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 SINGAPORE Mar 2016 Dec 2014 Upon listing – C l o s e t o – in 2012 > 7,000 Beds 10,000 Beds > 4,900 Beds 39 Hospitals 49 Hospitals 30 Hospitals

+ M A LA YSIA & SING A PO RE Pantai Hospital Sungai Petani Gleneagles Kota Kinabalu Pantai Hospital Penang MALAYSIA Gleneagles Penang Pantai Hospital Manjung Pantai Hospital Ipoh Pantai Hospital Kuala Lumpur Gleneagles Kuala Lumpur Pantai Hospital Cheras Pantai Hospital Ampang Pantai Hospital Klang Pantai Hospital Ayer Keroh Pantai Hospital Batu Pahat Gleneagles Medini SINGAPORE Gleneagles Hospital Mount Elizabeth Hospital Mount Elizabeth Novena Hospital Parkway East Hospital

+ TURKEY & M A C ED O NIA MACEDONIA Ac ı badem Sistina Hospital Ac ı badem Taksim Hospital Ac ı badem Kozyata ğ ı Hospital Ac ı badem Atakent University Hospital Ac ı badem Bak ı rköy Hospital Ac ı badem Fulya Hospital Acibadem Kocaeli Hospital Ac ı badem Maslak Hospital Ac ı badem International Hospital Ac ı badem Kad ı köy Hospital Aile Hastanesi Ac ı badem Bursa TURKEY Ac ı badem Ankara Hospital Ac ı badem Eski ş ehir Hospital Ac ı badem Kayseri Hospital Ac ı badem Bodrum Hospital Ac ı badem Andana Hospital

3 RD BEST LARGEST LISTED COMPANY PERFORMING STOCK FTSE BURSA SGX ALL HEALTHCARE INDEX M’SIA KLCI INDEX ( RM53.8 billion a s a t e nd- De c 2015) ( SGD17.7 billion a s a t e nd- De c 2015) > Index weight of 10.6% within > Share price increased 38% in FY2015 on Bursa the top 10 constituent 31 Dec 2015: Between listing and end ‐ Dec 2015, BURSA MALAYSIA RM 6.58 STOCK CHART IHH’s share price ROSE 135% RM7 31 Dec 2014: RM 4.82 RM6 31 Dec 2013: RM 3.84 RM5 IPO Jul 2012 : RM 2.80 RM4 RM3 Sep 12 Jan 13 May 13 Sep 13 Jan 14 May 14 Sep 14 Jan 15 Dec 15

+ C O NSISTENT DO UBLE DIG IT G RO W TH Re v e n u e P A TM I ( Ex c l El ) 14 % 31 % C A G R C A G R 9000.0 1000.0 900.0 8000.0 800.0 7000.0 700.0 6000.0 600.0 5000.0 500.0 4000.0 400.0 3000.0 300.0 2000.0 200.0 1000.0 100.0 – – FY2012 FY2013 FY2014 FY2015 FY2012 FY2013 FY2014 FY2015 Sustained strong performance Consistent double digit growth and healthy fiscal position from IPO to 2015 Both CAGR & Year ‐ on ‐ Year basis • The above excluded the sale of the Mt. Elizabeth Novena medical suites in 2012 and 2013

Achieved Steady ST RO NG FI NANC I AL AND 2015 Growth in O PERAT I O NAL PERFO RMANC E (excluding PLife REIT’s results) 17 % 12 % 15 % Re ve nue EBITD A PA TM I G ro wth (e xc l. EI ) G ro wth G ro wth

Robust Performance DO UBL E-DI G I T REVENUE Q1 2016 In AND EBI T DA G RO WT H (excluding PLife REIT’s results) 4 % 22 % 23 % Re ve nue EBITD A PA TM I G ro wth (e xc l. EI ) G ro wth G ro wth

PROPOSED DIVIDEND First and final single ‐ tier cash dividend of 3 SE N to be paid on 18 July 2016 THIS IS A FTER C O N SIDERIN G Level of Projected Other Available retained cash and cash levels of capital investments earnings equivalents expenditure

2 0 1 5 F I N A N C I A L H I G H L I G H T S MALAYSIA SINGAPORE Revenue 11 .9 % 18 % 2 .7 % Grew To RM 5.2 billion Revenue Revenue Intensity Intensity EBITDA 0 .9 % 4 .9 % 14 % Grew To Inpatient Inpatient RM 1.3 billion Admissions Admissions Malaysia | Singapore | India | China | Brunei

2 0 1 5 F I N A N C I A L H I G H L I G H T S TURKEY Revenue $ 15 .3 % $ $ 11 % Grew To Revenue Revenue RM 3.0 billion Intensity contribution From new hospitals EBITDA 0 .6 % Acibadem Atakent 9 % Acibadem Taksim Grew To Inpatient Ramp ‐ up of RM 521.0 million Acibadem Bodrum Admissions Acibadem Ankara Turkey | Macedonia

2 0 1 5 F I N A N C I A L H I G H L I G H T S Total Revenue >18,000 5 % Grew To in student RM 229.3 million population Opening of IMU Community Revenue growth EBITDA driven by higher Centre at 5 % student intake and Grew To Salak Park Plaza tuition fees RM 80.6 million Malaysia | International Medical University & International Medical College

+ C O MPL ET ED P RO J EC TS MAL AYSIA Gleneagles Medini Gleneagles Kota Kinabalu Pantai Hospital, Kuala Lumpur, Block A N EW HO SP ITA LS EXP A N SIO N S N EW BED S Pantai Hospital Gleneagles Gleneagles Gleneagles Expect to add Kuala Lumpur Block A Kota Kinabalu Medini Kuala Lumpur 360 8 250 150 200 + 100 Beds over Consultant Centres of Beds Beds Beds 3 years Suites Excellence

+ C O MPL ET ED P RO J EC TS TU R K E Y Ac ı badem Maslak Ac ı badem Taksim NEW HO SPITA L EN HA N C ED SERV IC E O FFERIN G Opened Ac ı badem Taksim In October Comprehensive Enhanced diagnostic 1 st Oncology Centres: Turkey’s Hospital and treatment capabilities of cancer: Ac ı badem Bodrum Equipped with a Ac ı badem Sistina Modular Operating – AND – Ac ı badem Eskisehir Room System

GROWTH IN 2016 AND BEYOND ENHANCE SERVICE OFFERINGS IN EXISTING HOSPITALS CONTINUE TO EXPAND RAMP UP HOSPITALS INTERNATIONAL FOOTPRINT INTEGRATE OPENED IN 2014 & 2015 TO TO SUPPORT GROWTH ACHIEVE OPERATING LEVERAGE NEW ACQUISITONS IN DEMAND

GROWTH IN 2016 AND BEYOND Global Health City Chennai Continental Hospitals Hyderabad INDIA 1 4 th ACQUIRED ACQUIRED 51 % 73 .4% LEADING TERTIARY AND QUATERNARY HOME MARKET CARE CHAIN IN INDIA STAKE IN EQUITY INTEREST RENOWNED FOR ON A FULLY DILUTED BASIS CONTINENTAL CAPACITY NICHE AND COMPLEX GLOBAL HOSPITALS HOSPITALS 2,000 + (DECEMBER 2015) (MARCH 2015) PROCEDURES: Liver and multi ‐ organ transplants, upper LICENSED BEDS gastrointestinal surgery

GROWTH IN 2016 AND BEYOND HONG KONG 500 1 st Gleneagles Hong Kong Beds > 35 Private hospital on track to open to be commissioned in Q1 2017 Specialties in Hong Kong since 1995

+ GROWTH IN 2016 AND BEYOND ParkwayHealth Chengdu Hospital CHINA Located at IHH’s first Chengdu East High Speed tertiary facility in PARKWAYHEALTH Railway Station Western China CHENGDU HOSPITAL 350 bed Hospital to offer obstetrics & gynaecology, paediatrics, cardiology, orthopaedics, Hospital ophthalmology and internal medicine (Expected Completion second half 2017)

+ AWARDS & ACCOLADES 2 0 1 5 Corporate Award IR Magazine Awards Euromoney Awards Forbes Asia’s Fabulous 50 companies South East Asia Euromoney 2015 • Overall Best Managed Company in Malaysia Individual Award • Overall Best Managed Company in Asia, Pharmaceutical/Healthcare Sector National Award for The Asset Corporate Awards 2015 Management Accounting • Gold Award for Excellence in Governance, Social in Malaysia Responsibility And Investor Relations • CEO of the Year Award IR Magazine Awards South East Asia 14th CNBC Asia • Best in sector: Healthcare; Best Investor Business Leaders Awards Relations by a Malaysian Company • Asia Innovator of the Year Award Minority Shareholder Watchdog Group (MSWG) ‐ Dr Tan See Leng • Top Corporate Governance Award for Industry Excellence Healthcare

5 CORPORATE ‐ S O C I A L ‐ RESPONSIBILITY IN 2015 CARING FOR THE COMMUNITY (Dreams Coming True) PINK OCTOBER: Nation wide Promotion Provide relief for Support for Breast Cancer of Organ Donation flood victims Awareness

Strong track record, an experienced management team and phased growth to deliver long ‐ term sustainable value to our stakeholders ihhhealthcare.com

6 th Annual General Meeting 2016 Kuala Lumpur 27 May 2016