THOMSON MEDICAL CENTRE LIMITED

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THOMSON MEDICAL CENTRE LIMITED
1H2007 RESULTS PRESENTATION
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1H FY07 HIGHLIGHTS
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1H FY2007 HIGHLIGHTS

• Thomson Medical Centre continues to deliver
  growth in top and bottomline
• Revenue grew 7.8 over 1H FY06 despite the
  closure of wards for upgrading
• NPAT improved by 34.8 over same period last year
  due to improved hospital operation, cost
  management and gain on disposal of associated
  company
• 3,837 deliveries in 1H FY07 was a 9 increase
  over same period last year
• Declares interim and special interim dividend

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1H FY2007 HIGHLIGHTS

• Regional thrust attaining new milestones in
  Vietnam
• 28 November 2006 - signed Hospital Management
  Agreement to manage the proposed Hanh Phuc
  International Women and Children Hospital
• Also secured the hospital consultancy and
  management appointment for another two women and
  children hospitals to be undertaken by Hanh Phuc
  International Women and Children Hospital Joint
  Stock Company

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1H FY 2007 FINANCIAL PERFORMANCE
Group Financial Highlights
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1H FY2007 FINANCIAL PERFORMANCE
Revenue
000
8.5
7.8
18.2
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1H FY2007 FINANCIAL PERFORMANCE
Profit After Tax
37.3
34.8
17.8
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1H FY2007 FINANCIAL PERFORMANCE
Return on Equity
16.2
18.4
annualised
Note Revaluation Surplus has been excluded in
the computation
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1H FY2007 FINANCIAL PERFORMANCE
Continuing to Deliver Growth at Top Bottomline

• Revenue increased to 24.3m, higher by 7.8 from
  1H FY06.
• Profit After Tax increased to 4.4m, higher by
  34.8 from 1H FY06
• Other operating income increased to 1.1m from
  0.4m in 1H FY06, due to gain on disposal of the
  associated company, higher interest income and
  membership fees from FBI/SBI program
• Taxation charge for 1H FY07 was lower than that
  of 1H FY06 due to the lowering of corporate tax
  rate and the higher tax exemption on chargeable
  income announced for Year 2007.

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1H FY2007 FINANCIAL PERFORMANCE
REVIEW BY BUSINESS SEGMENTS
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1H FY2007 FINANCIAL PERFORMANCE
Revenue By Business Segments
15.1
40.4
6.2
14.2
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1H FY2007 FINANCIAL PERFORMANCE
Profit After Tax By Business Segments
15.1
62.6
39.7
9.8
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FINANCIAL PERFORMANCE
Balance Sheet Cash Flow Highlights
Based on annualised figures and before asset
revaluation surplus
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DIVIDEND
Recommended Interim Special Interim Dividend

• Interim dividend
• 0.75 cents per ordinary share, net of tax
• Special interim dividend
• 0.75 cents per ordinary share, net of tax

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OUTLOOK
For 2HFY07

• Our very own pro-family initiatives, FBI/SBI Plus
  
• With the completion of the ward renovation, 2H
  FY07 will operate with full bed complement
• Fee revision effected in mid-Jan 2007. Full
  impact of the fee increase will be realised from
  2H FY07 onwards
• Decanting of administrative office to make way
  for medical suites
• Continue to attract new specialists to join TMC
• To expand the network of Thomson Womens Clinics
  value proposition for experienced public sector
  specialists
• To tap into the growing Korean community

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OUTLOOK
For 2HFY07

• Thomson International will recognise the
  consultancy fee income as the Hanh Phuc Hospital
  project progresses
• Design development and project management
• Technical advisory services
• Operational resource plan
• Hospital commissioning
• Thomson International is exploring other
  healthcare opportunities in Vietnam with Hanh
  Phuc, and in Malaysia and Indonesia
• Given above operating conditions and barring
  unforeseen circumstances, the Group expects to
  continue to grow and perform well in 2H FY07