Speech Reconstruction and Neurologic Rehabilitation Center Chairman of the Board of the Private Corporation Medical Network Dobrobut Timoshenko Т. Kyiv

Advantages of creation of speech and neurologic rehablitation center Rehabilitation is a totality of medical services that aimed at recovery of lost functions and prophylaxis of several diseases using physical factors combined within rehabilitation programs. The center proposes medical services that have some definite advantages within the recovery treatment field: - Optimization of recovery process for faster return to workability - Decline of time (or decrease of volumes) of medicamental load - Faster socialization of a patient - Recovery of a speech and other important functions of a patient

Structure of Speech Reconstruction and Neurologic Rehabilitation Center in Kyiv - advisory and diagnostic department - in-patient facility with 30 beds - functional diagnostics department - phonetic department - clinical psychology department - department of physiotherapy with hydroatrics - social and work rehabilitation cabinet

Marketing grounding (4Р) Price It is assumed to position the Center in high and middle price segments. Product The main services of the Center are consultations, diagnostics, hospitalization, creation of individual recovery programs for neurologic rehabilitation and speech recovery. The center’s services will include such activities as: -Neurophycholoogy -Motor activity -Logotherapy -Music therapy -Artistic therapy

Marketing grounding (4Р) Promotion Market promotion of services is aimed at private persons and insurance companies. Place Kyiv, Feofania part area. The land plot is located in the center of protected area on a territory of landscape park 15 km from the center of Kyiv.

Stages of the Realization of the Project - development of technical project and coordination with permissive services of Ukraine - change of intended function of the land - construction of a building - recruitment and training of staff - purchasing of equipment - receiving of license - opening of a center

Stages of Financing of the Project and Main Financial Indexes The financing of the project takes place in 4 stages Stages: 1. First 20% - 2,4 mln USD. 2. Construction 40% - 4,8 mln USD. 3. Last month 30% - 3,6 mln USD year after opening 10% - 1,2 mln USD. Total sum of investments 12 mln USD.

Stages of Financing of the Project and Main Financial Indexes INCOME First year USD Second year USD Third year USD Forth year USD Fifth year USD Sixth year USD Seventh year USD

Stages of Financing of the Project and Main Financial Indexes All data in USDVariant 1Variant 2 Investment Discounting rate 5 % 10 % PV NPV IRR 7 % 11 % PP 5 year7 year

Socio-Economic Grounding -decrease of a rate of disability of able-bodies population -providing highly qualified medical assistance -increase of amount of vacancies in health care -introduction of new methodic technologies -gaining European experience of neurological rehabilitation with involvement of foreign doctors -returning of assets to Ukrainian economy

Emergency aid, polyclinic, hospital facilities for adults and children Medical support of patients in Ukraine and abroad Organization of treatment abroad Medical Network Dobrobut is one of the biggest in Ukraine The chain’s departments provide service for about patients per month The call center receives more than calls per month Every month we serve up to 900 emergency calls The chain’s departments have right to issue sickness certificates KYIV DONETSK YALTA

Project – Ambulance Clinic (opening – july 2012) Kyiv, Shamrylo Str., 7-А Occupies the area of more than sq. m. Polyclinic services (2 floors) Full range of diagnostics including CT, MRI, Roentgen 3 surgical rooms Intensive care department In-patient unit (5 floors) Apoplexy block for 22 beds