Georgia Capital 3Q23 & 9M23 Performance Overview slide image

Georgia Capital 3Q23 & 9M23 Performance Overview

STRATEGIC REORGANISATION ACROSS OUR HEALTHCARE BUSINESSES TO CAPTURE EMERGING OPPORTUNITIES ARISING FROM NEW GOVERNMENT REGULATIONS, ENSURE UNINTERRUPTED BUSINESS OPERATIONS, AND ENHANCE EFFICIENCY, WE PLAN TO RESTRUCTURE OUR HEALTHCARE BUSINESSES CURRENT STRUCTURE HOSPITALS Starting from 4Q23, the hospitals business will be split into two distinct segments: "Large and Specialty Hospitals" and "Regional and Community Hospitals". Regional and Community Hospitals will also incorporate the community clinics that are currently managed and presented as part of the clinics and diagnostics business. The existing hospitals' management team will continue to manage the Large and Specialty Hospitals business. The Regional and Community Hospitals business will be managed by a new CEO, set to join the Group from a local competitor. ➤ LARGE AND SPECIALTY HOSPITALS ➤ REGIONAL HOSPITALS ➤ COMMUNITY CLINICS ➤ POLYCLINICS & DIAGNOSTICS NEW STRUCTURE HOSPITALS Large portfolio GEORGIA CAPITAL FACILITIES SHARE IN EBITDA LARGE AND SPECIALTY HOSPITALS 6 c.60% EXISTING MANAGEMENT 28 REGIONAL AND COMMUNITY HOSPITALS c.20% REGIONAL HOSPITALS COMMUNITY CLINICS CLINICS & DIAGNOSTICS NEW MANAGEMENT CLINICS & DIAGNOSTICS Investment stage portfolio POLYCLINICS & DIAGNOSTICS EXISTING MANAGEMENT 17 c.20% 33
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