AI assistant
USCOM LIMITED — AGM Information 2022
Nov 9, 2022
65979_rns_2022-11-09_4b7a48d1-58e4-4b7f-ae30-c0016fbeb51a.pdf
AGM Information
Open in viewerOpens in your device viewer
==> picture [87 x 36] intentionally omitted <==
==> picture [182 x 45] intentionally omitted <==
FY22 AGM Presentation and Update
-
World leading biotech
-
FY22 Results
-
Products, regulatory and IP
-
FY22 Achievements
-
FY23 Growth strategies
Prof. Rob Phillips Chairman and CEO, Uscom Limited
ASX: UCM
Nov 10,2022
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Uscom Markets
Milestones
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Uscom Vision
“A great company, with great vision, technology and culture, and a great global opportunity”
==> picture [469 x 234] intentionally omitted <==
Our Team around the world
Uscom has a mission to demonstrate leadership in science and create non-invasive devices to improve clinical care and patient outcomes.
”Uscom has invested in the future at a time when the future is uncertain. Our confidence in our technologies, strategy and people is reflected in the outcomes of FY22 and the prospects for FY23; Uscom has never been in a better position.”
==> picture [94 x 102] intentionally omitted <==
Rik Denicke Zsófia Kertész Teresa Guo Nick Schicht Director of Operations Director of International General Manager at Finance and marketing at Uscom Inc Operations , General Uscom Ltd manager at Uscom Kft Manager at Uscom China
Prof. Rob Phillips CEO of Uscom
==> picture [35 x 11] intentionally omitted <==
----- Start of picture text -----
Ideas
----- End of picture text -----
==> picture [45 x 14] intentionally omitted <==
----- Start of picture text -----
People
----- End of picture text -----
==> picture [45 x 14] intentionally omitted <==
----- Start of picture text -----
Capital
----- End of picture text -----
==> picture [55 x 11] intentionally omitted <==
----- Start of picture text -----
Success
----- End of picture text -----
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Uscom Markets
Milestones
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
==> picture [4 x 4] intentionally omitted <==
Uscom Medical Technology
“Uscom is a world leading ASX listed, advanced medical technology company specialising in cardiovascular and pulmonary monitoring devices, with a global operational footprint and leadership in medical science and technology. Uscom has a global web of ~200 patents and IP applications, and over 600 publications validating the clinical benefits of its technologies.”
-
World leading medical technology (ASX:UCM)
-
Flagship science and technology in prestige CVP sector
-
Multiple products with global regulatory
-
Addressing diseases responsible for >75% of all mortality
-
600 publications and multiple global practice guidelines
-
Singapore HQ, Chinese manufacturing, global operations
-
High margin and IP protected devices
-
Expanding product portfolio
-
Cash on hand and debt free
-
Established growth history
-
Positioned for sustained growth
-
Partnering for scale and value
==> picture [140 x 140] intentionally omitted <==
==> picture [109 x 72] intentionally omitted <==
==> picture [119 x 84] intentionally omitted <==
==> picture [116 x 116] intentionally omitted <==
==> picture [97 x 109] intentionally omitted <==
==> picture [45 x 86] intentionally omitted <==
==> picture [83 x 59] intentionally omitted <==
==> picture [145 x 109] intentionally omitted <==
Uscom - The Measure of Life
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Uscom Overview
ASX Listed
Global cardiovascular and pulmonary med tech Visionary and innovative corporate culture
Receipts and Cash
$3.48m total receipts $4.7m cash Debt free
Growth and Margins Historical trend growth 24% CAGR. Huge global addressable markets – 75% of all mortality Margins 75%+
==> picture [57 x 57] intentionally omitted <==
==> picture [57 x 57] intentionally omitted <==
==> picture [57 x 56] intentionally omitted <==
==> picture [4 x 4] intentionally omitted <==
==> picture [57 x 57] intentionally omitted <==
==> picture [57 x 57] intentionally omitted <==
==> picture [57 x 56] intentionally omitted <==
Global Vision
Singapore HQ, China manufacture, Sydney, Budapest, UK, US. Hedged for currency and geopolitics Scale and incremental growth strategies/partnerships
Apex Tech and IP
World leading digital med tech, >600 publications, >200 IP submissions, Strong R&D/product pipeline
New Products
New global regulatory and distribution New products and approvals for 2023 Product pipeline forming Foxconn partnership
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Uscom Markets
Milestones
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Uscom Snapshot
Uscom has an international footprint and is prepared for global growth in synch with global recovery
==> picture [38 x 38] intentionally omitted <==
7 Global centres Expanding distribution hubs
Manufacturing sites across 7 countries annual 3 AUD$3.5m receipts (FY22) Australia China Hungary Singapore UK US
==> picture [472 x 180] intentionally omitted <==
----- Start of picture text -----
• London
• Delaware • Budapest • Beijing
• Singapore
• Sydney
• Auckland
----- End of picture text -----
USCOM 1A units 1,500[+] installed globally New products for 10[+] market FY23 Established business > 20[yrs] since 1999 International peer > 600 reviewed publications IP submissions 200[+] protecting Uscom devices and technology
==> picture [24 x 35] intentionally omitted <==
==> picture [41 x 32] intentionally omitted <==
==> picture [37 x 38] intentionally omitted <==
Uscom - The Measure of Life
Uscom Ltd I FY2022 Annual FY21 Results General Meeting I uscom.com.au
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
FY22 Results
Sustained growth strategy with investment in the future
UCM Total Receipts
==> picture [339 x 222] intentionally omitted <==
----- Start of picture text -----
$5.48
$4.60
$3.64
$3.50 $3.48
$2.94 $2.86
$2.04
$1.38
$0.86 [$1.01 ]
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
$m AUD
----- End of picture text -----
Total Receipts impaired 35% by pandemic, Russian war, recession fears, local manufacture in China, trade wars and geopolitical tensions – Growth trend remains with expected rebound in FY23
==> picture [267 x 79] intentionally omitted <==
----- Start of picture text -----
$4.7 million $3.26 million
Cash on Hand Total Revenue
----- End of picture text -----
==> picture [39 x 39] intentionally omitted <==
$3.48 million Total annual receipts
Building the future
Response
Results
-
Foxconn China local manufacture and R&D partnership
-
Challenging global markets
-
Total receipts impaired 35% by drop in China sales
-
SE Asia boosted – Singapore HQ with BD and Sales appointment
-
$4.7M cash in hand and debt free
-
Expansion of distribution in China, SE Asia, Europe and US
-
SE Asia, Euro, US sales substantially unchanged
-
Specialised distributors for new products and pending BP+ and SpiroSonic approvals
-
USCOM 1A - lead product
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Uscom Markets
Milestones
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Financial Results by Region
Uscom Total Sales by Region – FY 2022
==> picture [21 x 8] intentionally omitted <==
----- Start of picture text -----
Asia
----- End of picture text -----
==> picture [35 x 10] intentionally omitted <==
----- Start of picture text -----
Europe
----- End of picture text -----
==> picture [346 x 113] intentionally omitted <==
----- Start of picture text -----
48% 36%
of total sales of total sales
revenue revenue
----- End of picture text -----
==> picture [42 x 8] intentionally omitted <==
----- Start of picture text -----
US/Other
----- End of picture text -----
==> picture [42 x 8] intentionally omitted <==
----- Start of picture text -----
Australia
----- End of picture text -----
==> picture [352 x 113] intentionally omitted <==
----- Start of picture text -----
15% 1%
of total sales of total sales
revenue revenue
----- End of picture text -----
Sales reduced 55% due to COVID Zero and domestic manufacturing regulations, China remains Uscom’s largest market and with the Foxconn solution nearly complete and new major distributors being appointed revenue is expected to rebound strongly.
Sales were substantially unchanged despite the Russian war and COVID tail. Expansion of distributors continues and will ensure on going regional growth.
Sales were significantly increased and are expected to grow further as our expanded distribution model continues to impact the market.
The Australian market is small and sales remain modest.
Global platform for growth Hedged for currency and shifting geopolitics Global reporting, tax, transfer pricing and auditing
Uscom Ltd I FY2022 Annual FY21 Results General Meeting I uscom.com.au
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Products and Markets
High value technologies - large markets - strong predicted growth 3 high value product divisions – cardiac, hypertension/vascular and pulmonary
$21.6B USD 5yr CAGR 4.8%
==> picture [227 x 171] intentionally omitted <==
USCOM 1A
The Global Cardiac Monitoring & Cardiac Rhythm Management Market is estimated to increase from $21.6B HSD in 2020 to $27.31B USD by 2025, at a CAGR of 4.8%.
Heart failure, Sepsis, Fluid management, COVID
$1.4B USD 8yr CAGR 11.2%
==> picture [275 x 171] intentionally omitted <==
BP+
The global BP monitoring devices market is $1.4B USD and is expected to reach $5.1B USD by 2030 at a CAGR of 11.2%.
Hypertension, Vascular health
$1.3B USD 5yr CAGR 8.16%
==> picture [256 x 138] intentionally omitted <==
SpiroSonic AIR
The global spirometer market is expected to grow rom $1.269B USD in 2019 to $2.198B USD in 2026 at a CAGR of 8.16%.
Asthma, COPD, OLD, COVID
Uscom – Devices the Experts Use
Note: Researchandmarkets
Uscom Ltd I FY2022 Annual FY21 Results General Meeting I uscom.com.au
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
==> picture [134 x 90] intentionally omitted <==
SpiroSonic AIR
Next generation spirometry
“Hospital in Home” – Asthma, COVID, COPD and Occupational Lung disease Applications - Research/CRO, hospital, clinic, and eHealth home management The SpiroSonic AIR Cycle – Digital data, information, diagnosis and reports generating a cascade of revenue
==> picture [459 x 332] intentionally omitted <==
eHealth Revenue Cascade
-
Device sale
-
APP Sale
-
Software sale
-
Cloud storage - Big data
-
AI analysis
-
Clinician diagnosis
-
Prescription
-
Report
-
System subscription
Digital Home Care Asthma Solution
Home care solution, digital ultrasonic AIR spirometer, BT4 digital connectivity, AIR App and software, Connected to cloud or SpiroReporter.
Revolutionising management of asthma, COPD and COVID
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
VENTITEST
The SpiroSonic VentiTest is a patent protected digital multi path ultrasonic ventilator testing and calibration solution which incorporates:
==> picture [39 x 39] intentionally omitted <==
==> picture [37 x 36] intentionally omitted <==
Low resistance
High resolution Pressure module to control piezoresistive monolithic silicon pressure sensors
bi-directional digital multipath acoustic flow monitor
==> picture [39 x 38] intentionally omitted <==
==> picture [39 x 39] intentionally omitted <==
Test lung simulator
“Weather station”
Provides variable elasticity and compliance and variable leak function to simulate the patient circulation
module for calibration of ambient temperature, pressure and humidity changes
==> picture [203 x 50] intentionally omitted <==
==> picture [141 x 237] intentionally omitted <==
==> picture [322 x 193] intentionally omitted <==
Protecting against Ventilator Induced Lung Injury – “VILI” Ventilator market $4.2B USD, with 14.7% pa growth 1 VentiTest per 10 ventilators
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
eHealth Growth
-
eHealth is a health delivery revolution
-
Uscom is committed to eHealth
-
BlueSky eHealth expected to underwrite Uscom growth foreseeably
-
First revenue for 1[st] half FY23
Global Medtech Revenues in 2019 ~$500B USD Global Medtech Growth in 2019 5.5% Global Medtech R&D in 2019 ~$31B USD
https://www.statista.com/topics/1702/medical-technology-industry/#dossierContents__outerWrapper
% 19.4 eHealth Market forecast to grow at CAGR of 19.4% for the next 7 years
==> picture [92 x 76] intentionally omitted <==
Blue Sky Uscom eHealth Ecosystem
==> picture [331 x 176] intentionally omitted <==
----- Start of picture text -----
2020 2021 2022 2023 2024 2025 2026 2027
----- End of picture text -----
eHealth market expected to grow from USD $59.60 billion in 2020 to USD $206.30 billion in 2027.
==> picture [331 x 146] intentionally omitted <==
----- Start of picture text -----
USD $206.30
USD $59.50
Billion
----- End of picture text -----
Note: Researchandmarkets
Uscom Ltd I FY2022 Annual FY21 Results General Meeting I uscom.com.au
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
International Brands
- 5 great International Brands across 3 product divisions
==> picture [883 x 321] intentionally omitted <==
----- Start of picture text -----
Blue Sky
Uscom eHealth Ecosystem
Reporter
USCOM 1A
SpiroReporter
----- End of picture text -----
Uscom - The Measure of Life
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Global Approvals
New Approvals for FY23
==> picture [938 x 293] intentionally omitted <==
----- Start of picture text -----
Regulatory Approvals
China SE Asia Euro US Russia ROW
New
• London
• Delaware • Budapest • Beijing USCOM 1A
New New 2022
• Singapore
✓ ✓
2 2023+
• Sydney
• Auckland
2023 New 2023
----- End of picture text -----
==> picture [86 x 58] intentionally omitted <==
==> picture [39 x 28] intentionally omitted <==
Regulatory approvals – expensive and unpredictable Increasingly valuable – key to revenue
==> picture [72 x 30] intentionally omitted <==
==> picture [74 x 44] intentionally omitted <==
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Publications – Clinical value
Uscom - leader in world cardiovascular and pulmonary science
==> picture [688 x 349] intentionally omitted <==
>600 Peer reviewed publications
56 Publications in FY22
25
In China in FY22
3
Global Guidelines
Applications
Emergency, Pediatrics, Cardiac transplantation, Hypertension, Electrophysiology, Heart Failure, Emergency transport, Anesthesia, Liver transplantation, ICU, Septic shock, Preeclampsia, Pulmonary hypertension, Exercise physiology, Nurse outreach, Organ procurement, Cancer, Haemodialysis, Neonates, infants, Children adults, elderly etc……..
“Saving lives worldwide”
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Uscom Devices in World’s Best Hospitals
==> picture [896 x 423] intentionally omitted <==
----- Start of picture text -----
Europe – Slovenjia – Lubiana Asia - China -
University Medical Center Europe - Poland –Lodz Chongqing
PERIN Chongqing Asia - China – Beijing
US – Chicago Europe - Italy – Roma Polish Mother’s Memorial Hospital Chilren’s Hospital Fuwai Cardiovascular Hospital
Illinois Children’s
Policlinico Casilino
Hospital Hospital Europe - Chekz Asia - China – Jinan
Europe - Italy – Padova
Rep – Praga Shandong Provincial Hospital
Policlinico - TIN Charles University
US – Pittsburgh Asia - China -
Europe - Italy – Milano
UPMC Children’s IRCCS Policlinico – Europe - Hungary – Chengdu Asia - China – Asia - China – Shanghai
Hospital Pittsburgh Clinica Mangiagalli Budapest West China Shenzhen Children’s Hospital of Shanghai
US – Cincinnatti Szent Istvan & Szenr Women’s and
Cincinnatti Children’s US – Houston Europe - Italy – Milano Laszlo Hospital Children’s Hospital Children’s HospitalShenzhen
HospitaL Texas Children’s Policlinico – Clinica De Asia - China – Shanghai
Hospital Marchi - PS Europe - Switzerland - Geneva FuDan Univeristy HuaShan Hospital
Hopiteaux Universitaire de
Geneve
Europe - Italy – Parma & Firenze Asia - China – Fujian
A.O.U. Parma & A.O.U. Careggi – Europe - Austria – Vienna Fijian Maternal and Children’s Hospital
US – LA US – St Louis Materno Infantile Medical University Asia - China -Guangzhou
Children’s Hospital of Barnes Jewish Hospital Europe - Italy – Trieste Guandong
Europe - Italy – Faenza
Los Angeles Ospedale Burlo Garofolo General Hospital Asia - China – Xiamen
Ospedale Civile – PS –
US – New York Med Urgenza Xiamen University No1 Hospital
Mount Sinai Hospital
New York Europe - Italy – Europe - Italy - – Asia - Indonesia –Jakarta
Vienna
Roma Cipto Mangankusumo
Policlinico Gemelli Medical University Hospital Oceania - Australia –
Brisbane
- TIP
US – Maine Europe - Belgium – Prince Charles Hospital
Maine General Hospital Italy – Monza Genk
Ospedale San Ziekenhuis Oost-
US – Jackson Gerardo - TIN
University of Miami Limburg Hospital Asia - Singapore – Oceania - Australia-
Sydney
Europe - Lithuania – - KK Women’s and
Vilnius S Africa Capetown Children’s St George Hospital
UCT University of Capetown
Santariskiu University
South America - Brazil Europe - Netherlands
– Sao Paulo – Maastericht S Africa – Durban Oceania - Australia – Adleaide
Instituta da Crianca, Maastricht University Ethekwinin Hospital and Heart Lyell McEwin Hospital
University Sao Paulo Hospital Centre
Uscom – Devices the Experts Use
----- End of picture text -----
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Uscom Markets
Milestones
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
IP Value
Global Assets
Next Generation Products
==> picture [525 x 30] intentionally omitted <==
----- Start of picture text -----
Registered IP Uscom Ltd Uscom China Uscom Kft Total
----- End of picture text -----
| USCOM 1A | 133 | 41 | - | 184 |
|---|---|---|---|---|
| BP+ | 23 | - | - | 23 |
| SpiroSonic | 1 | - | 1 | 2 |
| VentiTest | - | - | 1 | 1 |
| Total | 157 | 41 | 2 | 200 |
==> picture [75 x 69] intentionally omitted <==
==> picture [68 x 66] intentionally omitted <==
==> picture [55 x 61] intentionally omitted <==
==> picture [62 x 62] intentionally omitted <==
==> picture [88 x 58] intentionally omitted <==
==> picture [141 x 28] intentionally omitted <==
==> picture [277 x 397] intentionally omitted <==
New Ideas – New Products – New value
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
US
FY22 Achievements
==> picture [78 x 58] intentionally omitted <==
==> picture [35 x 35] intentionally omitted <==
==> picture [26 x 27] intentionally omitted <==
==> picture [27 x 27] intentionally omitted <==
==> picture [26 x 27] intentionally omitted <==
Australia China Hungary Singapore
==> picture [35 x 36] intentionally omitted <==
UK
==> picture [35 x 35] intentionally omitted <==
SE Asia Hub
Singapore
Singapore regional HQ established Operational bridge between Australia and China Serving fastest growing economic region in the world Emerging financial centre of Asia
New IP and products
3 new global patent applications lodged
Ventitest (comprehensive,) Thermometric BP monitoring, Spirosonometry
==> picture [26 x 26] intentionally omitted <==
Australia
Foundation for new products for development in Beijing and global marketing
==> picture [26 x 27] intentionally omitted <==
Australia
Small Parcels Consolidation
Shareholdings of <$500 AUD value Total holdings acquired 296,199 shares acquired 129 shareholders exited the register Remaining ~860 shareholders Significantly tightening the register
==> picture [92 x 40] intentionally omitted <==
----- Start of picture text -----
November
----- End of picture text -----
==> picture [35 x 36] intentionally omitted <==
Capital Raising – In House
$4.36m raised to support capital growth and operational expansion
Subscription by Board, management and key shareholders ~5years of cash on hand to fund growth initiatives (Q3 4C)
==> picture [26 x 27] intentionally omitted <==
Australia
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
FY22 Achievements
==> picture [35 x 35] intentionally omitted <==
US
==> picture [77 x 45] intentionally omitted <==
US Regulatory
FDA Application for SpiroSonic devices US Food and Drug Administration (FDA). Multiple devices and Apps including the SpiroSonic AIR >2,000 pages of product information Clearance essential for sale into US Review proceeding
koneksa
eHealth Products
Multiple products – hedges against competition Partnership with NY Based Koneksahealth digital biomarker health monitoring for pharma Specialised connectivity and software
==> picture [35 x 35] intentionally omitted <==
US
==> picture [368 x 34] intentionally omitted <==
==> picture [27 x 27] intentionally omitted <==
Hungary
European Operations Expanding
New Sales and Marketing appointment Budapest operations restructured New French and Spanish distribution
==> picture [35 x 36] intentionally omitted <==
Sovereign Medical
Sovereign’s Medical’s mission to provide “best in class, one of a kind technology.”
East Coast US NY to Florida
3 year term, 40 devices, 12 sales specialists critical care, respiratory care, emergency medicine, sleep medicine, maternal health, and infusion therapy fields, all aspects of care Uscom devices address Underwrites profitability of US operations
==> picture [35 x 34] intentionally omitted <==
US
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
FY22 Achievements
==> picture [26 x 27] intentionally omitted <==
June
==> picture [257 x 31] intentionally omitted <==
==> picture [35 x 35] intentionally omitted <==
Singapore Expansion
Appointment of SE Asian BD and head of sales Singapore Emerging commercial centre of Asia Geopolitical neutrality and investment stability
China
Manufacturing and R&D Partnership
World’s largest precision electronics manufacturer Manufacturing, distribution and capital mandate Instant scale, reliable supply chain for Uscom Regulatory and distribution connections Manufacturing and R&D premises in Beijing USCOM 1A and 3 other devices for registration and manufacture
==> picture [93 x 40] intentionally omitted <==
----- Start of picture text -----
April
----- End of picture text -----
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Foxconn Partnership
==> picture [264 x 32] intentionally omitted <==
Worlds largest precision electronics manufacturer
==> picture [489 x 324] intentionally omitted <==
Uscom’s new Beijing manufacturing facility with the first trial devices for assembly
>40% of all global precision electronics
-
World’s largest precision electronic manufacturer
-
Operations in >20 countries, and 12 manufacturing centres in China
-
Largest single employer in China with >1.3m employees worldwide
Manufacturing, distribution and investment mandates
-
New focus on sophisticated medical technology
-
• Uscom has >40 IP cases in China and >200 worldwide
-
Cost-effective manufacture and reliable supply chain
Global revenue ~$300B AUD
-
Instant manufacturing scale for Uscom.
-
High medical technology partner for Foxconn.
-
Uscom manufacturing and R&D centre
-
Expansion of Foxconn Technology Industry Zone in Beijing
Partners
- Uscom, Apple, Huawei, Xiaomi, Amazon, Sony, Toshiba, Microsoft, Intel, Google, etc.
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
China Connection
“China is large, growing and with a special focus on advanced medical technology”
China Recognition
Guangdong Collaboration
Collaboration Professor Shao-Ru He Department of Neonatology, Guangdong General Hospital
COVID Method
Recommended method for COVID-19 treatment by Chinese National Health and Medical Commission
==> picture [110 x 74] intentionally omitted <==
China National High Technology Enterprise (MOST) and AAA Credit Enterprise
~50 Chinese IP applications
Foxconn partnership
25 Chinese publications in 2022
==> picture [886 x 62] intentionally omitted <==
----- Start of picture text -----
2003 2011 2018 2020 2021
----- End of picture text -----
==> picture [73 x 108] intentionally omitted <==
Regulatory Approval
SARS-CoV fast track regulatory approval
ASX Listed - UCM
Uscom China
Uscom China established in Beijing
==> picture [121 x 79] intentionally omitted <==
installed in >50 infectious disease centres in China >500 units installed nationally
150 national/provincial lectures/collaborations
ED Guidelines for Heart Failure
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Two Step Revenue Strategy
Products: USCOM 1A
New Products:
-
USCOM Maternal
-
USCOM v1
-
USCOM v2
-
USCOM v3
-
USCOM v4
-
...
Software/Consumables:
-
CardioCare
-
Consumable 1
-
Consumable 2
-
Consumable 3
-
Consumable 4
-
…
==> picture [187 x 27] intentionally omitted <==
----- Start of picture text -----
USCOM 1A
----- End of picture text -----
Products: BP+ & BP+ Reporter
New Products:
-
BP+
-
BP+ v2
-
BP+ v3
-
...
Software/Consumables:
-
BP+ Reporter
-
Disposable - 10
-
BP+ 2
-
…
==> picture [187 x 27] intentionally omitted <==
----- Start of picture text -----
BP+
----- End of picture text -----
Products: SpiroSonic FLO, SMART, MOBILE, SpiroReporter
New Products:
-
SpiroSonic AIR
-
SpiroSonic PRO
-
SpiroSonic v2
-
...
Software/Consumables:
-
SpiroReporter v2
-
SpiroFilter
-
Disinfectant
-
SpiroSonic APP – SA1 and SA2
-
VentiTest - S
-
… SpiroSonic
==> picture [160 x 198] intentionally omitted <==
----- Start of picture text -----
Step 2
$30m
Step 1
$10m
$5m
2023 2025 2027
----- End of picture text -----
Two Steps Strategy
Current revenue * (~$5M) USCOM 1A global SpiroSonic Europe Step 1 revenue (~$10M) USCOM 1A Global SpiroSonic Global BP+ Worldwide
Step 2 revenue ($?30M) Step 1 + 10 new products, consumables and global markets
- Current revenue
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
FY23 Regional Growth Strategy
==> picture [35 x 35] intentionally omitted <==
==> picture [35 x 36] intentionally omitted <==
==> picture [27 x 27] intentionally omitted <==
==> picture [26 x 27] intentionally omitted <==
==> picture [26 x 27] intentionally omitted <==
Australia Singapore China Hungary UK
==> picture [35 x 35] intentionally omitted <==
US
Uscom SE Asia
Singapore new operational focus linking SE Asia, China and Australia Regional HQ for distribution and regulatory for USCOM 1A, SpiroSonic and BP+. Expand regional distribution and sales
Uscom China
Develop domestic manufacture with Foxconn Establish operations of scale
Prepare BP+ and SpiroSonic marketing and distribution.
Develop new products for manufacture
Uscom Europe
Increase R&D and manufacturing capacity
Increasing distribution and sales for USCOM 1A, BP+ and SpiroSonic New operations and partners
Uscom US
Activate new distribution model to meet post pandemic demand Prepare for SpiroSonic and BP+ FDA
Develop eHealth strategic partnerships
Uscom – Global Growth
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Uscom Value
Advanced Global Medtech Company
Great company, with great vision, technology, culture and global opportunity Expanding international sales Established global operations.
Flagship Technologies
Flagship technologies in prestige cardiovascular and pulmonary sector.
10 year CAGR growth trend
Total Receipts $3.48m AUD)) Debt free with cash on hand $4.7m AUD Growth drivers poised.
Impending value drivers
Foxconn partnership, 10 new products, US distribution, China and US regulatory approvals, European distribution, SE Asia distribution, China “MIC 25” compliant.
01
06
==> picture [89 x 145] intentionally omitted <==
----- Start of picture text -----
02
----- End of picture text -----
Acquisition and Integration
05
Acquisition and integration of two international med tech companies Incremental growth.
==> picture [145 x 111] intentionally omitted <==
----- Start of picture text -----
04
----- End of picture text -----
==> picture [143 x 110] intentionally omitted <==
----- Start of picture text -----
03
----- End of picture text -----
Deep IP and academic recognition
200+ IP submissions
Multiple Uscom devices and technology, >600 Peer reviewed papers.
Uscom - The Measure of Life
Uscom Overview
FY23 Outlook
Chair's Update
FY22 Results
Milestones
Uscom Markets
Uscom Ltd I FY2022 Annual General Meeting I uscom.com.au
Summary
“A great company, with great vision, technology and culture, and a great global opportunity”
FY22
Continued growth and investment despite challenging business conditions More products, more distribution, cash on hand, and debt free, global growth strategy
FY23
New products, advanced regulatory approvals, expanded global operations and distribution, registered new IP, and established a new transformational manufacturing and R&D partnership that will underwrite future growth. Cash on hand and prepared to leverage off global rebound in FY23, Prepared for international partnerships of scale and value
Uscom has never been in a better position…..
Corporate Responsibility
==> picture [78 x 93] intentionally omitted <==
==> picture [195 x 60] intentionally omitted <==
==> picture [87 x 36] intentionally omitted <==
==> picture [182 x 45] intentionally omitted <==
Thank You ASX: UCM
Prof. Rob Phillips Chairman and CEO, Uscom Limited
Nov 10,2022