20
© Copyright WELCOME TO THE ANNUAL GENERAL MEETING 2019 Rice Powell Chief Executive Officer

WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

© Copyright

WELCOME TO THE ANNUAL GENERAL MEETING 2019

Rice PowellChief Executive Officer

Page 2: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 2

OUR PURPOSE

Page 3: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 3

OUR PASSION

Patients treated

Dialysis treatments

>330,000

~50million

>3,900

Dialysis centers

Page 4: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

+14%change4

+14%change4

+4%change4

5/16/2019Annual General Meeting 2019 Page 4

OUR SUCCESS IN NUMBERS: KEY FIGURES 2018

Net income2

on a comparable basis3

2018

1.38BN €

2018

16.55BN €

Revenueon a comparable basis1

1) 2017 adjusted for the effect of IFRS 15 implementation and the contribution of Sound Physicians in H2 2017 │ 2) Net income attributable to shareholders of Fresenius Medical Care AG & Co. KGaA │ 3) Adjusted for the contribution from Sound Physicians in H2 2017 and in 2018 for the gain related to divestitures of Care Coordination activities, the FCPA related charge and contributions to the opposition to the ballot initiatives in the U.S. │ 4) at constant currency

Basic earnings per shareon a comparable basis3

2018

4.49€

Page 5: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

1.10

1.00

0.90

0.80

0.70

0.60

0.50

5/16/2019Annual General Meeting 2019 Page 5

CONTINUING THE HISTORY: 22ND CONSECUTIVE DIVIDEND INCREASE

2016

0.96€

+10%change

2017

1.06€

2018

1.17€

2015

0.80€

2014

0.78€

Page 6: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 6

HOLISTIC CARE FOR AN INCREASING NUMBER OF PATIENTS

Page 7: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

vv

5/16/2019Annual General Meeting 2019 Page 7

FOR YOUR BENEFIT: SHARE BUY-BACK PROGRAM

1BN €

over the next two years

Up to

Page 8: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 8

DRIVING THE CHANGE: VALUE-BASED CARE

ESCO program in the U.S. (ESRD Seamless Care Organization)

State-run health care program

Seamless care for dialysis patients

We are the largest provider in this program

We care for

80% of all ESCO

patients

Improvedtreatmentoutcomes

6%decrease

inhospitaldays

Page 9: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

Adaptto

patients’needs

5/16/2019Annual General Meeting 2019 Page 9

DRIVING THE CHANGE: HOME DIALYSIS

Wide range of therapy options

Patients’ choice of treatment

location

G O A L

Improve quality of

lifeSelf-determined

Page 10: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 10

THRIVING ON HOME CARE WITH NXSTAGE

Page 11: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 11

OUR HOME DIALYSIS PATIENTS IN THE U.S.

Moreflexibility

Lowercost2018

2022e

12%

15%+

Highersatisfaction

Increasedautonomy

Page 12: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 12

FURTHER ENHANCING OUR PRODUCT PORTFOLIO

Page 13: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 13

ENTERING NEW MARKETS: SPOTLIGHT ON CHINA

Page 14: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 14

PIONEERING INNOVATIONS: REGENERATIVE MEDICINE

Lower risk of complications

Lastslonger

Higherresilience

Fewer medicalprocedures

Cooperation with Humacyte

U.S. biotech company developing an artificially engineered blood vessel based on human cells

Available to more hemodialysis patients upon approval

Page 15: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 15

113,000 REASONS FOR SUCCESS: OUR EMPLOYEES

Page 16: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

O U RF U T U R E

Innovation

Benefitof our

patients

5/16/2019Annual General Meeting 2019 Page 16

INVESTING IN OUR FUTURE

Areas of growth

Efficiency

Page 17: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 17

SPOTLIGHT: OUR NEW GLOBAL MEDICAL OFFICE

L a u n c h e d

March2019

Betteroutcomes

Coordinate and evaluate data from

clinical research and medical practice

For the benefit of our patients

and the health care system

Develop improved treatments

Page 18: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 18

OUTLOOK1

(cc)Targets 2019 2018 Base

in M €

Revenue growth adjusted 3 to 7% 16,026

Net income growth adjusted (2) to 2% 1,341

(cc)Targets 2020

Revenue growth adjusted Mid-to-high single-digit growth rate

Net income growth adjusted Mid-to-high single-digit growth rate

cc = constant currency

1) Targets for 2019 and 2020 are in constant currency. These targets as well as the 2018 base are and will be adjusted in order to make the business performance in the respective periodscomparable for items such as: FCPA related charges, the IFRS 16 implementation, the contributions from Sound in H1 2018, the gain (loss) related to divestitures of Care Coordinationactivities and expenses for the cost optimization program. All effects from the NxStage acquisition are excluded from the targets for 2019 and 2020.

Page 19: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

5/16/2019Annual General Meeting 2019 Page 19

OUR PURPOSE

Page 20: WELCOME TO THE ANNUAL GENERAL MEETING 2019...Annual General Meeting 2019 5/16/2019 Page 3 OUR PASSION Patients treated Dialysis treatments >330,000 ~

© Copyright

ANNUAL GENERAL MEETING 2019

Thank you.