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Macquarie Conference Investor Presentation

Investor Presentation29 April 2019OCAHealthcare

OCEANIA HEALTHCARE

2 Hargreaves Street, St Mary’s Bay, Auckland 1011

PO Box 9507, Newmarket, Auckland 1149, New Zealand

P +64 9 361 0350 F + 64 9 361 0351

www.oceaniahealthcare.co.nz


NZX & ASX RELEASE




Macquarie Australia Conference, Sydney

30 April 2019


Oceania Healthcare is presenting to the Macquarie Australia Conference in Sydney, Australia today, 30

April 2019.


Presentation materials are included in this announcement.


The following short video will also accompany the presentation: https://youtu.be/hnN8pqzIn48


Please direct any queries to investor@oceaniahealthcare.co.nz

---

0

1
1.Care Bed and Village numbers as at 30 November 2018. Development Pipeline as at 30 April 2019.

2
DEVELOPMENT

AGED CARE

1

Recognised leaderin

clinical care

Attractive

demographic trends

and industry structure

–especially in the

care segment

Highly cashflow and

value accretive

brownfield development

projects in key urban

locations

2

4

Track recordand

reputation for quality

3

5

6

2015, 2016 & 2017

Resilientdevelopment

and operating model

We are redefining the

servicesprovided to

our residents

3
1. Statistics New Zealand population forecasts as at March 2017.

Estimated population growth

1

489,800

227,800

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

1995200020052010201520192024202920342039

Population

Aged 85+

New Zealand

Population Aged 85+

New Zealand

Population Aged 75 to 84

4

5

6

All care beds

(standard, PAC and care

suite) attract a fixed daily

payment

prescribed by the Government

dependent

upon the

level of care

required (hospital,

rest home or dementia).


The services funded by the daily fee are

generally the same for all residents of the

same level of care


The extent the resident pays for this is

determined by an asset level test.

Upfront

capital payment with DMF

that is

calculated monthly

Daily premium payment –ranges from $10-

$70 a day. Average in NZ is ~$20 a day

7

8

9
View from Stage 4 at Meadowbank

Village

10

11

12

13

14

15

16

17




18

Eden

Auckland

1919

2020

21
7832,728

305940

1,0883,668

1,3802,186

(108)(648)

-(21)

1,2721,517

2,3605,185

1.Comprising 43 operating villages and 3 undeveloped sites. Facility numbers as at 30 November 2018.

2.Current and planned developments as at 30 April 2019;

3.Includes 408care studios which may be initially sold with a PAC, and may subsequently be sold under an ORA

22

23

24
This presentation has been prepared solely by Oceania Healthcare Limited

("Oceania"). You must read this disclaimer before making any use of this presentation

and the accompanying material or any information contained in it ("Document").

The presentation includes non-GAAP financial measures for development sales and

resales which assist the reader with understanding the volumes of units settled during

the period and the impact that development sales and resales during the period had

on occupancy as at the end of the period.

The addition of totals and subtotal within tables and percentage movements may

differ due to rounding.

The information set out in this Document is an overview and does not contain all

information necessary to make an investment decision. It is intended to constitute a

summary of certain information relating to the performance of Oceania.

The information in this presentation does not purport to be a complete description of

Oceania. In making investment decisions, investors must rely on their own examination

of Oceania, including the merits and risks involved. Investors should consult their own

legal, tax and/or financial advisors in connection with any acquisition of financial

products.

The information contained in this presentation has been prepared in good faith by

Oceania. No representation or warranty, expressed or implied, is made to the

accuracy, adequacy or reliability of any statements, estimates or opinions or other

information contained in this presentation, any of which may change without notice. To

the maximum extent permitted by law, Oceania, its directors, officers, employees and

agents disclaim all liability and responsibility (including without limitation any liability

arising from fault or negligence on the part of Oceania, its directors, officers,

employees and agents) for any direct or indirect loss or damage which may be

suffered by any person through the use of or reliance on anything contained in, or

omitted from, this presentation.

This presentation is not a product disclosure statement, prospectus, investment

statement or disclosure document, or an offer of shares for subscription, or sale, in any

jurisdiction.

Receipt of this Document and/or attendance at this presentation constitutes

acceptance of the terms set out above in this disclaimer.

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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