6 th Annual General Meeting 2016 Kuala Lumpur 27 May 2016 WIDENING - - PowerPoint PPT Presentation
6 th Annual General Meeting 2016 Kuala Lumpur 27 May 2016 WIDENING OUR REACH GLOBALLY Macedonia TURKEY China Iraq UAE 3,000 + Hong Kong INDIA Myanmar new beds LA RG EST G EO G RA PHIC A L C O VERA G E in the pipeline MALAYSIA Brunei
6th Annual General Meeting 2016
Kuala Lumpur 27 May 2016
LA RG EST G EO G RA PHIC A L C O VERA G E
Macedonia Iraq UAE China Hong Kong Myanmar Brunei
TURKEY MALAYSIA SINGAPORE INDIA
WIDENING OUR REACH
Upon listing in 2012
Dec 2014
Mar 2016
> 4,900 Beds
30 Hospitals
> 7,000 Beds
39 Hospitals
new beds
in the pipeline
– C l o s e t o –
M A LA YSIA & SING A PO RE
Pantai Hospital Kuala Lumpur Gleneagles Kuala Lumpur Pantai Hospital Cheras Gleneagles Medini Gleneagles Hospital Mount Elizabeth Hospital Mount Elizabeth Novena Hospital Parkway East Hospital Pantai Hospital Sungai Petani
SINGAPORE MALAYSIA
Pantai Hospital Batu Pahat Pantai Hospital Ayer Keroh Pantai Hospital Ampang Pantai Hospital Klang Pantai Hospital Ipoh Pantai Hospital Penang Gleneagles Penang Pantai Hospital Manjung Gleneagles Kota Kinabalu
TURKEY & M A C ED O NIA
Acıbadem Kozyatağı Hospital Acıbadem Bakırköy Hospital Acibadem Kocaeli Hospital Acıbadem International Hospital Aile Hastanesi Acıbadem Bursa
MACEDONIA
Acıbadem Bodrum Hospital Acıbadem Eskişehir Hospital Acıbadem Ankara Hospital Acıbadem Kayseri Hospital Acıbadem Andana Hospital Acıbadem Taksim Hospital Acıbadem Atakent University Hospital Acıbadem Fulya Hospital Acıbadem Maslak Hospital Acıbadem Kadıköy Hospital Acıbadem Sistina Hospital
TURKEY
(SGD17.7 billion a s a t e nd- De c 2015)
> Index weight of 10.6% within the top 10 constituent
(RM53.8 billion a s a t e nd- De c 2015)
> Share price increased 38% in FY2015 on Bursa
Between listing and end‐Dec 2015, IHH’s share price ROSE 135%
IPO Jul 2012:
RM 2.80
31 Dec 2015:
RM 6.58
31 Dec 2013:
RM 3.84
31 Dec 2014:
RM 4.82
Sep 12 Jan 13 May 13 Sep 13 Jan 14 May 14 Sep 14 Jan 15 Dec 15 RM4 RM5 RM6 RM3
SGX ALL HEALTHCARE INDEX FTSE BURSA M’SIA KLCI INDEX
BURSA MALAYSIA STOCK CHART
RM7
C O NSISTENT DO UBLE DIG IT G RO W TH
–
FY2012 FY2013 FY2014 FY2015
Sustained strong performance and healthy fiscal position Consistent double digit growth from IPO to 2015
Both CAGR & Year‐on‐Year basis
P A TM I
( Ex c l El )
31%
C A G R
5000.0 6000.0 7000.0 8000.0 9000.0
–
2000.0 3000.0 4000.0 1000.0
FY2012 FY2013 FY2014 FY2015
14%
Re v e n u e
C A G R
500.0 600.0 700.0 800.0 900.0 200.0 300.0 400.0 100.0 1000.0
ST RO NG FI NANC I AL AND O PERAT I O NAL PERFO RMANC E
(excluding PLife REIT’s results)
Achieved Steady Growth in
G ro wth EBITD A
G ro wth PA TM I
Re ve nue G ro wth (e xc l. EI )
DO UBL E-DI G I T REVENUE AND EBI T DA G RO WT H
Robust Performance In
G ro wth EBITD A
Re ve nue G ro wth
(excluding PLife REIT’s results)
G ro wth PA TM I (e xc l. EI )
PROPOSED
THIS IS A FTER C O N SIDERIN G
Level of cash and cash equivalents Available retained earnings Projected levels of capital expenditure Other investments
First and final single‐tier cash dividend of 3 SE
N
to be paid on
18 July 2016
Malaysia | Singapore | India | China | Brunei
F I N A N C I A L
H I G H L I G H T S
Revenue Intensity
SINGAPORE MALAYSIA
Inpatient Admissions
Revenue Intensity
Inpatient Admissions
Revenue Grew To
RM 5.2 billion
EBITDA Grew To
RM 1.3 billion
Turkey | Macedonia
EBITDA Grew To
RM 521.0 million
Revenue Grew To
RM 3.0 billion
F I N A N C I A L
H I G H L I G H T S
Revenue Intensity
Revenue
From new hospitals
Acibadem Atakent Acibadem Taksim
Ramp‐up of
Acibadem Bodrum Acibadem Ankara
contribution
$ $ $
Inpatient Admissions
TURKEY
Malaysia | International Medical University & International Medical College
Revenue growth driven by higher student intake and tuition fees
Total in student population
Opening of IMU Community Centre at Salak Park Plaza
EBITDA Grew To
RM 80.6 million
Revenue Grew To
RM 229.3 million
F I N A N C I A L
H I G H L I G H T S
Pantai Hospital, Kuala Lumpur, Block A
C O MPL ET ED
MAL AYSIA
P RO J EC TS EXP A N SIO N S
Beds Gleneagles Medini
Gleneagles Medini
N EW HO SP ITA LS Beds Gleneagles Kota Kinabalu
Beds over 3 years Expect to add
Beds Gleneagles Kuala Lumpur
+100
Pantai Hospital Kuala Lumpur Block A Consultant Suites
Centres of Excellence
Gleneagles Kota Kinabalu
N EW BED S
In October
Equipped with a
Modular Operating Room System
Opened
Acıbadem Taksim
Enhanced diagnostic and treatment capabilities of cancer: Comprehensive Oncology Centres:
Acıbadem Bodrum
– AND –
Acıbadem Eskisehir
C O MPL ET ED
TU R K E Y
P RO J EC TS
Acıbadem Taksim
Turkey’s Hospital Acıbadem Sistina
Acıbadem Maslak
NEW HO SPITA L
EN HA N C ED SERV IC E O FFERIN G
AND BEYOND
GROWTH IN
CONTINUE TO EXPAND
INTERNATIONAL FOOTPRINT TO SUPPORT GROWTH IN DEMAND
RAMP UP HOSPITALS
OPENED IN 2014 & 2015 TO ACHIEVE OPERATING LEVERAGE
INTEGRATE
NEW ACQUISITONS
ENHANCE
SERVICE OFFERINGS IN EXISTING HOSPITALS
AND BEYOND
GROWTH IN RENOWNED FOR NICHE AND COMPLEX PROCEDURES:
Liver and multi‐organ transplants, upper gastrointestinal surgery
LEADING TERTIARY AND QUATERNARY CARE CHAIN IN INDIA
EQUITY INTEREST
ACQUIRED
GLOBAL HOSPITALS
(DECEMBER 2015)
ON A FULLY DILUTED BASIS
LICENSED BEDS CAPACITY
STAKE IN
CONTINENTAL HOSPITALS
(MARCH 2015)
ACQUIRED
HOME MARKET
1
Global Health City Chennai Continental Hospitals Hyderabad
Beds Specialties
Private hospital to be commissioned in Hong Kong since 1995
Gleneagles Hong Kong
in Q1 2017
AND BEYOND
GROWTH IN
ParkwayHealth Chengdu Hospital
AND BEYOND
GROWTH IN
PARKWAYHEALTH CHENGDU HOSPITAL
Hospital (Expected Completion second half 2017)
Hospital to offer obstetrics & gynaecology, paediatrics, cardiology, orthopaedics,
IHH’s first tertiary facility in Western China
Located at
Chengdu East High Speed Railway Station
Euromoney Awards
AWARDS &
Forbes Asia’s Fabulous 50 companies Euromoney 2015
Pharmaceutical/Healthcare Sector The Asset Corporate Awards 2015
Responsibility And Investor Relations IR Magazine Awards South East Asia
Relations by a Malaysian Company Minority Shareholder Watchdog Group (MSWG)
Excellence Healthcare
Individual Award
National Award for Management Accounting in Malaysia
14th CNBC Asia Business Leaders Awards
Year Award ‐ Dr Tan See Leng
Corporate Award
IR Magazine Awards South East Asia
ACCOLADES
5 Nation wide Promotion
(Dreams Coming True)
PINK OCTOBER:
IN 2015
Support for Breast Cancer
Awareness
CORPORATE
RESPONSIBILITY
‐ S O C I A L ‐
Provide relief for
flood victims
Strong track record, an experienced management team and phased growth to deliver long‐term sustainable value to
ihhhealthcare.com
6th Annual General Meeting 2016
Kuala Lumpur 27 May 2016