HAPVIDA PARTICIPAÇÕES E INVESTIMENTOS S.A.

Company Hapvida Participações e Investimentos S.A.

HAPV3

BRHAPVACNOR4

Managed Healthcare

Market Closed - Sao Paulo Other stock markets 04:07:34 2024-04-22 pm EDT			5-day change	1st Jan Change
3.64 ^BRL	+1.11%		-2.41%	-18.20%

Apr. 01	Transcript : Hapvida Participações e Investimentos S.A., Q4 2023 Earnings Call, Apr 01, 2024
Mar. 29	Hapvida Participações E Investimentos S.A. Reports Earnings Results for the Fourth Quarter and Full Year Ended December 31, 2023	CI

Business Summary

Hapvida Participações e Investimentos S.A. is specialized in providing health and dental care services to individuals and businesses covered by the group's health and dental care insurance plans. In addition, the group provides healthcare services to uninsured patients. The business activity is structured around 2 areas:

- sale of health insurance plans (#1 in Brazil): 4.3 million customers as of the end of 2021;

- sale of dental insurance plans (#3 in Brazil): 3.3 million customers.

As of the end of 2021, the group's business activity has been conducted through a network of 481 healthcare institutions, including 49 hospitals (3,028 beds), 49 emergency care units, 205 clinics, and 178 diagnostic imaging laboratories and centers located in Brazil.

Number of employees: 66,000

Sales per Business

BRL in Million	2022	Weight	2023	Weight	Delta
Gross Consideration 100.1 %	23,475	98.8 %	27,403	100.1 %	+16.73%
Deductions -4.9 %	-1,129	-4.8 %	-1,337	-4.9 %	+18.47%
Other Operations 4.8 %	1,403	5.9 %	1,318	4.8 %	-6.06%

Sales per region

BRL in Million	2022	Weight	2023	Weight	Delta
Brazil 100.0 %	23,749	100.0 %	27,383	100.0 %	+15.30%

Managers

Managers	Title	Age	Since
Jorge F. Pinheiro Koren de Lima CEO	Chief Executive Officer	51	-
Alain Benvenuti COO	Chief Operating Officer	-	21-05-13
Candido Pinheiro Koren de Lima BRD	Director/Board Member	53	00-12-31
Fábio Luciano Gomes Selhorst PRN	Corporate Officer/Principal	-	21-06-29
Gustavo Chaves B. de Oliveira PRN	Corporate Officer/Principal	-	-

Members of the board

Members of the board	Title	Age	Since
Michel David Freund BRD	Director/Board Member	54	-
Plínio Villares Musetti BRD	Director/Board Member	70	-
Geraldo Luciano Mattos BRD	Director/Board Member	61	18-02-28
Maria Paula Soares Aranha BRD	Director/Board Member	-	23-01-10
Candido Pinheiro Koren de Lima FOU	Founder	77	78-12-31
Jorge F. Pinheiro Koren de Lima CEO	Chief Executive Officer	51	-
Candido Pinheiro Koren de Lima BRD	Director/Board Member	53	00-12-31
Alberto Serrentino BRD	Director/Board Member	-	-

Share class

	Vote	Quantity	Free-Float	Company-owned shares	Total Float
Stock A	1	7,539,463,263	4,779,010,424 ( 63.39 %)	44,356,272 ( 0.5883 %)	63.39 %

Shareholders

Name	Equities	%	Valuation
Ppar Pinheiro Participações SA 33.89 %	2,555,329,620	33.89 %	1 889 M R$
BlackRock International Ltd. 1.358 %	102,358,025	1.358 %	76 M R$
Itaú Unibanco SA 0.5740 %	43,274,394	0.5740 %	32 M R$
HAPVIDA PARTICIPAÇÕES E INVESTIMENTOS S.A. 0.4409 %	33,238,880	0.4409 %	25 M R$
LarrainVial Asset Management AGF SA 0.3031 %	22,854,978	0.3031 %	17 M R$
Itaú Unibanco Asset Management Ltda. 0.2936 %	22,132,317	0.2936 %	16 M R$
XP Gestão de Recursos Ltda. 0.2358 %	17,780,500	0.2358 %	13 M R$
Banco Santander Brasil SA (Private Banking) 0.2299 %	17,335,945	0.2299 %	13 M R$
BTG Pactual WM Gestão de Recursos Ltda. 0.2279 %	17,180,842	0.2279 %	13 M R$
BB Gestão de Recursos DTVM SA 0.2183 %	16,459,197	0.2183 %	12 M R$