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CHC Investor Presentation 2019

Nov 28, 2019

52389_rns_2019-11-28_552ccd33-8852-43f5-b65a-61c256a03b61.pdf

Investor Presentation

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Investor Conference 4164 TT

Nov 29, 2019

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Dual ISO Certifications

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ISO 9001 Quality Management Systems

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OHSAS 18001 Occupational Health and Safety Management Certification

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Disclaimer

  • The information contained in this confidential document ("Presentation") has been prepared by CHC Healthcare Group (the "Company"). It has not been fully verified and is subject to material updating, revision and further amendment.

  • While the information contained herein has been prepared in good faith, neither the Company nor any of its shareholders, directors, officers, agents, employees or advisers give, have given or have authority to give, any representations or warranties (express or implied) as to, or in relation to, the accuracy, reliability or completeness of the information in this Presentation, or any revision thereof, or of any other written or oral information made or to be made available to any interested party or its advisers (all such information being referred to as "Information") and liability therefore is expressly disclaimed. Accordingly, neither the Company nor any of its shareholders, directors, officers, agents, employees or advisers take any responsibility for, or will accept any liability whether direct or indirect, express or implied, contractual, tortious, statutory or otherwise, in respect of, the accuracy or completeness of the Information or for any of the opinions contained herein or for any errors, omissions or misstatements or for any loss, howsoever arising, from the use of this Presentation.

  • Neither the issue of this Presentation nor any part of its contents is to be taken as any form of commitment on the part of the Company to proceed with any transaction and the right is reserved to terminate any discussions or negotiations with any prospective investors. In no circumstances will the Company be responsible for any costs, losses or expenses incurred in connection with any appraisal or investigation of the Company. In furnishing this Presentation, the Company does not undertake or agree to any obligation to provide the recipient with access to any additional information or to update this Presentation or to correct any inaccuracies in, or omissions from, this Presentation which may become apparent.

  • This Presentation should not be considered as the giving of investment advice by the Company or any of its shareholders, directors, officers, agents, employees or advisers. Each party to whom this Presentation is made available must make its own independent assessment of the Company after making such investigations and taking such advice as may be deemed necessary. In particular, any estimates or projections or opinions contained herein necessarily involve significant elements of subjective judgment, analysis and assumptions and each recipient should satisfy itself in relation to such matters.

  • This Presentation includes certain statements that may be deemed “forward-looking statements”. All statements in this discussion, other than statements of historical facts, that address future activities and events or developments that the Company expects, are forward-looking statements. Although the Company believes the expectations expressed in such forward-looking statements are based on reasonable assumptions, such statements are not guarantees of future performance and actual results or developments may differ materially from those in the forward-looking statements. Factors that could cause actual results to differ materially from those in forward-looking statements include market prices, continued availability of capital and financing, and general economic, market or business conditions. Investors are cautioned that any such statements are not guarantees of future performance and that actual results or developments may differ materially from those projected in forward-looking statements.

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Company Smart Health
Introduction Health Care
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Company Smart Health
Introduction Health Care
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Company Introduction

  • Name: CHC Healthcare Group (4164 TT)

  • Date of establishment: 2009/11/27

(First subsidiary, Chiu Ho Instruments & Reagent, was founded in 1977)

  • President: Mr. Pei-Lin, Lee

  • Headquarters: Taipei

  • Branches: Taichung, Kaohsiung, Beijing, Guangzhou & Jakarta

  • Major business: Medical equipment direct selling,

  • Medical management service

  • Paid-in capital: NT$ 1,416,335,390

  • Listing date: 2012/10/24

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Business Model

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Manufacturer
Medical
Direct
CHC Management
Selling
Service
Hospital & Clinic
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Annually Operating Revenue - 2015~2019

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(NT$ thousand)
3,000,000
2,507,466 2,493,639
2,395,331
2,500,000
2,205,206
2,117,116
2,000,000
1,500,000
1,000,000
500,000
-
2015 2016 2017 2018 2019 Jan to Oct
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Profitability - 2015~2019

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(NT$ thousand) (NT$)
400,000 4
3.5
317,829 313,759
300,000 3
222,687 2.32 2.5
2.28
200,000 2
1.73 160,604
1.5
1.14
100,000 1
0.5
-89,286
0 0
-0.62 -0.5
-100,000 -1
2015 2016 2017 2018 2019 Q1-Q3
Profit for the period Basic EPS
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Earnings Distribution & Dividend Yield - 2014~2018

(NT$)
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
0
0.5
1
1.5
2
2.5
2014
2015
2016
2017
2018
Cash dividends per share
Dividend yield
Cash
dividends
per share
(NT$)
Average
closing price
for the year
Dividend
yield
2014
2
72.86
3%
2015
2.004
56.22
4%
2016
1.004
49.68
2%
2017
1.1
40.69
3%
2018
1.8
33.87
5%

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Smart Health
Health Care
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Elekta Linear Accelerator

Versatile, all-in-one radiotherapy system

・ ・ Versa HD™ – Precise Intelligent Quality Assured

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Elekta Linear Accelerator

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Elekta MR-Linac

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Unity – Two worlds, one future

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Elekta MR-Linac

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Elekta MR-Linac

“We needed online, real-time, diagnostic quality MR imaging within the treatment workflow. Elekta Unity is the only system that can provide this.” Professor Dr Daniel Zips, Medical Director, CCC Tübingen-Stuttgart, Germany

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IBA Proton Therapy

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30+ 50+ 65%+ YEARS OF EXPERIENCE CENTERS IN OPERATION / DEVELOPMENT PATIENTS TREATED WITH IBA

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IBA Proton Therapy

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IBA Proton Therapy

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IBA Proton Therapy

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< Pencil Beam Scanning by IBA >

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IBA Proton Therapy

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Think Big, Scale Smart

S2C2: next generation cyclotron design Only compact solution with IMPT Equip with Pencil Beam Scanning Efficient workflow and operations

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ProteusONE

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IMRIS Hybrid Surgical Theatre

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IMRIS Hybrid Surgical Theatre

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Hill-Rom Robotic OR

Redefining Patient Positioning in da Vinci[®] Surgery

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Hill-Rom Robotic OR

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Wireless Connectivity

Robust connection to the da Vinci[®] Xi™ and long battery life to reduce clutter in the OR

Trumpf Medical dV Remote Control Easy-to-use remote guides OR team through setup and intraoperative use, providing precise table angles to the entire OR team.

Range of Motion & Weight Limit Wide range of motion: ± 45 ° trend | ± 30 ° tilt. 23 in ( ± 0.4 in) [59 cm ( ± 1 cm)] minimum height. Maximum patient weight of 450 kg.

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Company
Introduction
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Health
Care
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World Aging Trend

Year when ageing status changed Year when ageing status changed Year when ageing status changed Speed of population ageing (Year) Speed of population ageing (Year)
Ageing Society
(7%)
Aged Society
(14%)
Super-Aged society
(20%)
7% to 14% 14% to 20%
**Taiwan ** 1993 2018 2026(e) 25 8(e)
Japan 1970 1994 2005 24 11
South Korea 1999 2017 2026(e) 18 9(e)
Singapore 1999 2019(e) 2026(e) 20(e) 7(e)
United States 1942 2013 2028(e) 71 15(e)
Canada 1945 2010 2024(e) 65 14(e)
United Kingdom 1929 1976 2027(e) 47 51(e)
Germany 1932 1972 2008 40 36
Norway 1885 1977 2036(e) 92 59(e)
Australia 1939 2011 2034(e) 72 22(e)

*Source: National Development Council

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Cyberdyne HAL®

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Cyberdyne HAL®

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Cyberdyne HAL®

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Cyberdyne HAL®

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Cyberdyne HAL®

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*Source: Great Big Story, Youtube

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Market Information of Elderly Care Industry

33 • Market Gapin Taiwan • Market Gapin Taiwan • Market Gapin Taiwan
The Dependent Elderly
Capacity Demand Market Gap
Amount %
Institution for
physical incapacity
105,066 421,800 316,734 75%
Institution for
mental incapacity
1,291 155,100 153,809 99%
The Independent Elderly
Capacity Demand Market Gap
Amount %
Elderly housing for the healthy
and sub-healthy elderly
15,214 2,744,900 2,729,686 99%
*Source: Ministry of the Interior; Ministry of Health and Welfare

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Partnership with Sakurajyuji Group

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Enter Elderly Care Market with New Perspective

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  • Aging in Place • Preventive Medicine • Continuing Care

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Thank you

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