FY23 Full-Year Results Presentation

Regis Healthcare Limited | FY23 Full-Year Results Presentation Drivers of Shareholder Value Aged care revenue per occupied bed day ($) 400 323.3 344.4 328.9 310.6 A FY22 300 Operational Statistics Average available operational places (#)1 Total occupied bed days FY23 FY22 to FY23 6,980 7,057 (1.1%) 200 2,332,063 2,312,826 0.8% 100 Average occupancy (%) 91.5 89.8 1.7 pts Aged care revenue per occupied bed day ($) 326.8 305.9 6.8% 10 Q1 Q2 Q3 Aged care Government revenue per occupied bed day ($)2 230.7 219.3 5.2% Q4 == Aged care resident revenue per occupied bed day ($) 96.1 86.6 11.0% ■Government revenue ■Resident revenue Aged care staff expenses per occupied bed day ($)³ Average RAD held ($000)4 228.4 214.4 6.5% Average Quarterly Occupancy (%) 478.7 460.8 3.9% Average incoming RAD ($000)5 490.6 489.1 0.3% 92.5% Average occupancy improved due to management initiatives and easing of COVID-19 restrictions Spot occupancy at 18 August 2023 was 93.5% (Spot occupancy 30 June 2023: 93.7%) Aged care Government revenue improved following the introduction of AN-ACC funding model and subsequent resident reassessments Aged care staff expenses have increased including repurposed roles into direct care in line with 1 October 2023 care minute mandate Increase in total value of RADS held included net RAD cash inflow $43.6 million 1Across portfolio of homes as at 30 June 2023. (30 June 2023: 6,960 available operational places) Movement in average available operational places mainly attributable to closure and subsequent sale of Belmore, New South Wales facility (60 beds) 2Excludes COVID-19 grants 3Excludes COVID-19 outbreak staff expenses 4Average RAD held by 100% RAD payers 5Average incoming RAD for 100% RAD payers 6Probate liabilities of $177.5 million (FY22: $199.7 million) included in 30 June 2023 RAD balance -9- 91.5% 91.2% 90.9% 585,999 Q1 586,894 Q2 573,253 Q3 585,917 Q4 Total occupied bed days Net RAD/Bond Movements ($m)6 443.0 (5.0) 1,306.1 1,267.5 (399.4) 30 June 2022 RAD/Bond Outflow RAD/Bond Inflow Other 30 June 2023 regis healthcare

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