Amuh Medical Tourism Presentation 1

Introducing a New Product

AMERICAN MEDICAL UNIVERSITY & AMERICAN MEDICAL UNIVERSITY HOSPITAL

A MEDICAL TOURISM COMPANY

AMERICAN MEDICAL UNIVERSITY & AMERICAN MEDICAL UNIVERSITY HOSPITAL

QUALITY MEDICAL & SURGICAL CARE AT AFFORDABLE COST

AMERICAN MEDICAL UNIVERSITY & AMERICAN MEDICAL UNIVERSITY HOSPITAL: Quality & Affordable

AMERICAN MEDICAL UNIVERSITY HOSPITAL

AMERICAN MEDICAL UNIVERSITY HOSP. CAMPUS











AMUH HOSPITAL CONDO

AMUH TOURIST CONDO

AMUH TOURIST CONDO

AMUH TOURIST CONDO

WHAT IS MEDICAL TOURISM?

Practice of going across international borders to obtain healthcare at affordable cost

Rapidly Growing Worldwide Practice

High Profit Potential

Great Services across the globe

SERVICES PROVIDED BY MEDICAL TOURISM COMPANY

Cancer Surgery & Oncology

Cosmetic Dermatology & Dermatological Surgery

Cosmetic Surgery & Plastic Surgery

Eye Surgery & Ophthalmology

Ear, Nose & Through Surgery

Orthopedic Surgery& Neurosurgery

Organ Transplantation Surgery etc

MEDICAL TOURISM: WORLDWIDE DEMAND

About 19 Million Trips per year

750,000 Americans in 2007

1,500,000 Americans in 2008

Bumrungrad Hospital: 58,000 American Patients in 2005 & keeps growing

Projected to be $ 100 Billion by 2012

A worldwide phenomenon

Fast Growing Industry

GLOBALIZATION OF HEALTHCARE

Increasing Popularity of International Travel

Affordability of International Travel

High Cost of Healthcare in First World Countries like USA

Long wait for Medical & Surgical Procedures in countries with National Healthcare e.g. Canada

Improvements in Medical Technology

PROBLEMS OF HEALTHCARE INDUSTRY IN THE USA

45 Million Uninsured population

Non-affordability of Healthcare

Shortage of Healthcare Professionals

High Liability Cost

High Healthcare Professional Cost

High Drug Cost

Escalating Healthcare Cost: Increasing Age

MEDICAL TOURISM & INSRUANCE INDUSTRY

Some Insurance Companies now insure and provide premium discounts to patients receiving care at Medical Tourism Hospital

Blue Cross Blue Shield in USA

BUPA in Britain

United Group Programs, Boca Raton, Florida, USA.

SURGICAL PROCEDURES: COST COMPARISON

Carotid Artery Bypass Graft Surgery: USA $ 210,842 AMUH $ 40,000

Angioplasty: USA $ 98,618 AMUH $ 30,000

Hip Replacement Surgery: USA $ 79,399 AMUH $ 20,000

Gastric Bypass Surgery: USA $ 82,646 AMUH $ 20,000

GLOBAL ANNUAL MEDICAL TOURISM POTENTIAL

# Worldwide Elective Surgery=1 Billion

# Inpatient Elective Surgery = 6.5 Million

# Offshore Hospital Bed Reqd= 92,749

# Hospitals Needed offshore = 232

# Hospital Bed days Needed = 34 Million

Worldwide Market Potential = $ 65 Billion

Annual Rev. Potential/Hospital= $ 279 M

AMUHDC OBJECTIVES

Patient's & Guest's Safety

Patient's & Guest's Security

Quality Medical & Surgical Care

Affordable Medical & Surgical Care

Service Excellence

Hospitality Excellence

Top Operational Efficiency

AMUHDC OBJECTIVES

Deliver Best Results to Financiers & Investors

Deliver Clinical Excellence

Innovative Designs

Innovative Operating Process

Clinical Staff Satisfaction

Clinical Staff Retention

AMERICAN MEDICAL UNIVERSITY DEVELOPMENT COMPANY: OBJECTIVES

Build a world-class Medical School (AMU)

Build a world-class Hospital (AMUH)

Build 400 Units AMU Hospital Condo

Build 400 Units AMU Tourist Condo

Build a world-class Tourism & Resort Facility

Establish Top Medical Tourism Facility

AMERICAN MEDICAL UNIVERSITY (AMU)

World-class Medical School comparable to Medical Schools in the USA

World-class Medical Education

Train Medical Students from different Countries

Prepare Medical Graduates to provide Ethical and Professional Medical and Surgical Care in different Countries

Train 200 Medical Students per yaer

Tuition & Residence Cost $54,000 per year

Annual Income = $10,800,000.00

Development & Construction Budget = $ 180,000,000.00

Postgraduate Medical Education

Alliance with Medical Schools in USA

AMERICAN MEDICAL UNIVERSITY HOSPITAL, AMUH

300 Beds Hospital (to grow to 500 Beds)

Multi-Specialty High End Hospital

Invasive Procedure Oriented

Main Areas of Interest:

Cardiology & Cardiovascular Surgery

Orthopedics & Orthopedic Surgery

Neurology & Neurosurgery

AMUH

Dermatology & Dermatological Surgery

Oncology & Oncological Surgery

Gastroentorology & G.I.T. Surgery

Obstetrics & Gynecological Surgery

Urology & Urological Surgery

Cosmetic & Plastic Surgery

Sexual Disorders Treatment & Surgery

AMU HOSPITAL CONDOMINIUM

2 X 200 Units Highrise Condominium Towers

Rental Income of $ 3000 per month unit

Total Monthly Income = $ 600,000.00

Total Yearly Income = $ 7,200,000.00

Yr Income @ 80 % occu.= $ 5,760,000.00

Yr Expenses @ 70 % = $ 4,032,000.00

Yearly Profit @ 30 % = $ 1,728,000.00

AMU TOURIST CONDOMINIUM

2 x 200 Units Condominium Towers

Rental Monthly Income = $ 3,000 per Unit

Total monthly Income = $ 600,000.00

Total Yearly Income = $ 7,200,000.00

Yr Income @ 80% occu. = $ 5,760,000.00

Yr Expenses @ 70 % = $ 4,032,000.00

Yearly Profit @ 30 % = $ 1,728,000.00

SERVICES PROVIDED AT AMUH

Cancer Diagnosis, Treatment & Surgery

Cosmetic Dermatology & Surgery

Eye,Ear,Nose & Throat Surgery


Cosmetic Dentistry& Maxillo-Facial Surgery

Plastic & Cosmetic Surgery

Orthopedics & Orthopedic Surgery

Infertility Treatment & Surgery

AMUH CENTERS OF EXCELLENCE

Cardiology & Cardiovascular Surgery

Cosmetic Dentistry & Oral & Maxillo-Facial

Dermatology & Dermatological Surgery


Obstetrics & Gynecological Surgery

Eye Surgery, Ophthalmology & Optometry

General Surgery

Sexual Disorders Treatment & Surgery

AMUH ACCREDITATION

To build Credibility & Brand Name:

Will Seek Accreditation by JCAHO (JCI)

Joint Commission International

AMUH MARKET DIFFRENTIATION

Through:

Excellent Operational Efficiency

Patient's Safety & Security

Patient's Centeredness

Quality of Medical & Surgical Care

Affordability of Medical & Surgical Care

Clinical Excellence

Clinical Staff Satisfaction & Retention

AMUH MEDICAL TOURISM TARGET MARKET

350 Million Americans with Disposable Income & willing to Save Money on Care

45 Million Americans without Health Insurance

Canadians who have to wait a long time for Medical & Surgical Procedures

Patients from European Countries

Tourists to the Bahamas & the Caribbean

WHY AMU & AMUH IN THE BAHAMAS

Proximity to the USA and Canada

Excellent Air & Sea link to the USA

Cooperation in Security & Immigration with the USA

Freeport, Bahamas is 80 miles from Florida

Nassau, Bahamas is 180 miles from Maimi

Both are Tourism Mecca for Americans & Canadians

WHY AMU & AMUH IN THE BAHAMAS

Proximity to the USA & Canada

Freeport, Bahamas is 80 miles from Florida

Nassua, Bahamas is 180 miles from Miami

Both are Tourism Mecca for Americans, Canadians & Europeans

Excellent Air &Sea link with USA & Canada

Excellent Business Climate

No Corporate Taxes

WHY NASSAU, BAHAMAS

Largest City in the Bahamas

180 Miles from Miami

Excellent Business Climate

Population about 220,000

Bahamas receive about 4.6 Million Tourists

per year85 % (3.91Million Tourists) are from USA

MAP OF THE BAHAMAS

WHY FREEPORT, BAHAMAS

Second Largest City in the Bahamas

Bahamian Government actively Redeveloping Freeport

80 Miles from Florida

Excellent Air & Sea link to USA & Canada

Cheaper Real Estate than Nassau

Cooperation in Security & Immigration

Existing Commercial Relationship

BENEFITS TO AMUHDC FINANCIERS

Good Return on Investments (20 to 30 %)

Ease of Repatriation of Profit

Lack of Corporate Taxes

Flourishing Business Model

Lack of Competition in the Bahamas

Superb Tourism Destination

AMUHDC Transparency & Truthfulness

AMUHDC: UNIQUENESS

Ethical Medical & Surgical Practice

Transparent & Truthful Relationship

Excellence in Service

Excellence in Hospitality

Clinical Excellence

Quality of Service

Affordability of Service

AMUHDC DEVELOPMENT COST

Land Acquisition Cost = $ 20,000,000.00

Infrastructure Dev.Cost = $ 20,000,000.00

AMU Dev. Cost = $ 180,000,000.00

AMUH Dev. Cost = $ 180,000,000.00

AMU Hospital Condo = $ 90,000,000.00

AMU Tourist Condo Dev.=$ 90,000,000.00

Advertisement = $ 10,000,000.00

Contingency = $ 10,000,000.00

TOTAL PROJECT COST

Total Project Cost = $ 600,000,000.00

AMUH INCOME

# PATIENTGROSS PER DAYGROSS PER WEEKGROSS PER MONTH1$14,955

PAT / DAY GROSS / DAYGROSS /WEEKGROSS / MONTHGROSS / YEAR

1 $14,955 $89,730 $358,920 $ 4,307,040

10 149,550 897,300 3,589,200 43,070,400

20 299,100 1,794,600 7,178,400 86,140,800

30 448,650 2,691,90010,767,600 129,211,200

40 598,2003,589,20014,356,800 172,281,600

50 747,7504,486,50017,946,000 215,352,000

60897,3005,383,80021,535,200 258,422,400

701,046,8506,281,10025,124,400 301,492,800

801,196,4007,178,40028,713,600 344,563,200

901,345,9508,075,70032,302,800 387,633,600

1001,495,5008,973,00035,892,000 430,704,000

PROJECT INCOME

100 % CAPACITY INCOME / YEAR70 % CAPACITY INCOME / YEAR

AMERICAN MEDICAL UNIVERSITY (AMU)$ 10,800,000$ 8,640,000

AMERICAN MEDICAL UNIVERSITY HOSPITAL$ 430,704,000$ 344,563,200

AMU HOSPITAL CONDO$ 14,400,000$ 11,520,000

AMU TOURIST CONDO$ 14,400,000$ 11,520,000

GROSS TOTAL INCOME / YEAR$ 470,304,000$ 376,243,200

TOTAL EXPENSES @ 70 %$ 329,212,800$ 263,370,240

GROSS PROFIT @ 30 %$ 141,091,200$ 112,872,960

AMERICAN MEDICAL UNIVERSITY (AMU)

Potential Income per Year @ 100 % capacity = $10,800,000

Expenses @ 70 % = $ 7,560,000

Potential Profit @ 30 % = $ 3,240,000

Potential Income per Year @ 70 % Capacity = $ 8,640,000

Expenses @ 70 % = $ 6,048,000

Potential Profit @ 30 % = $ 2,592,000

AMU HOSPITAL CONDO: INCOME,EXPENSES & PROFIT

400 Condo Units @ $100 per day Rental

Income / Unit / Month = $ 3,000

Income/ 400 Units /Month = $1,200,000

Total Income per Year = $14,400,000

Total Income @80% Occu. =$ 11,520,000

Total Expenses @ 70 % = $ 8,064,000

Total Yearly Profit @ 30 % = $ 3,456,000

AMU TOURIST CONDO:INCOME, EXPENSES & PROFIT

400 Condo Units @ $100 per day Rental

Income / Unit / Month = $ 3,000

Income/400 Units/Month = $ 1,200,000

Income/400 Units/Year = $ 14,400,000

Total Income @ 80% occu. = $11,520,000

Total Expenses @ 70% = $ 8,064,000

Total Yearly Profit @ 30% = $ 3,456,000

PROJECT CONTACT INFO.

American Medical University Hospital Development Company

2121 West Airport Freeway, Ste 250, Irving, Texas 75062, USA.

Osa J. Okundaye PhD,OD,MD,FAAO.

President

Phone: 469-569-0393 Fax: 972-594-6461

Email: [email protected]

FINANCING AMUH DEV.

INVESTORSAMOUNT $1 MONTH $1 YEAR $10 YEARS $

11001001,20012,000

101001,00012,000120,000

10010010,000120,0001,200,000

1,000100100,0001,200,00012,000,000

10,0001001,000,00012,000,000120,000,000

100,00010010,000,000120,000,0001,200,000,000

FINANCING AMUH DEV.

INVESTORSAMOUNT $1 MONTH $1 YEAR $10 YEARS $

200,00010020,000,000240,000,0002,400,000,000

300,00010030,000,000360,000,0003,600,000,000

400,00010040,000,000480,000,0004,800,000,000

500,00010050,000,000600,000,0006,000,000,000

600,00010060,000,000720,000,0007,200,000,000

700,00010070,000,000840,000,0008,400,000,000

AMUH $50,0000 INVESTMENT

# OF INVESTORSAMOUNTTOTAL INVESTMENTS

1$ 50,000$ 50,000

5$ 50,000$ 250,000

10$ 50,000$ 500,000

15$ 50,000$ 750,000

20$ 50,000$ 1,000,000

25$ 50,000$ 1,250,000

30$ 50,000$ 1,500,000

25$ 50,000$ 1,750,000

AMUH 1 YR INVESTMENT ROI

AMOUNT INVESTED1 YEAR ( 12 MONTHS) INTEREST

$ 10,000 - $ 99,99910 %

$ 100,000 - $ 299,99920 %

$ 300,000 - $ 499,99930 %

$ 500,000 - $ 699,99940 %

$ 700,000 - $ 999,99950 %

AMUH 1 YR INVESTMENT ROI

AMOUNT INVESTED1 YEAR ( 12 MONTHS ) INTEREST

$ 1,000,000 - $ 3,999,99960 %

$ 4,000,000 - $ 6,999,99970 %

$ 7,000,000 - $ 9,999,999 80 %

$ 10,000,000 - $ 99,999,99990 %

$ 100,000,000 - $ 200,000,000100 %


# OF INVESTORSAMOUNT INVESTEDTOTAL INVESTMENTS

1$ 100,000$ 100,000

5$ 100,000$ 500,000

10$ 100,000$ 1,000,000

15$ 100,000$ 1,500,000

20$ 100,000$ 2,000,000

25$ 100,000$ 2,500,000

30$ 100,000$ 3,000,000


# OF INVESTORSAMOUNT INVESTEDTOTAL INVESTMENTS

50$ 100,000$ 5,000,000

100$ 100,000$ 10,000,000

150$ 100,000$ 15,000,00

200$ 100,000$ 20,000,000

250$ 100,000$25,000,000

500$ 100,000$ 50,000,000

1000$ 100,000$ 100,000,000

AMUH DEV LOAN STRUCTURE

International Loan Amt = 750,000,000 Euro

Grace Period = 3 Years

Loan Duration = 15 Years

Interest Rate = 3.5 %

Funding Format = Draw Down

Performance Bond = 7,500,000 Euro

Project Classification = Humanitarian

Funds With Holding = 20 % Releasable

AMUH DEV LOAN SCHEDULE

LOAN AMOUNTEURO 750,000,000$ 1,050,000,000

OSBFM, LLCEURO 85,000,000$ 119,000,000

FUNDS WITH HOLDINGEURO 150,000,000$ 210,000,000

UNDERWRITING & CLOSING COSTSEURO 75,000,000$ 105,000,000

TOTAL LOAN EXPENDITURESEURO 310,000,000$ 434,000,000

AMT AVAILABLE FOR DEVELOPMENTEURO 440,000,000$ 616,000,000

BOND RELEASEEURO 150,000,000$ 210,000,000

LIQUIDITY POST DEVELOPMENTEURO 150,000,000$ 210,000,000

AMUH DEVELOPMENT COMPANY

AMUH $ 1,500,000,000 DEV.

On Final Development,

American Medical University, AMU

American Medical University Hospital, AMU

AMU Hospital Condominium

AMU Tourist Condominium

Project is $ 1,050,000,000.00 Development

All will be worth at least $ 1,500,000,000.00

AMUH CONTACT INFO

Osa J. Okundaye PhD,OD,MD,FAAO.

American Medical University HospitalDevelopment Company

2121 West Airport Freeway, Ste 250

Irving, Texas 75062, USA.

Phone: 469-569-0393 Fax: 972-594-6461

Email: [email protected]

THE END

Thank you very much.

Health & Medicine

Amuh Medical Tourism Presentation 1