IDH Results Presentation

June 2022

Contents:

  • IDH At a Glance
  • Q1 2022 Results Overview
  • Key Investment Highlights
    • Our Market
    • Our Business Model
    • Financial Position and Performance
    • Growth Strategies
    • Governance

Who We Are

Integrated Diagnostics Holding is a leading, fully-integrated provider of high-quality medical

diagnostic services with a footprint spanning Egypt, Jordan, Sudan and Nigeria

Our Services

Our Brands

Accreditations

Immunology Radiology Hematology

Endocrinology

Clinical

Molecular

Chemistry

Biology

Cytogenetics Histopathology Microbiology

+ 40 years

7 key brands

520

33.7 MN

Hena Holdings

Track record

With strong awareness

Branch labs as at 31 Mar. 2022

FY21 Tests

21%

EGP 5.0BN

Shareholding 54%

Ltd

+2,000

4

10.3 MN

Actis Idn B.V.

Structure

Free Float

Diagnostic tests

Country footprint (Egypt,

FY21 Patients

FY21 Net Sales

Jordan, Sudan & Nigeria)

offered

26%

3 INTEGRATED DIAGNOSTICS HOLDINGS

Our Geography

IDH currently operates the largest branch network amongst private providers in Egypt and boasts

an established presence in three key markets in the Middle East and Africa

Jordan

Egypt

1979

472

#1

79%

First began

Branches (49% in

Market Ranking1

Share of

(#1 in Corporate

consolidated net

operations

Cairo Region)

Insurance Sector)

sales in Q1 2022

8.5 mn

29.7 mn

Patients served

Tests performed

in 2021

in 2021

Nigeria

Egypt

Jordan

2011

21

#1

19%

1.6 mn

1.6 mn

Acquisition of

Share of

Patients served

Tests performed

Branches

Market Ranking1

consolidated net

Biolab

in 2021

in 2021

sales in Q1 2022

Sudan

2018

10

1.3%

153k

281k

Nigeria

Acquisition of

Branches

Share of consolidated

Patients served

Tests performed

Echo Lab

net sales in Q1 2022

in 2021

in 2021

2011

17

#1

0.5%

70k

182k

Sudan

First began

Share of

Patients served

Tests performed

Branches

Market Ranking1

consolidated net

operations

in 2021

in 2021

sales in Q1 2022

1 Market ranking amongst private players in each respective country.

4 INTEGRATED DIAGNOSTICS HOLDINGS

Our Patients

IDH serves two principal types of patients: contract and walk-in

Around 70% of total revenue generated across the two segments is paid in cash

Contract Patients

Walk-In Patients

IDH's contract clients include institutions who enter into one-year renewable contracts at agreed rates per-testand on a per-clientbasis. Around 40% of the revenue generated by the segment is paid in cash. IDH's corporate clients roster currently features institutions such as:

  • Unions

IDH's walk-in clients, also referred to as "self-payers",pay out of pocket for diagnostic tests and other services.

  • Syndicates
  • Private and public insurance companies
  • Banks and corporations
  • Public institutions

Contribution to IDH Net Sales (Q1 2022)

42% EGP

1,117

mn 58%

Patient Split by Segment (Q1 2022)

37%

2.6 mn

patients

63%

Contract Revenues

Walk-in Revenues

Contract Patients

Walk-in Patients

5 INTEGRATED DIAGNOSTICS HOLDINGS

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Disclaimer

IDH - Integrated Diagnostics Holdings plc published this content on 08 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 June 2022 08:01:01 UTC.