Viewer

Opens in native device viewer

Annual Results 2015Presentation

29April 2016

Disclaimer

• This communication contains statements that constitute "forward‐looking statements". In this communication, such forward‐looking statements include, without limitation, statements relating to our financial condition, results of operations and business and certain of our strategic plans and objectives. Because these forward‐looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors which are beyond AEVIS VICTORIA SA's ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behavior of other market participants, the actions of governmental regulators and other risk factors detailed in AEVIS VICTORIA SA's past and future filings and reports and in past and future filings, press releases, reports and other information posted on AEVIS' group companies websites. Readers are cautioned not to put undue reliance on forward‐looking statements, which speak only of the date of this communication. AEVIS VICTORIA disclaims any intention or obligation to update and revise any forward‐looking statements, whether as a result of new information, future events or otherwise. This presentation does not constitute an offer to sell or a solicitation topurchase any securities of AEVIS VICTORIA SA.

AEVIS VICTORIA– Group Structure

AEVIS VICTORIASA (AEVIS VICTORIA)

AEVIS VICTORIA is an investment company investing in services to people, healthcare, hospitality, life sciences and lifestyle

l
H
i
t
o
s
p
a
S
t
e
g
m
e
n		 l
H
i
i
t
t
o
s
p
a
y
S
t
e
g
m
e
n		 l
R
E
t
t
e
a
s
a
e
b‐
S
S
t
u
e
g
m
e
n		 l
d
T
i
i
e
e
m
e
c
n
e
S
t
e
g
m
e
n
d
l
f
S
t
•
e
c
o
n
a
r
g
e
s
g
r
o
p
o
u
i
h
i
l
i
t
t
p
r
a
e
o
s
p
a
s
n
v
l
d
S
i
t
w
z
e
r
a
n
h
l
d
i
i
1
5
t
t
•
p
r
v
a
e
o
s
p
a
s
a
n
f
f
l
d
l
i
i
i
i
t
o
n
e
a
a
e
c
n
c		 l
d
f
F
i
i
t
•
o
r
e
a
n
g
e‐
s
a
r
u
v
h
l
i
d
i
h
t
t
t
t
t
o
e
s
s
a
e
n
e
m
o
s
u
h
f
l
i
i
t‐
t
t
s
o
u
g
a
e
r
o
c
a
o
n
s
n
l
d
S
i
t
w
z
e
r
a
n
f
i
i
i
i
i
D
t
t
t
•
v
e
r
s
c
a
o
n
s
r
a
e
g
y
n
h
f		 d
f
h
l
h
C
t
•
o
m
p
o
s
e
o
e
a
c
a
r
e
d
h
i
l
i
l
t
t
t
t
a
n
o
s
p
a
r
e
a
e
s
a
e
y
d
d
i
i
t
a
n
o
r
g
a
n
z
e
n
w
o
d
d
d
i
i
i
t
t
t
e
c
a
e
e
n
e
s
h
f
l
i
i
4
0
T
t
•
e
p
o
r
o
o
c
o
m
p
r
s
e
s		 h
f
h
T
i
t
•
e
c
o
m
p
a
n
s
o
n
e
o
e
y
f
l
d
i
i
d
e
a
n
g
p
r
o
e
r
s
o
v
l
d
l
i
i
i
t
e
e
m
e
c
a
s
e
r
v
c
e
s
n
l
d
S
i
t
w
z
e
r
a
n
h
l
d
A
V
I
S
V
I
C
O
I
A
E
T
R
•
o
s
a
k
h
d
h
h
i
i
P
t
t
t
•
r
e
s
e
n
n
e
r
e
e
m
a
n
l
i
i
i
i
t
n
g
u
s
c
r
e
g
o
n
s		 i
t
t
e
a
r
e
a
o
s
e
r
v
c
e
s
o
l
p
e
o
p
e		 i
1
6
i
t
t
p
r
o
p
e
r
e
s
o
n
s
e
s		 4
0
%
i
M
t
t
t
s
a
e
n
e
e
g
a
e
g
r
o
u
p

AEVIS VICTORIA– Value Creation through Acquisitions

For2015:

EBITDA normalised for 2015 TARMED and DRGreductions

AEVIS VICTORIA– Key Financials

f
i
K
2
0
1
5
e
g
r
e
s
y
u		 F
Y
2
0
1
5		 F
Y
2
0
1
5		 F
Y
2
0
1
4
(
h
d
f
)
I
C
H
F
t
n
o
u
s
a
n
s
o		 l
i
d
N
o
r
m
a
s
e		 d
R
t
t
e
s
a
e
R
e
v
e
n
u
e		 '5
8
2
6
6
5		 '6
6
6
5
7
7		 '3
2
2
5
4
7
N
t
e
r
e
v
e
n
u
e		 '1
5
1
5
1
5		 '2
5
1
0
1
5		 '8
4
8
4
8
7
E
B
I
T
D
A
R		 '3
8
3
5
2		 '4
7
8
5
2		 '4
7
6
8
3
E
B
I
T
D
A
R
i
m
a
r
g
n		 1
6.
2
%		 1
5.
4
%		 1
5.
8
%
E
B
I
T
D
A		 '4
6
9
1
3		 '5
6
4
1
3		 '0
6
5
3
9
I
A
i
E
B
T
D
m
a
r
g
n		 1
3.
%
5		 1
2.
6
%		 1
3.
4
%
f
f
h
d
P
i
i
t
t
r
o
o
r
e
p
e
r
o		 '6
8
7
0		 '7
3
7
0		 '7
5
5
4
l
T
t
t
o
a
a
s
s
e
s		 '3
'0
1
8
6
5
8		 '2
'6
1
8
8
0
4
h
f
l
T
t
t
e
r
e
o
r
e
a
e
s
a
e		 '5
8
5
0
8
9		 '9
7
7
2
7
0
l
l
i
b
i
l
i
i
T
t
t
o
a
a
e
s		 '0
'5
1
8
5
0
7		 '4
9
6
9
0
2
h
f
d
b
T
t
t
e
r
e
o
m
o
r
g
a
g
e
e		 '2
4
0
0
3
2		 '2
3
4
6
8
7
l
i
T
t
t
o
a
e
q
u
y		 '5
3
0
0
5
1		 '2
3
1
9
0
2
k
h
i
3
2.
i
C
M
1.
1
H
F
t
t
a
r
e
p
r
c
e
p
e
r
s
a
r
e
a
n		 0.
9
4
5		 0
0
4
5.
b
f
d
h
N
i
t
t
u
m
e
r
o
o
u
s
a
n
n
g
s
a
r
e
s		 '0
'0
1
5
1
0
9
1		 '3
'4
1
4
9
0
1
6
k
l
i
i
i
M
t
t
t
a
r
e
c
a
p
a
s
a
o
n		 '6
6
6
3
1
4		 '5
6
6
9
4
7

Highlights 2015

  • • Total revenue reaches CHF 578millionfor the first time
  • • One new hospital acquired in 2015
  • • Merger with Victoria‐Jungfrau Collection AG and increase of the participation in the luxury hotel group to 100%
  • • Real estate portfolio grows to CHF 932million

AEVIS VICTORIA– EBITDA Bridge Analysis

  • • The above bridge analysis shows the EBITDAR 2015 normalized for the negative effects of the reduced TARMED and DRGbaserates of 2015
  • • This illustrates theprogress of AEVIS VICTORIA in optimizing processes and repositioning its participations
  • • Furthermore, the loss contributions of the entities still being restructured has been excluded to provide a picture of the profitability of the Group's mature activities

AEVIS VICTORIA– Segment Reporting

l
l
2
0
A
1
5
t
n
n
u
a
r
e
s
u
s		 l
i
H
t
o
s
p
a
s		 l
i
i
H
t
t
o
s
p
a
y		 l
R
t
t
e
a
e
s
a
e		 h
O
t
e
r
s		 C
t
o
r
p
o
r
a
e		 l
i
i
i
E
t
m
n
a
o
n
s		 l
T
t
o
a
(
h
d
f
)
I
C
H
F
t
n
o
s
a
n
s
o
u		 2
0
1
5
d
N
3
t
e
r
e
v
e
n
u
e
r		 '9
4
1
6
2
4		 '6
7
6
8
5		 '9
2
3
3		 '6
1
3
7
2		 ‐ ‐ '2
5
1
0
1
5
C
N
I
t
e
r
e
v
e
n
u
e		 ‐ 3
2
4		 '4
3
3
7
7		 2
3
7		 1
5
7		 (
'2
)
3
2
4
1		 ‐
N
t
e
r
e
e
n
e
v
u		 '9
4
1
6
2
4		 '0
7
7
2
8		 '4
3
6
1
0		 '9
1
3
0
9		 1
5
7		 (
)
'2
3
4
1
2		 '2
5
1
0
1
5
d
P
i
t
r
o
o
n
e
p
e
n
s
e
s
u
c
x		 (
)
'6
9
9
3
4		 (
)
'1
1
1
5
2		 (
)
8
8		 (
)
'8
1
0
8		 ‐ 1
5
5		 (
)
'5
1
1
2
2
7
l
P
e
r
s
o
n
n
e
e
x
p
e
n
s
e
s		 (
'8
)
8
3
1
5
1		 (
'4
)
3
9
7
5		 (
)
3
2
3		 (
'6
)
0
1
7
1		 (
'7
)
2
2
1		 ‐ (
'9
)
2
3
6
9
6
h
O
i
t
t
e
r
o
p
e
r
a
n
g
e
p
e
n
s
e
s
x		 (
)
'6
6
0
0
3		 (
)
'4
1
2
9
5		 (
)
'5
3
4
6		 (
)
'7
4
4
5		 (
)
'4
1
3
2		 5
8
1		 (
)
'2
8
2
4
0
I
A
E
B
T
D
R		 '8
0
6
7
5		 '9
1
2
2
5		 '4
3
2
3
5		 (
'3
)
3
1
5		 (
'9
)
3
8
7		 (
'4
)
3
3
7
7		 '4
8
2
7
5
E
B
I
T
D
A
R
i
m
a
r
g
n		 1
7.
0
%		 2
0.
7
%		 8
9.
1
%		 ‐ ‐ ‐ 1
5.
4
%
l
d
i
N
E
B
I
T
D
A
R
o
r
m
a
s
e		 '7
6
7
5
5		 '9
2
2
1
5		 '4
3
2
3
5		 (
'3
)
3
1
5		 (
'9
)
3
8
7		 (
'4
)
3
3
7
7		 '3
8
3
2
5
l
d
N
i
E
B
I
T
D
A
R
i
o
r
m
a
s
e
m
a
r
g
n		 1
8.
0
%		 2
0.
7
%		 8
9.
1
%		 ‐ ‐ ‐ 1
6.
3
%

Key Figures Hospital Segment

ANNUAL RESULTS2015 I 8

Key Figures Hospitality Segment

ls
Ho
te		 Ro
om
s		 l
fa
To
ta
s
ur
ce		 loy
Em
p
ee
s
*
ic
ia‐
fra
V
Ju
to
r
ng
u		 2
2
4		 '2
4
4
6
9		 2
2
7
de
*
La
E
n
au
c		 0
5		 '4
1
1
9		 4
5
lac
Pa
Lu
e
ze
rn		 1
2
9		 '3
3
3
7		 1
0
6
l
lev
lac
Be
Pa
ue
e		 2
8
1		 '2
3
9
6		 2
8
1
l
To
ta		 3
5
1		 '3
2
2
5
1		 5
1
5

*Buildings fully owned by AEVIS VICTORIA

Key Figures Real Estate Sub‐Segment

AEVIS VICTORIA– Promising Outlook for 2016

i
l
F
t
t
t
r
s
q
a
r
e
r
r
e
s
s
u
u
(
h
d
f
)
I
C
H
F
t
n
o
u
s
a
n
s
o		 i
l
H
t
o
s
p
a
s		 i
l
i
H
t
t
o
s
p
a
y		 l
R
t
t
e
a
e
s
a
e		 h
O
t
e
r
s		 C
t
o
r
p
o
r
a
e		 l
i
i
i
E
t
m
n
a
o
n
s		 l
T
t
o
a
Q
1
2
0
1
6
N
t
e
r
e
v
e
n
u
e		 '7
1
1
0
9
0		 '2
1
1
0
4		 6
3
7		 '8
2
6
5		 ‐ ‐ '4
1
2
8
8
5
N
I
t
t
e
r
e
e
n
e
n
e
r
c
o
v
u		 ‐ ‐ '5
1
1
5
9		 2
7
4		 6
5		 (
)
'8
1
1
9
8		 ‐
N
t
e
r
e
v
e
n
u
e		 '7
1
1
0
9
0		 '2
1
1
0
4		 '1
1
2
9
6		 '1
3
3
1		 6
5		 (
'8
)
1
1
9
8		 '4
1
2
8
8
5
d
i
P
t
r
o
u
c
o
n
e
x
p
e
n
s
e
s		 (
'7
)
2
6
4
7		 (
'9
)
1
9
7		 (
)
2
5		 (
)
4
2
7		 ‐ 8
2		 (
'1
)
2
9
9
5
l
P
e
r
s
o
n
n
e
e
p
e
n
s
e
s
x		 (
)
'4
4
6
4
9		 (
)
'2
7
3
0		 (
)
5
7		 (
)
'5
2
7
3		 (
)
6
7
6		 ‐ (
)
'9
5
6
8
5
h
O
i
t
t
e
r
o
p
e
r
a
n
g
e
x
p
e
n
s
e
s		 (
'7
)
1
3
0
7		 (
'1
)
2
0
7		 (
)
0
3
7		 (
'2
)
1
6
2		 (
)
1
5
7		 2
5
7		 (
'1
)
1
8
6
6
E
B
I
T
D
A
R		 '8
2
3
2
4		 (
)
1
9
3		 '4
1
1
1
2		 (
)
'1
1
7
7		 (
)
'1
1
2
8		 (
)
'5
1
1
5
9		 '1
2
1
7
9
E
B
I
T
D
A
R
i
m
a
r
g
n		 2
1.
5
%		 ‐1
7
%		 9
3.
6
%		 ‐ ‐ ‐ 1
6.
9
%

Revenue

development AEVIS VICTORIA EBITDAR development AEVIS VICTORIA

Q&A

More from AEVIS VICTORIA SA

Earnings Release 2025
Dec 29
Earnings Release 2025
Dec 29
Earnings Release 2025
Dec 29
Earnings Release 2025
Dec 29
Earnings Release 2025
Nov 3
Earnings Release 2025
Nov 3
Earnings Release 2025
Nov 3
Earnings Release 2025
Nov 3
Earnings Release 2025
Sep 18
Earnings Release 2025
Sep 18
View all filings →

Talk to a Data Expert

Have a question? We'll get back to you promptly.