Sharehope Medicine Co., Ltd. · TPEX:8403
Sharehope Medicine — Investor Presentation (April 2024)
41 slides from Sharehope Medicine's investor presentation, Apr 17, 2024
Slide 1: Sharehope Medicine Investor Presentation
股票代號：8403 Deputy Spokesperson: Li,Pei-chen 2024. 04. 17
Slide 2: Outline
Outline 01. Summary of Operations 02. Financial Analysis 03. Major Reinvestment Business 2
Slide 3: 01. Summary of Operations
Missioncare VaR 01. Summary of Operations Mastktct HIGR@E Bemses Mo eanen EERE §
Slide 4: Clinics, hospitals and YES chain pharmacies
Harvard Clinics x3 Min-Sheng Hospitals x3 YES Chain Pharmacies x1 YES Chain Pharmacies x43YES Chain Pharmacies x12 Digimed Co., LTD. Harvard Clinic Mytrex Health Tech. Smart Medical Clinic Healthy Residence Ai Wei Mei Anti-Aging Center Hsinchu Science Park Clinic YES Chain Pharmacies x24 YES Chain P
Slide 5: Highlights of the 2024 business plan
Highlights of the 2024 business plan. Continuously promote the establishment plan of the Greater Hsinchu High Prosecutors' Office. Collaborate with Super Ultra Biotech Company to handle the sales of Helicobacter pylori equipment in Taiwan. Long-term investment in Nanjing Benq Hospital, plannin
Slide 6: 02. Financial Analysis
Missioncare aBR 02. Financial Analysis Maddect: HIGR@E Dames Moemmme 9 oO) ©
Slide 7: Consolidated Revenue in the past 3 years
Consolidated Revenue in the past 3 years Unit: thousand Consolidated Revenue 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2021年 2,000,000 2022年 1,500,000 2023年 1,000,000 500,000 0 營業收入 Total 2021 3,850,027 2022 4,137,132 2023 3,873,384 7
Slide 8: Net income in the past 3 years
Net income in the past 3 years Unit: 仟元 thousand Net Income 350,000 300,000 250,000 200,000 2021年 150,000 2022年 100,000 2023年 50,000 0 淨利 Total 2021 232,663 2022 293,946 2023 124,557 8
Slide 9: EPS in the past 3 years
EPS in the past 3 years EPS 2.50 2.00 1.50 2021年 2022年 1.00 2023年 0.50 - EPS Total 2021 1.85 2022 2.33 2023 0.99 9
Slide 10: 03. Major Reinvestment Business
03. Major Reinvestment Business 10
Slide 11: Merged Company Organization Chart
Merged Company Organization Chart ShareHope Medicine Co., Ltd. (8403) Mytrex Tech. Co., Ltd Pregetic Co., Ltd. Medzoneasia Co., Ltd. (4431) 61.46% 38.9% (91.47%) Hung-Han Medical Mytrex Co., Ltd. Digimed Co., Ltd. Health Co., Ltd. 100% 60% 100% Handing Digital Technology TECHGROUP Mytrex USA Co. Int
Slide 12: Core Management Team
Core Management Team ShareHope Medicine Co., Ltd. Chairman Hung-Jen Yang/ General Manager LIU,CHING-WEN YES Health Co., Ltd. Pregetic Co., Ltd. Medzone Asia General Manager General Manager Co., Ltd. CEO WEI,TZU-WEN LI,HUNG-I CHEN,PENG-HSUAN 12
Slide 13: Mytrex Health Technologies Inc.
Mytrex Health Technologies Inc. 13
Slide 14: Mytrex Health and Reinvested Companies
Mytrex Health and Reinvested Companies Mytrex Health Technologies, Inc. Date 1990/08/06 Established IPO 2011/08/30 敏成健康 Mytrex (4431) Health (4431) Paid-in capital NTD $365,355 thousand Main Business M&A/Investment Mytrex YES Health Mytrex USA Stock hold：100% Stock hold：100% Stock hold：88.89% Mytrex
Slide 15: Mytrex
Missioncare aBR Mytrex 15 Ma BB eknsnasa i Meddect: HIGR@H Basssss Pc Aa
Slide 16: The key development strategies of Mytrex for 2024
"The key development strategies of Mytrex for 2024" Continuously adjust the organizational structure to improve financial status. Streamline organization and personnel for enhanced efficiency and cost reduction. 1. Streamline organization and personnel. Execute plans for organizational streamlinin
Slide 17: YES Health
Missioncare YES Health Ree @ snareliing Cw woumremmaros — cQ)y eer miEcrczour Ma BB eknsnasa
Slide 18: Locations in Taiwan
Missioncare | #232 Locations in Taiwan Taipei City New Taipei Taoyuan Taichung Keelung City City City City 44(20) 25(8) 11(4) 8(1) 1 Hsinchu Miaoli Miaoli Nantou see City County County County Chiayi City 4 2 2 1 1 Tainan City aca aoe 3 3 7 2 Direct store Join store Meadice HIBR@E Bemees MomeBee OO)
Slide 19: YES Chain Joining cooperation
YES Chain Joining cooperation Embrace the advantages of joining YES: • Enjoy convenient procurement • Leverage solid medical strength • Maintain inventory without pressure • Enhance market competitiveness Enhance value-added service resources: • Provide guidance for novice pharmacists to smoothly se
Slide 20: Good Neighbor Pharmacy alliance
Good Neighbor Pharmacy alliance • Collaborate with the Pharmacists Association Alliance to promote flexible franchise cooperation for small chain/independent pharmacies. • Integrate pharmaceutical supply logistics and joint procurement to reduce costs for small chain/single-point pharmacies and shar
Slide 21: 2024-2026 YES Development Plan
2024-2026 YES Development Plan Access Digital platform Join economy economy -2023 2024 2025 2026 Directly Directly operated stores：1 contract 33 33(34) signed operated stores Joining cooperation：12 contracts Joining signed 72 71(83) cooperation YES Alliance ：390 applied YES Alliance 137 439(692) Tot
Slide 22: Pregetic Medical Health
Missioncare SRE PREGETIC MEDICAL HEALTH
Slide 23: Events of Pregetic
Events of Pregetic Shareholder structure Year/month Capital 2017.12 1,000k Establishment registration Operating Taoyuan Minsheng VIP 2019.04 Acquisition Health of Checkup ShareHope Harvard Checkup 2020.04 101,000k Capital increment 2020.07 105,000k Surplus transferred to capital increase 2020.12 Mer
Slide 24: Group Business Ecosystem
Group Business Ecosystem 1 Havard Taoyuan 2 Havard Daan 3 Havard Tainan Pregetic Medical Center "Integration of Yo-Shen Clinic Neihu Campus." Doctors’ Doctor Clinic Strategic Alliance 24
Slide 25: Daan Campus
Daan Campus Complete Convenient Location Equipment Brand New Team Spacial Diverse Services 25
Slide 26: Five areas in the scope of services
Five areas in the scope of services Precise Precise Precise Detection Precise Precise Prevention Diagnosis Treatment Care Early Taking More detection of Use health A method for early personalized disease risk monitoring data to and correct convenient customize health medicine as the detection manage
Slide 27: Medzone Asia
Medzone Asia HEALTHY RESIDENCE/SMART CHECKUP CLINIC（MEDZONE CLINIC） 27
Slide 28: Smart Checkup Clinic
| UR ER SMART CHECKUP CLINIC
Slide 29: Service Provided
Service Provided Specialties: • Pulmonology, Cardiology, Neurology, Endocrinology, Gastroenterology, Nephrology, Family Medicine, Orthopedics, Urology, Rehabilitation Medicine • Total of 10 specialties with 29 physicians. Clinic features: • Consultations provided by Min-Sheng hospital director,
Slide 30: Smart Procedure
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Slide 31: Health Tech 1-2-3
Health Tech 1-2-3 MedRecord HIS+ HealthMe 2021 2022 2023 Microsoft Strategic Alliance Integrated services for smart clinics: • Digital Health AI Caregiver: Partners: CAPD(Computer Assisted Physician Pad + MedRecord GPT Azure+ GPT + OpenAI Documentation) • Desktop Tablet • Healthcare Voice Recording
Slide 32: Future Plans coming soon
Future Plans coming soon Comprehensive premium health Smart Healthcare Urban check-up getaway. Senior Living Residence. A comfortable, luxurious two- Integrating healthcare day-one-night health check-up services with hospitality getaway. services. High-standard privacy, Comprehensive care ac
Slide 33: Live Smart + Keep Healthy + Enjoy Club
Live Smart + Keep Healthy + Enjoy Club New experience of enjoying smart healthy accommodation Medical professional brand plus service Experience the well-being of physical and mental health 33
Slide 34: 2024 Development Plan
2024 Development Plan Providing diverse and convenient accommodation services within the Minsheng Health System Enhancing overall service Promoting active and longevity quality through the integration medicine by establishing a senior health club. of premium medical care with hotel services. 34
Slide 35: Ready for action Happy Healthy Apartment
Ready for action Happy Healthy Apartment 35
Slide 36: Space Designed
Missioncare | #232 _ Space Designed Mestiice HERE Bem yommmee FS) F petal _ C= Qyssex afore | S¥ | —_
Slide 37: Actual Rooms
Actual Rooms Room A 10 ping Room B 14 ping Room C 20 ping 37
Slide 38: Service Designed
Missioncare | #232 Service Designed — Masher HIGR@E Benes gems F215 Sterelby Ml
Slide 39: Policy guidelines for the development of an aging society
Policy guidelines for the development of an aging society by the Ministry of Health and Welfare： • Enhance the health and autonomy of the elderly: Improve the health, vitality, well-being, and autonomy of the elderly, ensuring access to quality medical services and social care. • Enhance social conn
Slide 40: Design philosophy of lifestyle services in Healthy Residence
The design philosophy of lifestyle services in Healthy Residence: • Designing diversified leisure sports for the elderly, targeting different purposes such as enhancing physical fitness, maintaining independent living abilities, delaying disability, and preventing dementia. These activities are orga
Slide 41: Thank you for listening
Missioncare | #222 Thank you for listening Madthacan HIG emesee pamemmme 2) Smarelling MMM & eonncemnren
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