BGEO Group Financial Update slide image

BGEO Group Financial Update

GHG | Long-term, High-growth Story 2015-2018 Medium-term Target (5-10 Year Horizon) Georgia 2014 or most recent year(1) Georgia medium-term() Spending per capita (US$) 217 (Georgia) Price inflation (heart surgery, US$) $6,500 (GHG) 0 $ 502 9,000 GHG Revenue per bed (US$) 40,000 (GHG) 99k Significant expansion of capacity by 2025 Outpatient Encounters per capita 2.7 (Georgia) 5.4 Nurse to doctor ratio 1:1.6 (Georgia) Pharmaceuticals' share in total healthcare spending 38% (Georgia) OD 4:1 (Georgia, WHO recommendation) 25% Long-term Target (Beyond 10 Year Horizon) EM 2014 or most recent year Substantial room to grow beyond 2025 1,076 (2) $ 25,000 00 280k 8.9 3.4:1 15.4% Bed utilisation for referral hospitals; World Bank; GHG internal reporting; Management Estimates; Ministry of Finance of Georgia; Frost & Sullivan 2015 WHO: Average of countries: Chile, Costa Rica, Czech Republic, Estonia, Croatia, Hungary, Lithuania, Latvia, Poland, Russian Federation, Slovak Republic; BAML Global Hospital Benchmark, August 2014 Holding company of BANK OF GEORGIA BGEO www.bgeo.com GROUP Sources: (1) November 2015 (2) page 41
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