LumaVida Women’s Health Institute Business Plan — Appendices

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Appendices

Appendix A — Clinic rollout & network build

Year 1

Year 2

Year 3

Year 4

Year 5

Clinics open

1

3

5

7

9

Network maturity

9%

29%

51%

73%

95%

Consultations

11,333

36,667

64,000

92,000

120,000

Members

944

3,056

5,333

7,667

10,000

Revenue per open clinic (R m)

17

18

19

20

20

Appendix B — Depreciation, interest & tax (R m)

Year 1

Year 2

Year 3

Year 4

Year 5

Depreciation

2

6

9

13

17

Gross PP&E

16

42

71

101

132

Accumulated depreciation

2

8

17

30

47

Interest expense

0

1

3

3

1

Debt (closing)

0

20

35

20

0

Taxation

0

2

3

5

7

Appendix C — Revenue by service line (R m)

Year 1

Year 2

Year 3

Year 4

Year 5

Specialist consultations

7

24

42

61

79

Diagnostics & ultrasound

3

9

15

22

29

Surgical (hospital partnerships)

4

12

21

30

40

Fertility & reproductive

1

4

8

11

14

Membership & corporate

2

6

10

14

18

Total revenue

17

55

96

138

180

Appendix D — Key assumptions register

Assumption

Value

Clinics / rollout

9; 1/2/2/2/2 over Years 1–5

Mature revenue per clinic

~R21m; ramp ~82/96/100% by age

Year-5 revenue / margin

~R180m / ~25% (sponsor target)

Seed / full programme

R25m / ~R132m capital

External funding

Equity R85m / Debt R35m (~R120m)

Cost of debt / tax

11.5% / 27% with loss cap

Working capital

~9% of revenue (medical-aid receivables)

Exit

9x EV/EBITDA (7–13x tested)

Combined-stress IRR

~37% (ramp –20%, margin –15%, 7x exit)

Appendix E — Glossary

Term

Definition

Capital-light

A model that avoids heavy capex (here, by partnering for surgery rather than owning theatres).

MotherPath™

LumaVida’s integrated pregnancy-care programme.

ART

Assisted reproductive technology — fertility treatment such as IVF.

Network maturity

How full and productive the open clinics are, versus their mature run-rate.

Wellness Membership

LumaVida’s R299/month subscription bundling screening, online consults and priority access.

CFADS / DSCR

Cash flow available for debt service; and CFADS divided by scheduled debt service.

MOIC

Multiple of invested capital — total distributions divided by equity invested.

NHI

National Health Insurance — SA’s proposed universal health-financing reform.

Appendix F — Important notice

This document is strictly private and confidential. It has been prepared for the exclusive use of prospective financiers and does not constitute an offer of securities, investment advice or medical advice. All projections are estimates built to be consistent with the sponsor’s stated targets and are subject to material risk, of which specialist-recruitment, Phase-2 funding, clinic-ramp, membership-uptake and regulatory (medical-aid / NHI) risk are the most significant.