An introduction to Capio Group
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1 An introduction to Capio Group 2012
2 This is Capio The Capio Group is one of Europe's leading healthcare companies, with a pan-european presence. Via our hospitals, specialist clinics and primary care units we offer a broad range of medical, surgical and psychiatric care of high quality. Our operations and our more than 9,500 employees are located in five countries - Sweden, Norway, France, Germany and the UK. In 2011 we received more than 2.6 million patient visits. 2 13/07/2012
3 Mission and vision Mission To cure, relieve and comfort anyone seeking medical care from Capio Vision The best achievable quality of life for every patient 3 13/07/2012
4 Capio key facts Sweden: One emergency hospital, two local hospitals, twelve specialist clinics, 34 primary care units. Norway: Four medical centres. France: Twenty clinics and six specialist clinics. Germany: Four local emergency hospitals, four specialist clinics, two rehabilitation and care hospitals and five outpatient clinics (MVZ). The UK: One mental health hospital in London. 4 13/07/2012
5 The Capio model: The parts make up the whole How the elements of the Capio model work together to create continuity for the benefit of patients and society. 5 13/07/2012
6 Capio Sweden Capio St Göran s Hospital Our quality work paved the way for renewed trust Renewed contract Sweden s only private emergency hospital and one of the largest in terms of acute patients. A wide range of acute and elective healthcare in central Stockholm. Consistent good quality results and awarded for their LEAN work. Key figures Production Number of outpatients 171, , ,229 Number of inpatients 28,322 27,480 27,548 Productivity Average length of stay Resources Number of employees 1,200 1,177 1,164 Number of clinics Number of beds /07/2012
7 Capio Sweden Capio Specialist Clinics We help to reduce waiting lists Capio Lundby Local Hospital and Capio Läkargruppen - two local specialist hospitals offering high medical quality and personal care. Twelve specialist clinics offering tailor-made treatments within general and specialised surgery, addiction treatment and psychiatry, and geriatrics. Key figures Production Number of outpatients 423, , ,034 Number of inpatients 11,344 8,277 5,627 Productivity Average length of stay Resources Number of employees 1, Number of local hospitals and specialist clinics Number of beds /07/2012
8 Capio Sweden Capio Proximity Care Ongoing development with focus on quality 34 primary care centres located in Sweden s most populated regions. General and specialised primary healthcare close to the patients. Carried out under the free choice models within primary healthcare giving patients the opportunity to choose healthcare provider. Key figures Production Number of outpatients 1,070, , ,826 Number of listed patients 289, , ,430 Resources Number of employees Number of primary care units /07/2012
9 Capio Norway Volvat One of Norway's leading private healthcare groups. Four medical centres whereof Volvat hospital in Oslo is the largest. Offering preventive healthcare, treatment and rehabilitation. Good results from our quality initiatives Key figures Production Number of outpatients 227, , ,881 Number of operations 5,899 3,335 3,573 Productivity Average length of stay Resources Number of employees Number of medical centres Number of operating theatres /07/2012
10 Capio France Shorter stays through higher quality Twenty clinics and six specialist clinics across the country. Offering all medical treatment methods authorised in France. Extensive property improvements underway. Key figures Production Number of outpatients Number of inpatients Productivity Average length of stay* 4,3 4,5 4,6 Outpatients/place 1,7 1,3 1,1 Resources Number of employees Number of clinics Number of beds * Excluding psychiatry and rehabilitation /07/2012
11 Capio Germany Top scores from patients and authorities Four local acute hospitals, four specialist clinics for vein surgery, two rehabilitation and care hospitals and five outpatient clinics (MVZ) across the country. High ratings in quality surveys for our vein surgery clinics. Key figures Production Number of outpatients Number of inpatients Productivity Average length of stay 5,3 5,4 5,7 Resources Number of employees Number of hospital and clinics Number of beds /07/2012
12 Capio UK Care Quality Commission: Overwhelmingly good Capio Nightingale Hospital, a leading mental health hospital in central London. Specialised, personalised treatment and therapy for all mental health conditions through inpatient, daycare and outpatient services. Key figures Production Number of outpatients Number of inpatients Productivity Average length of stay 17,1 16,8 18 Resources Number of employees Number of hospitals Number of beds /07/2012
13 Group Management 1. Thomas Berglund, President and CEO 2. Olof Bengtsson, Senior Vice President Treasury and Corporate Finance 3. Åke Strandberg, Business Area Manager Specialist Clinics Sweden 4. Christian W Loennecken, Business Area Manager Capio Norway, CEO and Head Physician at Volvat Medical Centre 5. Susanne Wellander, Business Area Manager Capio Proximity Care 6. Håkan Winberg, CFO 7. Britta Wallgren, Business Area Manager Capio Hospitals, CEO Capio St Göran s Hospital 8. Sveneric Svensson, Business Area manager Capio France 9. Martin Reitz, Business Area Manager Capio Germany, Managing Director Capio Deutsche Klinik GmbH 10. Henrik Brehmer, Senior Vice President Corporate Communications and Public Affairs (not in the picture) 13 13/07/2012
14 History 2012 Capio wins the contract to run Capio St Göran s Hospital in Stockholm, Sweden, up to and including 2021, with the possibility of extension for four years. Capio makes supplementary acquisitions of primary care units in Sweden Capio wins the contract to run Lundby Local Hospital, Gothenburg, Sweden, for a further six years. Capio acquires the Aguiléra hospital in Biarritz, France. Capio acquires the specialist orthopaedic Domont hospital in France. Capio strengthens specialist care in Sweden with the day surgery clinic Capio Arena Clinic, as well as acquisitions within surgery, CFTK (Centre for Laparoscopic Surgery), and gynaecology, the Capio Kista Specialist Centre, in Stockholm, and the acquisition of the specialist orthopaedic centre Movement Medical in Halmstad. Capio acquires two primary care units in Sweden and expands with an outpatient clinic in Germany Capio wins contracts for addiction disorder care in Stockholm, Capio Maria, and psychiatric outpatient care in Östergötland, Capio Psychiatry, in Sweden Capio incorporates the acquisition of Kvalita Närsjukvård with primary care units in Stockholm and Örebro, Sweden Capio acquires primary care units in Stockholm and commences primary healthcare activities in Sweden Capio acquires Vena Fachkliniken with specialist vein surgery clinics in Germany Capio gains new owners and is acquired by funds advised by Apax Worldwide, Nordic Capital and Apax France. Capio is delisted from the Stockholm Stock Exchange. Capio acquires the German healthcare group Deutsche Klinik GmbH, including five hospitals. Capio acquires nine clinics in France with focus on surgery, medicine and obstetrics Capio acquires the largest private hospital in France, Clinique des Cèdres, in Toulouse Capio enters the French healthcare market by acquiring the second-largest private healthcare company with 16 clinics Capio is listed on the Stockholm Stock Exchange Capio acquires and begins to run St Göran s Hospital in Stockholm. Capio enters the British market and acquires the Florence Nightingale Hospital in London, the UK Capio enters the Norwegian market through the acquisition of the private Volvat Group Capio acquires Lundby Hospital, Gothenburg. Capio is established as the business area Bure Healthcare within Bure Equity AB, in Sweden. Expansion Consolidation Profitable growth 14 13/07/2012
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