EXPERTISE YOU CAN TRUST HIRSLANDEN PRIVATE HOSPITAL GROUP. 04/01/2019 Hirslanden 2
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2 EXPERTISE YOU CAN TRUST HIRSLANDEN PRIVATE HOSPITAL GROUP 04/01/2019 Hirslanden 2
3 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 04/01/2019 Hirslanden 3
4 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 04/01/2019 Hirslanden 4
5 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AT A GLANCE Key Figures 2017/18 Hospitals 18 in 11 Cantons Patient days 2, Affiliated doctors Newborns Employees (including employed doctors) Length of stay days Patients Turnover CHF m Key Figures as of: 31 March 2018: 1 Inpatient admissions, without newborns / 2 Adult and maternity patients, source H+ / 3 Average in days, source H+ 04/01/2019 Hirslanden 5
6 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AT A GLANCE 22% Basic 48% Semiprivate Private 30% 04/01/2019 Hirslanden 6
7 THE HIRSLANDEN PRIVATE HOSPITAL GROUP 17 HOSPITALS BETWEEN CONSTANCE AND LAKE GENEVA 04/01/2019 Hirslanden 7
8 THE HIRSLANDEN PRIVATE HOSPITAL GROUP MEDICAL NETWORK 18 Hospitals 4 Outpatient clinics 17 Radiology institutes 5 Radiotherapy institutes Aarau Lucerne Bern (3) Meggen Biel Basle Münchenstein Cham Zug Schaffhausen Geneva (2) St. Gallen Heiden Zurich (2) Lausanne (2) Lucerne Bern Schaffhausen Düdingen Aarau Bern (2) Biel Cham Zug Düdingen Geneva Lausanne (3) Lucerne (2) Basle Münchenstein St. Gallen Zurich (3) Aarau Geneva Lausanne Männedorf Zurich 04/01/2019 Hirslanden 8
9 THE HIRSLANDEN PRIVATE HOSPITAL GROUP HISTORY Praxiszentrum am Bahnhof Bern Acquisition by UBS Klinik Permanence Bern Clinique Bois-Cerf Lausanne Salem-Spital Bern Klinik Birshof Münchenstein Basle Klinik Am Rosenberg Heiden Übernahme durch BC Partners Radiotherapie Männedorf Clinique La Colline Geneva Hirslanden Klinik Meggen Meggen Hirslanden Klinik Linde Biel Opening of Klinik Hirslanden Zurich Take over of AMI CH Hirslanden Klinik Aarau Aarau Klinik Beau-Site Bern Clinique Cecil Lausanne Klinik Im Park Zurich Klinik Belair Schaffhausen AndreasKlinik Cham Zug Klinik St. Anna Lucerne Klinik Stephanshorn St. Gallen Acquisition of Hirslanden by the South African based Mediclinic International Praxiszentrum Düdingen Praxiszentrum am Bahnhof Schaffhausen Clinique des Grangettes Geneva 04/01/2019 Hirslanden 9
10 THE HIRSLANDEN PRIVATE HOSPITAL GROUP AND MEDICLINIC Minderheitsbeteiligung (30%) Mediclinic Southern Africa operates 52 hospitals. Hirslanden operates 18 hospitals and 4 outpatient clinics. Mediclinic Middle East operates 6 hospitals and 22 specialised clinics. Spire Healthcare operates 39 hospitals and 13 specialised clinics. Beds: Beds: Beds: 748 Beds: /01/2019 Hirslanden 10
11 Company structure effective from 1 December 2018 THE HIRSLANDEN PRIVATE HOSPITAL GROUP COMPANY STRUCTURE 04/01/2019 Hirslanden 11
12 THE HIRSLANDEN PRIVATE HOSPITAL GROUP GROWTH AT HIRSLANDEN 1/2 TURNOVER (CHFm) EMPLOYEES (FTE, including employed doctors) CAGR: 5,3% CAGR: 7,0% 2'000 8'000 7'633 1'500 1'000 1'091 1'134 1'218 1'270 1'314 1'437 1'563 1'647 1'704 1'735 6'000 4'000 4'166 4'343 4'576 4'871 5'065 5'530 6'213 6'573 6' ' /09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/ /09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 04/01/2019 Hirslanden 12
13 THE HIRSLANDEN PRIVATE HOSPITAL GROUP GROWTH AT HIRSLANDEN 2/2 PATIENTS (inpatient cases) PATIENT DAYS CAGR: 3,8% CAGR: 3,1% 120' '000 80'000 73'448 73'582 77'643 80'588 82'669 87'248 94'037 98' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '343 60'000 40' '000 20' ' /09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/ /09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 04/01/2019 Hirslanden 13
14 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 04/01/2019 Hirslanden 14
15 Source: Verbund Privatkliniken Schweiz: Bericht Privatkliniken Schweiz 2017; Key figures THE SWISS PUBLIC HEALTHCARE SWISS HOSPITAL MARKET 1/2 Beds Total: 37,540 Operating theatres Total: 988 Staff (HC) Total: 196, % 20.0% 10% 17% 5.0% 11.5% 75.5% 73% 83.5% HIRSLANDEN 18% of private hospitals 4,5% of total market HIRSLANDEN 36% of private hospitals 10% of total market HIRSLANDEN 29% of private hospitals 5% of total market Hirslanden Other private hospitals Pubic hospitals 04/01/2019 Hirslanden 15
16 Source: Verbund Privatkliniken Schweiz: Bericht Privatkliniken Schweiz 2017; Key figures THE SWISS PUBLIC HEALTHCARE SWISS HOSPITAL MARKET 2/2 Patient days Total: 11,685,858 Inpatients Total: 1,405,224 Births Total: 86,559 4% 22% 7% 15% 7% 14% 74% 78% 79% HIRSLANDEN 15% of private hospitals 4% of total market HIRSLANDEN 33% of private hospitals 7% of total market HIRSLANDEN 33% of private hospitals 7% of total market Hirslanden Other private hospitals Public hospitals 04/01/2019 Hirslanden 16
17 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 04/01/2019 Hirslanden 17
18 HIRSLANDEN S FIELDS OF COMPETENCE HOSPITALS 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 04/01/2019 Hirslanden 18
19 HIRSLANDEN S FIELDS OF COMPETENCE MEDICAL DISCIPLINES Orthopaedic surgery/sports medicine Gynaecology/Obstetrics Surgery/Visceral surgery Cardiology Internal medicine Neurosurgery Urology Heart and thoracic vascular surgery Angiology/Vascular surgery Oncology/Haematology Otorhinolaryngologie (ORL) Hand surgery Plastic surgery Gastroenterology 04/01/2019 Hirslanden 19
20 Key Figures as of: 31 March 2018 HIRSLANDEN S FIELDS OF COMPETENCE TECHNOLOGICAL STANDARD Infrastructure Labour suites 25 Beds intensive care unit 80 Medical technology infrastructure MRI (magnetic resonance tomography) 28 CT (computed tomography) 16 Cardiac catheter laboratory 17 Nuclear medicine 5 LINAC (linear accelerator, incl. CyberKnife) 6 Surgical robot 5 Dialyse units 64 04/01/2019 Hirslanden 20
21 HIRSLANDEN S FIELDS OF COMPETENCE FURTHER SERVICES CHECK-UP CENTRES 04/01/2019 Hirslanden 21
22 AGENDA 1 The Hirslanden Private Hospital Group 4 2 The Swiss public healthcare system 14 3 Hirslanden's fields of competence 17 4 Hirslanden's community involvement 22 04/01/2019 Hirslanden 22
23 HIRSLANDEN S COMMUNITY INVOLVEMENT OVERVIEW 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. Education Medical Partner Health Organisations Culture Other 04/01/2019 Hirslanden 23
24 HIRSLANDEN S COMMUNITY INVOLVEMENT EDUCATION Hirslanden employs around 890 trainees and students from 30 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 140 medical assistents who undergo part of their postgraduate training at one of Hirslanden s hospitals. 04/01/2019 Hirslanden 24
25 THANK YOU
26 Private Hospital Group Hirslanden: 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, Heiden - 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 - Klinik Belair, Schaffhausen - Praxiszentrum am Bahnhof, Schaffhausen - Klinik Stephanshorn, St Gallen - Klinik Hirslanden, Zurich - Klinik Im Park, Zurich 21/09/2018 Hirslanden 26
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