Babylon Investor Day Presentation Deck slide image

Babylon Investor Day Presentation Deck

With Mature Cohorts We Are Beginning To See The Impact Of Up-Front Engagement, Efficiency and Scale 40.0% 30.0% 20.0% 10.0% 0.0% Oct-20 Nov-20 Dec-20 55 (1) Household Penetration Rate 2021 Adjusted Claims Margin% ■Full Book Longest Tenured Cohort -0.5% 2.1% Medicaid Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 (2) 140 120 100 80 60 40 20 0 Inpatient Admissions / 1000 V Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 4.0% M SONGS Aug-21 Sep-21 Oct-21 FO MO 14.3% Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FC-MON 6 5 4 3 2 0 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 12-021 Average Length Of Stay Mar-21 wat 19.6% Apr-21 Aprzer May-21 May-21 Jun-21 Jun-21 Jul-21 Jul-21 Medicare Advantage Notes: (1) Home State Health VBC household penetration, October 2020 to March 2022. Babylon defines household penetration as obtaining a sign up from at least one individual that lives in a household in its covered population, meaning at least one individual in the household has created a profile (through app or web registration) to generate a Babylon account. (2) Adjusted Claims Margin is 1 less Adjusted Claims Expense Ratio. Adjusted Claims Expense Ratio is Claims Expense divided by Value-based care Revenue, adjusted to exclude non-healthplan revenue and provider incentives, add estimated reinsurance recoveries, and adjust for prior period developments through April 30, 2022. See appendix slide titled 'Adjusted Claims Expense Ratio Reconciliation and Calculation of Claims Expense Ratio, Claims Margin and Adjusted Claims Margin' for additional detail. Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Commercial 19.6% babylon
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