FY23 Full-Year Results Presentation slide image

FY23 Full-Year Results Presentation

Regis Healthcare Limited | FY23 Full-Year Results Presentation Capital Expenditure $ millions Property FY23 FY22 Maintenance & Refurbishment Capital Expenditure 15.1 16.9 - Residential Aged Care Homes Maintenance Capital Expenditure - Retirement Villages 2.0 1.5 Development 30.0 16.7 Technology Strategic Technology Investment Total 6.4 13.5 53.5 48.6 Capex ($m) 70 60 50 40 30 20 10 64.9 FY19 44.0 FY20 COVID-19 impacted 18.7 53.5 48.6 FY21 FY22 FY23 1Development Approval in place for 110-bed residential aged care development - 12 - Maintenance & Refurbishment Regular and ongoing capex undertaken across residential aged care homes and retirement villages ► Refurbishments, improvements and upgrades to residential aged care homes Development Camberwell - Greenfield development commenced Q1 FY23. On track to open in H2 FY25 On 31 January 2023, Regis acquired a parcel of land in Carlingford, New South Wales, for approximately $15.0 million¹ (FY22 included purchase of land in Belrose, New South Wales for $15.3 million) Technology Investment Investment in core financial and clinical systems over last three years provides ability to operate at greater scale Strategic projects undertaken in FY23 included: • Completed enterprise-grade WiFi rollout and upgrades Electronic medication management system COVID-19 Capex Catch-up Maintenance and refurbishment capex projects were delayed during COVID-19 lockdowns and outbreaks across the portfolio Capex expected to continue to trend higher in the short-term including greenfield investments, upgrades to existing property portfolio, together with enhanced technology-based solutions regis healthcare
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