Schön Kliniken Company Presentation

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Schön Kliniken Company Presentation
Company Presentation
Schön Klinik
Prien am Chiemsee, 2013
Schön Klinik at a glance
2012
+9%
531
558
575
344
275
2003
2004
292
2005
2006
2007
2008
2009
2010
2011
27
Neurology
21
Psychosomatic Medicine
Internal Medicine
Surgery
10
9
Revenue of
591 million EUR
Around 88,000 cases
per year
Specialization in orthopedics, neurology, and
psychosomatic medicine
(81% of revenue)
Around 8,500 employees
2012
34
Orthopedics
90% acute care
591
476
410
265
16 locations
Note: 16th location Schön Klinik Nürnberg Fürth as of 4th Jan. 2013; 8,500 employees incl. Schön Klinik Nürnberg Fürth
Source: CO&UE
© 2013 Schön Klinik
Page 2
Schön Klinik runs hospitals in 16 locations in the federal states of Bavaria,
Hamburg, Hessen, and Schleswig-Holstein
Schön Klinik Bad Bramstedt
Schön Klinik Neustadt
Schön Klinik Hamburg Eilbek
Schön Klinik Bad Arolsen
(Große Allee und Hofgarten)
Schön Klinik Bad Staffelstein
Schön Klinik Nürnberg Fürth
Schön Klinik München Harlaching
Schön Klinik München Schwabing
Schön Klinik Bad Aibling
Schön Klinik Harthausen
Schön Klinik Starnberger See
© 2013 Schön Klinik
Schön Klinik Vogtareuth
Schön Klinik Roseneck
(Prien und Rosenheim)
Schön Klinik Berchtesgadener Land
Page 3
Acquisition
Since 1985 Schön Klinik shows a sustainable growth track record
Revenue
in million EUR
Schön Klinik
Nürnberg Fürth
Acquisition
575
Acquisition
Opening
Acquisition
Schön Klinik
Bad Arolsen
Schön Klinik
Bad Aibling
New building
Acquisition
Schön Klinik
Neustadt
New building
Opening
Schön Klinik
Bad Bramstedt
New building
Opening
100
10
111
11
14
20
Schön Klinik
München
Schwabing
292
265
275
Opening
198
122
179
Opening
78
47
6
410
Acquisition
166
Schön Klinik
Roseneck
New building
476
344
259
Schön Klinik
Bad
Staffelstein
New building
531
Acquisition
Schön Klinik
München
Harlaching
Refurbishment,
New building
Opening
558
Schön Klinik
Hamburg Eilbek
Edificial
expansion
Schön Klinik
Vogtareuth
Edificial
expansion
Acquisition
591
Schön Klinik
Berchtesgadener Land
New building
Schön Klinik
Harthausen
Acquisition
Schön Klinik
Starnberger See
Complete
refurbishment
Schön Klinik
Bad Arolsen
New building
Schön Klinik
Rosenheim
1985 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Note:
Integration of Schön Klinik Bad Arolsen as of1st Jan.2006, Schön Klinik Hamburg Eilbek as of1st Aug.2006, Schön Klinik Harthausen and Schön Klinik
Rosenheim as of1st Jan. 2008, Schön Klinik München Schwabing as of1st Jan. 2009 as well as Schön Klinik Nürnberg Fürth as of 4th Jan. 2013
© 2013 Schön Klinik
Page 4
Schön Klinik focuses on 3 main medical fields with growth potential and
acute care as the major treatment category
Revenue (2012)
in percent
By medical field 1
Internal
Medicine
By treatment category 1
Rehabilitation
Surgery
9%
10%
10%
Orthopedics
34%
Psycho- 21%
somatic
medicine
27%
Neurology
90%
85
Acute Care
Services in 3 medical fields produce 81% of revenue
Acute care produces 90% of revenue
1 100% = 591 million EUR
Source: CO&UE
© 2013 Schön Klinik
Page 5
The number of patients at Schön Klinik is growing
Number of cases 1
in '000
+6%
7.000
7.300
7.900
8.200
7.600
2010
2011
2012
6.200
2007
2008
2009
1 No. of discharged inpatient cases
Source: CO&UE
© 2013 Schön Klinik
Page 6
The company philosophy of Schön Klinik remains valid
Best quality
As long as we provide better medical care than
our strongest competitors, patients want to be
treated in our hospitals
Best
quality
Highest occupancy
As long as we are fully occupied, we have
significant cost and thus efficiency advantages
Highest
occupancy
Strongest
Investment
Maximum profitability
As long as we realise these advantages
economically, we have enough money to invest
in the best employees and optimal infrastructure
Strongest investment
As long as we have the best employees in an
optimal infrastructure, we can provide superior
medical care …
Maximum
profitability
Thus, we remain independent!
© 2013 Schön Klinik
Page 7

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