CHC Healthcare Group · TWSE:4164
CHC Healthcare — Investor Presentation (December 2020)
32 slides from CHC Healthcare's investor presentation, Dec 22, 2020
Slide 1: CHC Healthcare Group 2020 2nd Investor Conference
CHC Healthcare Group (4164TT) 2020 2nd Investor Conference 2020/12/22
Slide 2: This document is provided by CHC Healthcare Group (CHC). Information contained in this document
• This document is provided by CHC Healthcare Group (CHC). Information contained in this document has not been audited or reviewed by any accountants or independent experts. CHC makes no express or implied representations or warranties as to the fairness, accuracy, completeness, or correctness of su
Slide 3: Dual ISO Certifications
Dual ISO Certifications ISO 9001 Quality Management Systems OHSAS 18001 Occupational Health and Safety Management Systems
Slide 4: Company Overview
Company Business Latest Overview Results Updates
Slide 5: Company Overview
Company Business Latest Overview Results Updates
Slide 6: Basic Information
Basic Information • Company name: CHC Healthcare Group • Company code: 4164 TT • Date of establishment: 2009/11/27 (1st subsidiary, Chiu Ho Instruments & Reagent, was founded in 1977) • Chairman: Mr. Pei-Lin, Lee • Major business: Medical equipment distribution, Medical management service • Paid-in
Slide 7: Global Locations
Global Locations Taiwan China Indonesia • Taipei • Guangzhou • Jakarta (Headquarters) • Beijing • Taichung • Shenyang • Kaohsiung
Slide 8: Milestones
Milestones Established Chiu Ho Instruments & Reagents Co., Ltd. to engage in Listed in Taiwan Stock Exchange 1977 business of medical equipment distribution 2012 Became Taiwan exclusive distributor for IBA of proton therapy systems 1985 Entered the field of radiation oncology equipment Became Taiwan
Slide 9: Business Model
Business Model Manufacturer Medical Medical Equipment CHC Management Distribution Service Hospital & Clinic
Slide 10: Solid Partnership with Top Global Brands
Solid Partnership with Top Global Brands Radiation Oncology Neuroscience Ophthalmology Medical Imaging Surgery
Slide 11: Medical Management Service Scope
Medical Management Service Scope Division Operation Management Hospital Consulting Management Equipment Provider Site Site Operational Education Maintenance Installation Planning Construction Consulting & Training & Upgrade
Slide 12: Professional Service Team
Professional Service Team Yee-Min, Jen Chief Executive Officer Oncology Business Group (Director, Dept. of Radiation Oncology, Tri-Service General Hospital) Ming-Ta, Wen Dr. Chia-Ming, Wu Physician Oncology Business Group Oncology Business Group (Supervisor, Dept. of Radiation Oncology, Mennonite Ch
Slide 13: Business Results
Company Business Latest Overview Results Updates
Slide 14: Product Mix
Product Mix 2019 2020 Q1-Q3 2018 2019 Q1-Q3 56% 44% 53% 47% 59% 41% 47% 53% Revenue from medical equipment distribution Revenue from medical management service
Slide 15: Operating Revenue
Operating Revenue Operating revenue (NT$ thousand) 3,500,000 2,950,052 3,000,000 2,648,649 2,507,466 2,500,000 2,205,206 2,327,948 2,117,116 2,000,000 1,500,000 1,000,000 500,000 - 2016 2017 2018 2019 2019 Jan.- Nov. 2020 Jan.- Nov. (Self-assessed) (Self-assessed)
Slide 16: Profitability
Profitability Profit for the period Basic EPS (NT$ thousand) (NT$ ) 500,000 3 2.83 2.5 400,000 2.32 2.24 2.28 2 300,000 1.5 200,000 1.14 1 0.5 100,000 0 - 390,431 313,759 -0.5 160,604 -0.62 317,829 315,128 -100,000 -1 -89,286 2016 2017 2018 2019 2019 Q1-Q3 2020 Q1-Q3
Slide 17: Earnings Distribution & Dividend Yield
Earnings Distribution & Dividend Yield Cash dividends Dividend per share yield (NT$) 3 6% Cash dividends Average Dividend 2.5 5% per share closing price yield (NT$) 2 4% 2016 1.004 49.68 2% 2017 1.1 40.69 3% 1.5 3% 2018 1.8 33.87 5% 1 2% 2019 2 40.27 5% 0.5 1% 0 0% 2016 2017 2018 2019
Slide 18: Latest Updates
Company Business Latest Overview Results Updates
Slide 19: IBA Proton Therapy
IBA Proton Therapy 30+ YEARS 50%+ PATIENTS 55+ CENTERS LEADER IN PROTON THERAPY TREATED USING IBA TECHNOLOGY POWERED BY IBA WORLDWIDE
Slide 20: IBA Proton Therapy
IBA Proton Therapy Think Big, Scale Smart • Only compact solution with IMPT • S2C2: next generation cyclotron • Equip with Pencil Beam Scanning • Efficient workflow and operations ProteusONE
Slide 21: IBA Proton Therapy Project Sharing
IBA Proton Therapy Project Sharing Video - Cyclotron lifting
Slide 22: IBA Proton Therapy Project Sharing
IBA Proton Therapy Project Sharing Video- Gantry lifting
Slide 23: Taiwan's Proton Therapy Market
Taiwan's Proton Therapy Market Status Hospital Brand Choice Chang Gung Memorial Hospital Operating X Brand (Linkou, Kaohsiung) Current Treatment Costs Taipei Medical University Hospital IBA (take Taiwanese patient for example) Constructing National Taiwan University Hospital Y Brand NT$ 34,500 per t
Slide 24: Elekta MR-Linac
Cc 1C HEALTHCARE Sy GROUP Elekta MR-Linac Oblekta NEXT GENERATION LINAC With state-of-the-art, 160-leaf MLC 1.5T HIGH-FIELD MR IMAGING For crystal clear target visualization SLIP RING TECHNOLOGY Up to 6x faster gantry rotation for continuous treatment at any angle » Elekta Unity INTELLIGENT SOFTWARE
Slide 25: Elekta MR-Linac
Elekta MR-Linac Video - Unity fusion "We needed online, real-time, diagnostic quality MR imaging within the treatment workflow. Elekta Unity is the only system that can provide this." Professor Dr Daniel Zips, Medical Director, CCC Tübingen- Stuttgart, Germany
Slide 26: Elekta MR-Linac
Elekta MR-Linac @Elekta
Slide 27: Taiwan's Radiation Therapy (RT) Market
Taiwan's Radiation Therapy (RT) Market Hospitals with Medical Center with RT: 19 Dept. of Radiation Oncology 100 Regional Hospital with RT: 57 85 District Hospital with RT: 17 70 55 2015 2016 2017 2018 2019 Potential Customers *Source: Ministry of Health and Welfare
Slide 28: Cyberdyne HAL
Cyberdyne HAL® =| O7 THINK rs ee 02 SEND > “\ OSREAD \ ” Na O4move oe
Slide 29: Cyberdyne HAL Project Sharing
Cyberdyne HAL® Project Sharing Video - Rehabilitation
Slide 30: Cyberdyne HAL Project Sharing
Cyberdyne HAL® Project Sharing
Slide 31: Taiwan's Rehabilitation (Rehab) Market
Taiwan's Rehabilitation (Rehab) Market Rehab Clinic & Hospitals with Dept. of Rehab Medical Center with Rehab: 19 750 700 Regional Hospital with Rehab: 78 650 District Hospital with Rehab: 196 600 550 Rehab Clinic: More than 400 500 2015 2016 2017 2018 2019 Promotion Coverage *Source: Ministry of He
Slide 32: Thank you!
Thank you! www.chcg.com Copyright © 2019 CHC Limited. All rights reserved.
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