Universal Health Intl : INTEMATIONAL GR...

大健康国际 (2211.HK) 2016 年全年业绩

投 资 者 推 介 资 料

Universal Health International Group Holding Limited

2016 ANNUAL RESULTS INVESTORS PRESENTATION

Disclaimer

These presentation slides have been prepared by Universal Health International Group Holding Limited ("UNI HEALTH" or the "Company") solely for use during its presentation held in connection with its annual results for December 31, 2016 and may not be taken away, reproduced or redistributed to any other person. Neither these presentation slides nor any copy of them may be sent to, taken into, or transmitted into the United States or distributed, directly or indirectly, in the United States, nor may they be distributed to any U.S. person (as defined in Regulation S under the United States Securities Act of 1933, as amended (the "Securities Act")).

These presentation slides have not been approved by an authorized person in the United Kingdom for the purposes of section 21 of the Financial Services and Markets Act 2000 and are directed only at: (i) persons who have professional experience in matters relating to investments, being investment professionals as defined in Article 19(5) of the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005 (as amended) (the "FPO"); and (ii) persons who fall within Article 49(2)(a) to (d) of the FPO (including high net worth companies and unincorporated associations), (all such persons together being referred to as "relevant persons"). These presentation slides must not be acted on or relied on by persons who are not relevant persons.

This presentation does not constitute an offer or invitation to purchase or subscribe for any securities of the Company. In making these presentation slides available, the Company makes no recommendation to buy, sell or otherwise deal in shares in the Company or in any other securities or investments whatsoever and you should neither rely nor act upon, directly or indirectly, any of the information contained in these materials in respect of any such investment activity. If you are considering engaging in investment activity, you should seek appropriate independent financial advice and make your own assessment.

These presentation slides are not for distribution in or into the United States or the United Kingdom. They should not be distributed, published or reproduced (in whole or in part) or disclosed by recipients to any other person. The distribution of these presentation slides into other jurisdictions may be restricted by law and any person who is in possession of these materials should inform themselves about, and observe, any such restriction. By attending this presentation, you are agreeing to be bound by the foregoing restrictions. Any failure to comply with these restrictions may constitute a violation of applicable securities laws.

The information contained in these presentation slides has not been independently verified. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained herein. It is not the intention to provide, and you may not rely on these presentation slides as providing, a complete or comprehensive analysis of the Company's financial or trading position or prospects. Some of the information is still in draft form and will only be finalized at the time of publication of the Company's annual report for December 31, 2016. The information and opinions in these presentation slides are provided as at the date of this presentation and are subject to change without notice. None of the Company nor any of its directors, affiliates, advisors or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of these materials.

These presentation slides (and any subsequent discussion arising thereon) may contain certain projections and forward looking statements with respect to the financial condition, results of operations and business of the Company and certain plans and objectives of the management of the Company. Such projections and forward looking statements represent the Company's expectations or beliefs concerning future events and involve known and unknown risks, uncertainties and other factors which may cause the actual results or performance of the Company to be materially different from any future results or performance expressed or implied by such projections or forward looking statements. Such forward looking statements are based on numerous assumptions regarding the Company's present and future business strategies and the political and economic environment in which the Company will operate in the future.

The shares of the Company have not been, and will not be, registered under the Securities Act or the Securities Laws of any state of the United States or other jurisdiction and may not be offered or sold within the United States, except pursuant to an exemption from, or in a transaction not subject to, the registration

requirements of the Securities Act and any applicable state or local securities laws. 2

Financial Highlights

CONTENTS

Business Review Financial Analysis

Strategy Upgrading and Outlook

3

Financial Highlights

Ended 31st December

（RMB in millions）

2016 2015 Change

Revenue 3,378.7 4,805.9 - 29.7 %

Gross profit 874.1 1,340.6 - 34.8 %

Operating (loss) / profit

(Loss) / profit for the year

(Loss) / profit attributable to shareholders

(Loss) / earnings per share

(RMB cents)

（79.9） 97.2 - 182.2 %

（87.3） 33.9 - 357.8 %

（87.8） 31.2 - 381.8 %

（3.92） 1.57 - 349.7 %

4