EXPE EXPERTISE TISE YOU OU CA CAN N TR TRUST UST HIR HIRSL - - PowerPoint PPT Presentation

EXPE EXPERTISE TISE YOU OU CA CAN N TR TRUST UST HIR HIRSL SLAN ANDEN DEN PRIV PRIVATE TE HOSPIT HOSPITAL AL GR GROUP OUP

Hirslanden Private Hospital Group 2 08/01/2020

AGENDA

The Hirslanden Private Hospital Group 1 4 The Swiss public healthcare system 2 14 Hirslanden's fields of competence 3 17 Hirslanden's community involvement 4 22

Hirslanden Private Hospital Group 3 08/01/2020

AGENDA

The Swiss public healthcare system 2 14 Hirslanden's fields of competence 3 17 Hirslanden's community involvement 4 22 The Hirslanden Private Hospital Group 1 4

Hirslanden Private Hospital Group 4 08/01/2020

THE HIRSLANDEN PRIVATE HOSPITAL GROUP

At a glance

AT A GLANCE

Turnover Hospitals Patient days2,3 Affiliated doctors Newborns Employees (including employed doctors) Length of stay3 Patients1

Key Figures 2018/19

17 in 10 Cantons 2 303 10 442 106 851 479 631 6 742 4.5 days CHF 1 778 m

Key Figures as of: 31 March 2019: 1 Inpatient admissions, without newborns / 2 Adult and maternity patients, source H+ / 3 Average in days, source H+ Hirslanden Private Hospital Group 5 08/01/2020

48.7% 29.5% 21.8%

Basic Semi-private Private

THE HIRSLANDEN PRIVATE HOSPITAL GROUP

At a glance

AT A GLANCE

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THE HIRSLANDEN PRIVATE HOSPITAL GROUP

17 hospitals between constance and lake geneva

17 HOSPITALS BETWEEN CONSTANCE AND LAKE GENEVA

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THE HIRSLANDEN PRIVATE HOSPITAL GROUP

Medizinisches netzwerk

MEDICAL NETWORK

3

Outpatient clinics

Bern Schaffhausen Düdingen

17

Radiology institutes

Aarau Bern (2) Biel Cham Zug Düdingen Geneva Lausanne (3) Lucerne (2) Basle Münchenstein

• St. Gallen

Zurich (3)

5

Radiotherapy institutes

Aarau Geneva Lausanne Männedorf Zurich

17

Hospitals

Aarau Lausanne (2) Bern (3) Lucerne Biel Meggen Cham Zug Basle Münchenstein Geneva (2)

• St. Gallen

Heiden Zurich (2) Lucerne Zurich

2

day case clinics

Hirslanden Private Hospital Group 8 08/01/2020

THE HIRSLANDEN PRIVATE HOSPITAL GROUP

history

HISTORY

Acquisition by UBS

1944

Klinik Belair Schaffhausen AndreasKlinik Cham Zug

2001

Salem-Spital Bern Klinik Birshof Münchenstein Basle Klinik Am Rosenberg Heiden Take over by BC Partners

2002

Take over of AMI CH Hirslanden Klinik Aarau Aarau Klinik Beau-Site Bern Clinique Cecil Lausanne Klinik Im Park Zurich

1990

Klinik Permanence Bern

1997

Klinik St. Anna Lucerne

2005

Acquisition of Hirslanden by the South African based Mediclinic International

2007

Radiotherapie Männedorf Clinique La Colline Geneva Hirslanden Klinik Meggen Meggen

2014

Praxiszentrum am Bahnhof Bern

2013

Clinique Bois-Cerf Lausanne

1998

Klinik Stephanshorn

• St. Gallen

2010

Praxiszentrum Düdingen

2016

Hirslanden Klinik Linde Biel

2017

Opening of Klinik Hirslanden Zurich

1932

Praxiszentrum am Bahnhof Schaffhausen

2015

Clinique des Grangettes Geneva

2018

Hirslanden Private Hospital Group 9

2020

Sale of Klinik Belair Schaffhausen

2019

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THE HIRSLANDEN PRIVATE HOSPITAL GROUP

And mediclinic 1/2

AND MEDICLINIC

Minderheitsbeteiligung (30%)

Spire Healthcare

• perates 39

hospitals and 8 clinics. Beds: 1 800 Mediclinic Southern Africa operates 52 hospitals, 5 sub- acute hospitals and 8 day case clinics. Beds: 8 517 Hirslanden operates 17 hospitals, 3

• utpatient clinics and

2 day case clinics. Beds: 1 916 Mediclinic Middle East operates 7 hospitals, 2 day case clinics and 18

• utpatient clinics.

Beds: 926

Hirslanden Private Hospital Group 10 08/01/2020

THE HIRSLANDEN PRIVATE HOSPITAL GROUP

Company structure effective from 01 January 2020

COMPANY STRUCTURE

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THE HIRSLANDEN PRIVATE HOSPITAL GROUP

Growth at hirslanden 1/2

GROWTH AT HIRSLANDEN 1/2

TURNOVER (CHFm) EMPLOYEES (FTE, including employed doctors)

1’091 1’134 1’218 1’270 1’314 1’437 1’563 1’647 1’704 1’735 1’778

500 1’000 1’500 2’000 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 CAGR: 5%

4’166 4’343 4’576 4’871 5’065 5’530 6’213 6’573 6’722 7’633 8’303

2’000 4’000 6’000 8’000 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 CAGR: 7,1%

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THE HIRSLANDEN PRIVATE HOSPITAL GROUP

Growth at hirslanden 2/2

GROWTH AT HIRSLANDEN 2/2

PATIENTS (inpatient cases) PATIENT DAYS

73’448 73’582 77’643 80’588 82’669 87’248 94’037 98’609 100’293 102’903 106’851

20’000 40’000 60’000 80’000 100’000 120’000 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 CAGR: 3,8%

360’121 361’564 381’995 388’288 396’488 418’771 453’741 469’167 466’025 473’343 479’631

100’000 200’000 300’000 400’000 500’000 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 CAGR: 2,9%

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AGENDA

The Hirslanden Private Hospital Group 1 4 Hirslanden's fields of competence 3 17 Hirslanden's community involvement 4 22 The Swiss public healthcare system 2 14

Hirslanden Private Hospital Group 14 08/01/2020

4.7% 21.2% 74.6%

Beds

Total: 38,157

THE SWISS PUBLIC HEALTHCARE

Source: Verbund Privatkliniken Schweiz: Bericht Privatkliniken Schweiz 2019. Kennzahlen für 2017/18.

SWISS HOSPITAL MARKET 1/2

10.5% 19.4% 70.1%

Operating theatres

Total: 986 5.8% 9.6% 84.5%

Staff (HC)

Total: 164,964

HIRSLANDEN 18,6% of private hospitals 4,7% of total market HIRSLANDEN 35.3% of private hospitals 10.5% of total market HIRSLANDEN 37.8% of private hospitals 5.8% of total market Hirslanden Other private hospitals Public hospitals

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4.1% 20.2% 75.7%

Patient days

Total: 11,622,691

THE SWISS PUBLIC HEALTHCARE

Source: Verbund Privatkliniken Schweiz: Bericht Privatkliniken Schweiz 2019. Kennzahlen für 2017/18.

SWISS HOSPITAL MARKET 2/2

7.1% 14.1% 78.7%

Inpatients

Total: 1,442,398 7.2% 11.5% 81.3%

Births Total: 87,381

HIRSLANDEN 16.8% of private hospitals 4.1% of total market HIRSLANDEN 33.6% of private hospitals 7.1% of total market HIRSLANDEN 38.7% of private hospitals 7.2% of total market Hirslanden Other private hospitals Public hospitals

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AGENDA

The Hirslanden Private Hospital Group 1 4 The Swiss public healthcare system 2 14 Hirslanden's community involvement 4 22 Hirslanden's fields of competence 3 17

Hirslanden Private Hospital Group 17 08/01/2020

System provider: all integral medical services are always available for pati First-class medical quality A network of specialised institutes and centres Technology leadership Competent care in pleasant surroundings Each hospital has its own character Highly qualified medical specialists with many years experience

HIRSLANDEN’S FIELDS OF COMPETENCE HOSPITALS

Hirslanden Private Hospital Group 18

• System provider: all integral medical services are always

available for patients

• First-class medical quality
• A network of specialised institutes and centres
• Technology leadership
• Competent care in pleasant surroundings
• Each hospital has its own character
• Highly qualified medical specialists with many years

experience

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Orthopaedic surgery/Sports medicine Heart and thoracic va Gynaecology/Obstetrics Surgery/Visceral surgery Cardiology (ORL) Internal medicine Neurosurgery Urology Gastroenterology

HIRSLANDEN’S FIELDS OF COMPETENCE MEDICAL DISCIPLINES

Hirslanden Private Hospital Group 19

Orthopaedic surgery/Sports medicine Heart and thoracic vascular surgery Gynaecology/Obstetrics Angiology/Vascular surgery Surgery/Visceral surgery Oncology/Haematology Cardiology Otorhinolaryngologie (ORL) Internal medicine Hand surgery Neurosurgery Plastic surgery Urology Gastroenterology

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Key Figures as of: 31 March 2019

Infrastructure Labour suites 28 Beds intensive care unit 68 Medical technology infrastructure MRI (magnetic resonance tomography) 31 CT (computed tomography) 20 Cardiac catheter laboratory 19 Nuclear medicine 6 LINAC (linear accelerator) 6 CyberKnife 1 IORT (intraoperative radiotherapy) 1 Surgical robot 10 Dialyse units 62

HIRSLANDEN’S FIELDS OF COMPETENCE TECHNOLOGICAL STANDARD

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HIRSLANDEN’S FIELDS OF COMPETENCE

Further services

FURTHER SERVICES

CHECK-UP CENTRES

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AGENDA

The Hirslanden Private Hospital Group 1 4 The Swiss public healthcare system 2 14 Hirslanden's fields of competence 3 17 Hirslanden's community involvement 4 22

Hirslanden Private Hospital Group 22 08/01/2020

The Hirslanden Private Hospital Group pledges long-term involvement in society and politics as a socially responsible partner and works closely and long-term with various interest groups and institutions.

HIRSLANDEN’S COMMUNITY INVOLVEMENT

OVERVIEW

OVERVIEW

Health Education Medical Partner Other Organisations Culture

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Hirslanden employs around 944 trainees and students from 46 profession

• f Competence, professional college, University of Applied Sciences and p

This includes approximately 133 medical assistents who undergo part of th hospitals.

HIRSLANDEN’S COMMUNITY INVOLVEMENT EDUCATION

Hirslanden Private Hospital Group 24

Hirslanden employs around 944 trainees and students from 46 professions with a high level of education: Swiss Federal Certificate of Competence, professional college, University of Applied Sciences and post-graduate studies. This includes approximately 133 medical assistents who undergo part of their post- graduate training at one of Hirslanden’s hospitals.

08/01/2020

YOU WILL ALSO FIND US IN THE SOCIAL MEDIA:

HIRSLANDEN PRIVATE HOSPITAL GROUP

Social media

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THANK YOU

Hirslanden Private Hospital Group: Hirslanden Klinik Aarau – Klinik Beau-Site, Berne – Klinik Permanence, Berne – Praxiszentrum am Bahnhof, Berne – Salem-Spital, Berne – Hirslanden Klinik Linde, Biel – Praxiszentrum Düdingen, Düdingen – AndreasKlinik, Cham Zug – Klinik Am Rosenberg, Düdingen – Clinique des Grangettes, Geneva – Clinique La Colline, Geneva – Clinique Bois-Cerf, Lausanne – Clinique Cecil, Lausanne – Klinik St. Anna, Lucerne,

• St. Anna am Bahnhof, Lucerne – Hirslanden Klinik Meggen – Klinik Birshof, Münchenstein Basle – Praxiszentrum am Bahnhof, Schaffhausen –

Klinik Stephanshorn, St Gallen – Klinik Hirslanden, Zurich – Klinik Im Park, Zurich www.hirslanden.ch

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