1. YOUR healthcare OFFICE solution
Investor opportunity

2. Our mission is to become the recognised leader in its target market for providing healthcare and service tailored to each patient’s individual needs and expectations in Manchester.
OUR BIG IDEA

3. Industry outlook 64.4% £124B 40-60% £175,000 3% Success
Average UK population who visit their GP regularly*
Healthcare spending
Average profit margin
Average annual revenue per doctor
Market growth per year
Success
* According to a survey

4. THE MARKET CUSTOMER SEGMENTATION 22% 45% 38% 10% 8% Paediatrics
General
Cosmetic procedures
Orthodontics
Emergency
Services
YR 1
Growth
YR 2
YR 3
Paediatrics
£230,880
10%
£253,968
£279,364
General
£506,160 8%
£546,652
£601,317
Cosmetic procedures
£44,400
£48,840
£53,724
Orthodontics
£115,440 7%
£123,520
£132,166
Emergency
£35,520 5%
£37,296
£39,160
TOTAL
£888,000*
£70,000
£1,010,276
£1,105,731
*Based on 1st year projections

5. OUR SERVICES Extended Office Hours
Paediatric and Family Medical Services
In-house Specialist
Mon - Fri: 6:00 a.m. to 9:00 p.m. Sat: 8:00 a.m. to 7:00 p.m.
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Call-in GP Consultation Available
Surplus Medical Supplies
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6. REVENUE MODEL General Check-ups Biological Analysis
Cosmetic procedures
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7. SALES FORECAST 3-YEAR SALES FORECAST Annual Sales & Gross Profit
3-YEAR SALES SUMMARY
YR1
YR2
YR3
TOTAL SALES
£888,000
£1,065,600
£1,278,720
TOTAL COGS
£634,824
£666,565
£699,893
NET PROFIT
£253,176
£549,600 £
Annual Sales & Gross Profit

8. KEY TIMELINE GOALS SECOND QUARTER MILESTONES TODAY MILESTONE MILESTONE
Short Description
Q1 20YY
MILESTONE
Short Description
Q3 20YY 05
MILESTONE
Short Description
Q1 20YY 03
MILESTONE
Short Description
Q1 20YY 02
MILESTONE
Short Description
Q1 20YY 01
May W1 W2 W3 W4
June W1 W2 W3 W4
July W1 W2 W3 W4
August W1 W2 W3 W4

9. THE TEAM Mirjam Nilsson Jens Martensson August Berggren Ian Karlsson
Co-Owner / Specialist
Co-Owner / Marketing
Surgeon
Ian Karlsson
Victoria Nilsson
Sales
CFO

10. BUSINESS RATIOS BUSINESS RATIOS DURING THE PAST 3 YEARS Success Ratios
FINANCIAL RATIOS
YR1
YR2
YR3
PROFIT MARGIN
12.07%
14.95%
17.66%
ASSETS TO LIABILITIES
2.83
4.24
7.44
EQUITY TO LIABILITIES
1.83
3.24
6.44
ASSETS TO EQUITY
1.55
1.31
1.16
LIQUIDITY RATIOS
YR1
YR2
YR3
ACID TEST
2.34
3.66
6.67
CASH TO ASSETS
0.83
0.86
0.90
Success Ratios

11. MAJOR COMPETITORS
Contoso Suites – 10 MILE Started practising in Main market is primarily business executives in the city centre’s financial district. Not very competitive on pricing. Standard business hours from 9:00 a.m. to 5:00 p.m. Mon-Fri.
Fabrikam, Inc. Started practising in Very innovative in technology and service offerings. Pricing standard to market. Practises paediatrics as well as general dentistry. Offers a “kids’ corner” for parents.
Lamna Healthcare Company Chain company. Standard hours. Reviews reveal customer service is lacking. Main target market is geared towards elderly and it specialises in dental implants and surgery.

12. 21% 39% 20% 20% FUNDING £110,000 – 21% £200,000 – 39% £100,000 – 20%
Other Investment
£110,000 – 21%
Debt Investor
£200,000 – 39%
Bank
£100,000 – 20%
Owner Equity
£100,000 – 20%
20%
20%

13. REQUIRED FUNDING Initial Lease Payments Lease Deposit
Miscellaneous Costs
Medical Equipment
Website Development
Start-up Fees
Administrative Start-up
Retail Business Insurance
Marketing
Software

14. Thank you Mirjam Nilsson nilsson@example.com 6785550100
SERVICE REPRESENTATIVE