Stock:

UMP Healthcare Holdings Ltd.

1 Month H/L:

0.86 – 0.75

Stock Code:

772.HK

52 week H/L:

1.212 – 0.622

Market Cap.:

HKD 634.133M

Listing date:

27/11/2015

Stock Outstanding:

792,666,555 shares

Listing price:

2.06

P/E (TTM):

17.467x

Chairman & CEO:

Dr. Sun Yiu Kwong

Dividend:

0.038

Major Shareholdes:

1. Mr. Sun Yiu Kwong – 35.52%

Dividend Yield:

4.75%

2. Chow Tai Fook (Holding)Ltd – 15.04%

3. China Resources Medical Holdings Co. Ltd. - 11.99%

Business segment

Business description

Remarks

Hong Kong & Macau Corporate healthcare solutions

Tailored healthcare plan to corporate customers, for example, insurance companies, whom their policy holders can use the services.

Also, corporations can contract the company to provide healthcare services plan to its employees.

Revenue increased by 1.8% from HK$122.3 million for 1HFY2021 to HK$124.5 miilion. Contributions mainly attributed by Medical services, due to number of visits from patients seeking Medical services increased.

Hong Kong & Macau Clinical healthcare services

To provide service to self-paid patients, areas include:

- Medical: general practice services.

- Specialist service/consultation: cover 18 different specialities.

- Dental: dental care, dental check up. Also provide services such as dental implants.

- Auxiliary: Physiotherapy, vision & eye care.

- Medical imaging

- Laboratory services.

Revenue of this segment increased by 28.1% from HK$213.1 million for 1HFY2021 to HK$273.0 million for 1HFY2022. The increase mainly due to health check-ups and the medical imaging as well as laborator business.

One point to note that specialist business as well as medical imaging business had been of the main contribution to this line of business, according to the group M&A analysis in 2021 annual report.

Mainland China healthcare business

Businesses include:

- Healthcare check-up business

- Company owned clinic to provide outpatient services

Revenue of this business line incresed by 29.9% from HK$17.5 million to HK$22.7 million.

* Part of the operation that engaged in corporation healthcare solutions as well as professional training of doctors and nurses in mainland China was disposed last year.