CHC — Investor Presentation 2019

Nov 13, 2019

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智慧醫療與健康照護研討會 4164 TT 2019/11/29

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榮獲雙重國際標準驗證

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ISO 9001 品質管理系統

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OHSAS 18001 職業安全衛生管理系統

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免責聲明

• 本簡報及同時發佈之相關訊息內含有從公司內部與外部來源所取得的 預測資訊。本公司未來實際所可能發生的營運結果、財務狀況以及業 務展望，可能與這些預測性資訊所明示或暗示的預估有所差異，其原 因可能來自於各種本公司無法掌控之風險因素。

• 本簡報中對未來的展望，反應本公司截至目前為止對於未來的看法。 對於這些看法，未來若有任何變更或調整時，本公司並不負責隨時提 醒或更新。

• 本公司並未做任何明示或暗示聲明或保證，請勿仰賴本資料中所呈現 或所包含之資訊之正確性、公正性或完整性。本資料不構成證券發行 邀約。

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公司 智慧 健康
簡介 醫療 照護
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公司 智慧 健康
簡介 醫療 照護
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公司基本資料

• 公司名稱： 承業生醫投資控股股份有限公司 (股票代號: 4164)

• 設立時間：2009年11月27日 (子公司九和儀器試藥成立於1977年

• 董事長：李沛霖

• 營運總部：台北市

• 各地據點：台中、高雄、北京、廣州、雅加達

• 主要業務：醫療設備經銷、全方位醫管服務

• 資本額：新台幣1,416,335,390元整

• 上市日期：2012年10月24日

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商業模式
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原廠製造商
經銷品牌 全方位
承業生醫
直接銷售 醫管服務
醫療院所
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年營收表現-5年比較

(新臺幣仟元)

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3,000,000 2,493,639
2,507,466 (自結數)
2,395,331
2,500,000
2,205,206
2,117,116
2,000,000
1,500,000
1,000,000
500,000
-
2015年 2016年 2017年 2018年 2019年1~10月
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獲利表現-5年比較

(新臺幣仟元)

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(新臺幣仟元) (新臺幣元)
400,000 4
3.5
317,829 313,759
300,000 3
2.32
222,687 2.5
2.28
200,000 2
1.73 160,604
1.5
1.14
100,000 1
0.5
-89,286
0 0
-0.5
-0.62
-100,000 -1
2015年 2016年 2017年 2018年 2019年前三季
當期淨利 基本每股盈餘
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盈餘分配與殖利率-5年比較

︵ 新 臺 幣 元 ︶ 0 0.5 1 1.5 2 2.5		0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 2014 2015 2016 2017 2018 每股現金股利 殖利率	每股 現金股利 (新臺幣元) 年度平均 收盤價 殖利率 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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智慧 健康
醫療 照護
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Elekta高階直線加速器

Versatile, all-in-one radiotherapy system

Versa HD™ - 高精準度･智能調控･品質保證

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Elekta高階直線加速器

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Elekta核磁共振直線加速器

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Unity - 兩個世界 ･一個未來

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Elekta核磁共振直線加速器

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Elekta核磁共振直線加速器

“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質子治療系統

30+ 50+ YEARS OF EXPERIENCE CENTERS IN OPERATION / DEVELOPMENT

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65%+ PATIENTS TREATED WITH IBA

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IBA質子治療系統

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IBA質子治療系統

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IBA質子治療系統

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《筆尖式掃描技術》

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IBA質子治療系統

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《IBA小型化質子治療設備》

• S2C2迴旋加速器

• 小型化唯一強度調控質子治療

• 配備筆尖式掃描技術

• 優化流程提升治療效率

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ProteusONE
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IMRIS複合手術室

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IMRIS複合手術室

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Hill-Rom達文西手術室

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Redefining Patient Positioning in da Vinci [®] Surgery
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Hill-Rom達文西手術室

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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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智慧
醫療
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健康 照護

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全球高齡化趨勢

	65歲以上人口所占比率到達年度(年)	65歲以上人口所占比率到達年度(年)	65歲以上人口所占比率到達年度(年)	轉變所需時間(年)	轉變所需時間(年)
	高齡化社會(7%)	高齡社會(14%)	超高齡社會(20%)	7%至14%	14%至20%
台灣	1993	2018	2026(e)	25	8(e)
日本	1970	1994	2005	24	11
韓國	1999	2017	2026(e)	18	9(e)
新加坡	1999	2019(e)	2026(e)	20(e)	7(e)
美國	1942	2013	2028(e)	71	15(e)
加拿大	1945	2010	2024(e)	65	14(e)
英國	1929	1976	2027(e)	47	51(e)
德國	1932	1972	2008	40	36
挪威	1885	1977	2036(e)	92	59(e)
澳洲	1939	2011	2034(e)	72	22(e)

*資料來源：國家發展委員會

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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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*資料來源：Great Big Story, Youtube

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台灣照護缺口

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	剛性需求-生活難以自理
		可收案數	需求人數	照護缺口
				數量	比例
	失能照護機構	105,066	421,800	316,734	75%
	失智照護機構	1,291	155,100	153,809	99%
	預防醫療-生活仍可自理
		可收案數	需求人數	照護缺口
				數量	比例
	老人住宅、安養機構 (健康/亞健康/衰弱)	15,214	2,744,900	2,729,686	99%
	*資料來源：內政部；衛福部

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攜手日本櫻十字集團

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建立長照新觀點

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• 在地老化 • 預防醫療 • 連續照顧

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Thank you

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