World Class Family - Oriented Consumer -Driven Wang Qunbin CEO, - - PowerPoint PPT Presentation

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World Class Family - Oriented Consumer -Driven Wang Qunbin CEO, - - PowerPoint PPT Presentation

Feb 15, 2023 33 likes •223 views

World Class Family - Oriented Consumer -Driven Wang Qunbin CEO, Fosun International Disclaimer It is not the intention of this document to provide a full explanation of any relevant matters of Fosun International Limited (the Company

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Wang Qunbin CEO, Fosun International

World Class· Family-Oriented · Consumer-Driven

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SLIDE 2 Disclaimer It is not the intention of this document to provide a full explanation of any relevant matters of Fosun International Limited (the “Company”). You must refrain from relying on any information set out in this document. No statement, guarantee or undertaking is or will be made or given at present
  • r in the future in respect of the accuracy, fairness, reasonableness, correctness or completeness of this document or any information or opinions
set forth herein or any other information or opinions, whether written or oral, available to any stakeholder or its advisers, nor is there or will there be any express or implied indication made in respect of the above content at present or in the future. None of the Company or any of its shareholders, directors, officers, employees, affiliates, advisers or representatives (the “Parties”) shall assume any liability, including but not limited to liability for default, for or in respect of the above content at present or in the future. The Parties expressly state that they shall not be held liable for any loss resulting from the use of this document or its content or in any other manner in connection with this document. It is assumed that information set
  • ut in this document is appropriate for the current situation and such information could be subject to change without notice. None of the Parties
shall be held liable for procuring the receipt of information under this document by any recipients, updating information under this document, or correcting any manifest error contained under this document. In the event of any conflict between this document and the final results announcement of the Company for the whole year of 2018, and the annual report of the Company for the whole year of 2018 (collectively, the “Annual Documents”), the Annual Documents shall prevail. Cautionary Statement Regarding Forward-Looking Statements This PPT includes forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Fosun International Limited (the “Company”) expects or anticipates will or may occur in the future (including but not limited to projections, targets, estimates and business plans) are forward-looking statements. The Company’s actual results or developments may differ materially from those indicated by these forward-looking statements as a result of various factors and uncertainties, and other risks and factors beyond our control. In addition, the Company makes the forward-looking statements referred to herein as of today and undertakes no obligation to update these statements. The financial figures in this PPT are calculated using the average exchange rate for the reporting period January 2018 to December 2018 (USD/CNY= 6.63379 HKD/CNY= 0.84641), and period-end exchange rate as of 2018/12/31 (USD/CNY= 6.86320 HKD/CNY= 0.87620 ), unless otherwise stated..
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Vision

Rooted in China, creating a global happiness ecosystem fulfilling the needs of one billion families in health, happiness and wealth ecosystems

Mission

Creating happier lives for families worldwide

Strategy

  • Centered around family customers
  • C2M Model
  • Industry Operations + Industrial Investment

and Capital

  • Technology & Innovation + Creative Design
  • Glocalization 2.0
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SLIDE 4

Health Ecosystem

Pharmaceutical Health Care Maternal & Infant care Health Product Healthcare Tech
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SLIDE 5

Happiness Ecosystem

Tourism & Culture Fashion New Commerce Entertainment
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SLIDE 6

Wealth Ecosystem

Insurance Financial Service Fintech
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SLIDE 7

Fosun Ranks 416 on Forbes Global 500

109.4 billion

1. Unit: RMB 2. As at 31 December 2018

13.4 108.5 billion

Approx.70,000

About half overseas Ranks No. 416 Ranks No.430 Ranks No.432

2019 Forbes Global 2000 List

Revenue Net Profit Net Assets Employees

billion

1 2
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SLIDE 8

Healthy Balance Sheet

Leverage Ratio

53.7%

Total Debt / Total Capital

Credit Rating

BB

Moody’s also upgraded Fosun’s rating from Ba3 to Ba2 stable in January 2018

positive

S&P

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SLIDE 9

15% 20%

ROE Target 2018 ROE 12.8%

IRR ROE

IRR Target

Operational Targets

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SLIDE 10

Growth Momentum

26% 15%

10-year CAGR (2018 net profit: RMB 13.4 billion)

BVPS Growth Net Profit Growth

10-year CAGR 1 1. Book Value Per Share
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SLIDE 11 Note: 1. ~ 60% discount represents share price as at May 31, 2019 against adjusted NAV per share as at Dec 31, 2018 Note 2. Last Twelve Months (LTM) from June 25, 2018 – May 24, 2019

P/E Ratio

5.7x

P/B 0.7x as at May 31, 2019

Dividend Yield

3.7%

As at May 31, 2019

LTM Buybacks

615mln

~0.53% of free float From Jan 1, 2019 to May 24, 2019, Buybacks totaled 6.8 mln shares
  • r HKD$71.41 mln

Investment opportunity

Discount to NAV

~60%

Adjusted NAV per share HKD$24.84 as at Dec 31, 2018 2

HKD$

1
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SLIDE 12

C2M

portfolio company customers

>330Million

active consumers in Fosun’s core subsidiaries

>100Million

Family Customer-Oriented

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SLIDE 13

Unit：RMB 100 million

200 400 600 800 1,000 1,200 2013 2014 2015 2016 2017 2018 2C 2B 48.9% 63.8% 74.9% 82.6% 87.6%

CAGR of 2C Revenue Growth 36% CAGR of Total Revenue Growth 16%

C2M – 2C-driven revenue continues to grow

41.1%
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SLIDE 14

复星化妆品 …… 2010 2016 2017 2018 Industry Operations + Industry Investments + Capital Markets

IPO

Launch of Foliday Platform

Building N Industry Groups

Industry Operations + Industrial Investment and Capital

Capability of Operational Turnaround
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SLIDE 15

Mid-office Mechanism Empowers ‘1+N’ Ecosystem

Intelligent Mid-office Mechanism (FBS)

1

Product

N

Brand Industrial Group

N

2

C2M Happiness Ecosystem

N

N

1. Note: 1. FBS stands for Fosun Business System. 1
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SLIDE 16

～30%

Profit before Tax competitive products through R & D and design

Bio-medicine Creative Fashion Fin-tech ……

Unicorns through incubation and investment

Henlius Aitrox Wedoctor Hellobike Cainiao ……

Technology & Innovation + Creative Design

AI-driven mid-office

Artificial ntelligence Big Data IoTs Fosun Cloud SaaS ……
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SLIDE 17 Chinese Mainland Fosun Pharma Sinopharm Fosun United Health Insurance United Family Healthcare Yuyuan Atlantis Sanya Baihe Jiayuan Tsingtao Brewery Babytree The Little Gym Pramerica-Fosun Life Insurance Forte BFC Nanjing Iron & Steel JEVE …… United Kindom Resolution Silver Cross 狼队 Germany Tom Tailor H&A NAGA Koller FFT Portugal Fidelidade Luz Saúde BCP India Gland Pharma Delhivery Brazil Rio Bravo Guide Russia Fosun Eurasia United States
  • St. John
28 Liberty Studio 8 AmeriTrust France Club Med Lanvin St Hubert PAREF Tridem Israel AHAVA Sisram Hong Kong SAR China Peak Reinsurance Fosun Hani Securities Italy Caruso THE MEDELAN Austria Wolford Canada Cirque du Soleil Cote d’Ivoire、Ghana、Nigeria Glinther Angola、Mozambique BCP Millennium Fidelidade Japan IDERA Tomamu Peru、Bolivia La Positiva Poland BCP Millennium Australia Roc Oil

Globalization 2.0

1. Diagram shows selection of Fosun portfolio companies 1
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50+ Global Partners

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SLIDE 19

Thank You