An Innovation-driven Consumer Group - Fosun Corporate Presentation 2021.4 - Fosun International

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An Innovation-driven Consumer Group

Fosun Corporate Presentation
2021.4
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* Currency in RMB and Data as of 31 December 2019 unless otherwise specified
1
An Innovation-driven Consumer Group

     Fosun was founded in 1992. Our mission is                                         Revenue         RMB   136.6 billion
                                                                                                                     45% from overseas
     to provide high-quality products and
     services for families around the world in
     health, happiness, wealth and intelligent                                         Net Profit        RMB   8.02 billion
                                                                                                                      8-year CAGR 10%
     manufacturing segments.

                                                                                       Total Assets    RMB   767.7 billion               2

                                                                                       Employees          Approx.   76,000
     Health               Happiness                   Wealth    Intelligent
                                                               Manufacturing
                                                                                       Forbes Global Ranking    No.371
1.   Based on the Annual Report of 2020 (Unit: RMB)
2.   Date as of 31 December 2020
                                                                               2
Rooted in China, Connecting the World
     Fosun was founded in 1992 by graduates of Fudan University. Since its establishment, Fosun has
     implemented its twin-driver strategy of “Industry Operations + Industrial Investment” to strengthen our
     foothold in the industry and keep innovating. It has achieved rapid development by capitalizing on the
     high-growth sectors that benefit from the momentum of China and the world’s economic development.

      1992 – 2000                             2001 – 2007                          2008 – 2016                         2017 –                     An Innovation-driven
        Startup                           Taking roots in China                Connecting the world                    Strategic Focus            Consumer Group
                                                                                                                          2016
1992               1998                                                        2012                                                                 2018
                                                                                                                          Gland Pharma
Founded with       Fosun Pharma             2003                               Pramerica Fosun Life       2014                                      LANVIN
                                                                    2010                                                  Hauck & Aufhäuser                               2020
initial            listed on China’s A-     Nanjing Iron & Steel               Insurance                  Fidelidade                                Wolford
                                                                    Club Med                                              Wolverhampton Wanderers                         Djula
investment of      share Market             Sinopharm Group                    Peak Reinsurance           Luz Saúde                                 Baihe Jiayuan
                                                                    Henlius                                               Babytree                                        Wei
RMB38,000                                                                      Starcastle Senior Living   Roc Oil                                   Fosun Tourism Group
                                                                                                                          AHAVA                                           Jinhui Wine
                                                                                                                                                    Listed on the HKEX
                                                                                                                                                                          Shede Wine
                                              2007                                    2013                    2015
                          2002                                         2011                                                               2017
    1994                                      Hainan Mining                           Atlantis Sanya          Privatization of Club Med
                          Yuyuan Inc.                                  BFC                                                                Fosun United Health   2019
    Fosun Pharma                              Fosun International                     Foshan Chancheng        Thomas Cook
                                                                                                                                          Insurance             Thomas Cook
    Forte                                     listed on the HKEX                      Central Hospital        Silver Cross
                                                                                                                                          iDongJia              Henlius listed
                                              (00656.HK)                              Sisram Med              Cirque du Soleil                                  on the HKEX
                                                                                                                                                                (02696.HK)
                                                                                              3
Our Clients: 1 Billion Families Worldwide

  Mission
  Creating happier lives for families worldwide

  Vision
  Rooted in China, creating a global happiness
  ecosystem fulfilling the needs of one billion
  families in health, happiness and wealth

                                                  4
* As of 31 December 2019 unless otherwise specified
Health Segment
 Pharmaceutical · Medical Equipment & Diagnosis
 · Medical & Health Services

RMB34.6 billion                     RMB4 billion
Revenue of Health Segment           R&D Investment of Fosun
                                    Pharma in 2020

                                    247
Nearly 2300                         Projects including new drugs
Number of R&D employees in          under development, generic drugs,
2020                                biosimilar and quality consistency   Innovation-driven pharmaceutical business
                                    evaluation of generic drugs                              &
First biosimilar approved and       > 4600                                        One-stop health services
commercialized in China             Medical beds in the holding
Hanlikang® (Henlius)                hospitals

Ranked No. 1 of China's non-        > 90 million
public hospitals in terms of        Babytree’s monthly average active
competitiveness                     users in 2020
Foshan Chancheng Central Hospital

Nearly 9000                         Leading senior living
Retail pharmacies in China          community
                                    Fosun Care
                                                                     6
Health Segment’s Brands

                                                 Devices     Healthcare Services &
                          Pharmaceutical
                                               & Diagnosis         Products

                                           7
Happiness Segment
Branded Consumer · Tourism & Leisure

RMB55.9 billion                45 million
Revenue of Happiness Segment   Customers visiting Yuyuan
                               commercial district in 2019

3,367                          18
Number of jewellery and        Long-established Chinese          Target mid-to-high-end family customers, focusing on
fashion stores                 brands
                                                                                contents, models, and
60+                            The world’s first travel
Club Med                       agency                               products, and connecting online platforms with
Number of resorts worldwide    Thomas Cook                                         offline scenarios
One of the oldest French       300 million+
luxury couture house that      Baihe Jiayuan’s
remains active                 members
LANVIN

                                                             8
Happiness Segment’s Brands

       Branded Consumer Products   Tourism & Culture

                                     9
Wealth Segment
Household Finance · Corporate Finance · Investment

RMB42.5 billion
Revenue of Wealth Segment

>27%                           ”Asian Reinsurer of the Year”
Insurance business's           for the fourth consecutive year
market share in Portugual      Peak Reinsurance                       Achieve synergy among “insurance and industry” and
                                                                                “insurance and asset allocation”
Best Private Bank in          Portugal’s largest listed bank
Germany 2020                  Millennium BCP                                 Support innovation-driven investment
Hauck & Aufhäuser

RMB15 billion                  China’s Top 50 VC
Fund management scale of       Fosun RZ Capital
Fosun Capital

                                                                 10
Wealth Segment’s Brands

                     Investment            Hive
     Insurance
                 Asset Management   Asset Management

                                      11
Intelligent Manufacturing Segment
Resources & Environment · Technology & Intelligent Manufacturing

       Resources &          Technology & Intelligent
       Environment              Manufacturing

                                                         RMB5 Billion                           10 million tons
                                                         Revenue of Intelligent                 Nanjing Iron & Steel’s Annual
                                                         Manufacturing Segment                  production volume of crude steel

                                                         No.2                                    China's first privately controlled
                                                         Ranking of JEVE’s installed capacity of high-speed railway
                                                         lithium-ion batteries in the field of soft Hangzhou-Shaoxing-Taizhou Railway
                                                         pack power batteries in China
* As of 31 December 2019 unless otherwise specified
An Ecosystem Centered Around Family Customers with Multiplier
  Synergy among Industries + Innovation Driven
                  FC2M (Client to Maker)

                                                                             Industrial Operation +
                                                                             Investment

Investment (Finance) + Insurance
                                        Centered around Family Customers

                    Innovation driven                                      Globalization
Global FC2M Family Happiness Ecosystem
Centered around the family needs, Fosun implements the C2M (Client To Maker) model by fostering and integrating high-quality manufacturers and
supply chains across the globe, with a view to providing a one-stop happiness solution that covers every aspect of family life.

               Every aspect of
Client            family life

                                        Marriage               Maternity               Parenting               Midlife            Silver Age
  2Link

                 Health

Maker           Happiness

                 Wealth

                                                                           14
Industry Operations + Industrial Investment
 Fosun has profound industry operations capabilities, yet investment is also in Fosun’s genes. Its long-established industry
 operations capabilities have enabled Fosun to grasp investment opportunities around the world. Fosun aslo possesses industrial
 empowering capabilities and drives multiplier growth through the synergies between industries within the ecosystem.

1                                 2                                  3                                 4
Selection                         Entry                              Optimization                      Synergy
Innovation Barrier                M&A                                Strategic Planning                Supply Chain
Market Growth Potential           VC                                 Structure Optimization            Marketing
Globalization Potential           Joint Venture                      Talent Introduction & Incentive   Investment
Winning Potential for Fosun       Franchise                          Mechanism                         Capital
                                  Greenland Incubation               Investment in R&D and             Technology (Smart mid-offices)
                                                                     Innovation

                                                                15
Driven by Innovation
Create a multi-dimensional innovation system through proprietary R&D, investment incubation, patents and cooperative introduction of innvotive
products. Directly focus on family scenario, take the lead in the global innovation field, create good products of Fosun with high competitiveness.

          Health Technology                                                                                          Smart Technology
                 First self-developed &
                 commercialized biosimilar in China
                                                                                                                          Leading AI medical
                                                                                                                          technology company
                 World's leading
                 immunotherapy treatment
                 against cancer (CAR-T)
                                                                                                                          MIIT’s Intelligent manufacturing
                 Cooperate with world’s
                 leading mRNA tech                    Investment in Innovation                                            demonstration point

                 company in developing
                 COVID-19 vaccine

          Creative Design
                                                            ~30%                                                          World’s leading flexible production
                                                                                                                          line solution provider

                                                      of Total Profit Before Tax
                Leading domestic
                handmade crafts platform

                The oldest French luxury couture
                house that remains active

                                                                           16
Globalization
                                                          France             U.K.                     Germany           Israel             Belgium          China
                 Profound industrial
                                                          Club Med           Silver Cross             Tom Tailor        Sisram Med         IGI              Fosun Pharma
                  development in more than 20             LANVIN             Wolverhampton            H&A               AHAVA                               Henlius
 Footprints       countries and regions across            St Hubert          Wanderers                NAGA                                 Austria          Sinopharm
                  five continents in the world            Djula              Resolution Property      Koller                               Wolford          Starcastle Senior Living
                                                          Tridem             Thomas Cook              FFT                                                   Yuyuan Inc.
                                                                                                                                           Russia           Fosun Tourism
                                                                                                                                           Fosun Eurasia    Atlantis Sanya
                 About 40% of the revenue in                                                                                                               BFC
                  2019 generated from                     Canada                                                                                            PeakRe
 Businesses                                               Cirque du Soleil                                                                                  Nanjing Iron & Steel
                  overseas countries or regions
                                                                                                                                                            Fosun Hani
                                                                                                                                                            Pramerica Fosun Life Insurance
                                                          U.S.
                                                          St. John
                 Set up “Shanghai-Silicon Valley”        Studio 8                                                                                          Japan
                                                          28 Liberty                                                                                        Tomamu
                  global innovative twin                  AmeriTrust
Innovation        headquarters, forming an                                                                                                                  The Court
                  interactive and integrated                                                                                                                IDERA
                                                                                                                                                            Mirai
                  pharmaceutical R&D system in            Peru
                  China, the United States, India, etc.   La Positiva

                                                          Brazil             Italy                 Portugal        Cote d’ivoire             India          Australia
                 More than 10 overseas partners
  Talents                                                 Rio Bravo          Caruso                Luz Saúde       Guilin Pharmaceutical     Gland Pharma   Roc Oil
                  among over 110 global partners          Guide              THE MEDLAN            Fidelidade                                Delhivery
                                                                                                   BCP                                       Ahuja
                                                                                                                                             Kissht

                                                                               17
Talents – The Most Valuable Asset of Fosun
                                        Share the fruits and progress together over Fosun global partnership model with a regular rotation to
• Our elite management team:
                                        involve in each project, sector and region
                                        More than 10 overseas global partners coming from countries including Portugal, France, Germany,
•    GLOCAL:
                                        the United Kingdom, Japan, India, etc.
                                        Attract people by development, appraise people over performance, train people through works, and
•    Our talent development strategy:
                                        unite people with career opportunities
                                                                         18
* As of 31 December 2019 unless otherwise specified
Being a Responsible Global Citizen
Self-improvement, Teamwork, Performance, Contribution to Society

        Responsible Industry Operator                                 Responsible Investor

•   Shanghai Henlius developed “Hanlikang® ”, which          •     Continue to increase investment in

                           汉曲优
    became the first biosimilar approved in the PRC;               green products and cleaning
    and its second product         ® (Zercepac® in the             technology, accumulated amount
                                                                                                            【MSCI ESG rating】A
    EU) becomes the first Chinese mAb biosimilar                   of investment in cleaning
    entering both the EU and China market
                                                                                                            【Hang Seng Corporate Sustainability Index】 A+
                                                                   technology: over RMB4 billion

                                                                                                            【China’s CSR Leading Index Top 60】 No.47

                                                                                                Responsible Global Citizen
             Responsible Employer                                • Cover 15 provinces, municipalities and autonomous regions in China and 70 poverty-stricken
                                                                   counties, and safeguard 22,192 rural doctors and about 3 million poor families

    【                                               】
•   Accumulated staff training hours: 1,310,600 hours            • Global Youth Start-up Acceleration Program has received applications from 42 countries and 12
•      LinkedIn’s Top Companies to Work for in China               awarded teams received fundings
    4th place
    【                                                    】       • Fosun Foundation (Shanghai) held 4 major exhibitions and 150+ public education activities
    【                             】
•      Liepin Extraordinary Employer – Innovation 2019
•      Zhaopin Best Employer 2019                                  during the year
                                                                 • Pramerica Fosun Spirit of Community Awards has received approximately 4,500 effective
                                                                   applications from middle and high school students in 7 years since 2013 of which 300+ won the
                                                                   prize

                                                                                   20
Fosun for Good
                                                            Rural Doctor Poverty Alleviation
                                                           • Cover 15 provinces, municipalities and autonomous regions in China
                                                             and 70 poverty-stricken counties
                                                           • Assist 12,545 health centers in administrative villages
                                                           • Safeguard 22,192 rural doctors and about 3 million poor families
                                                           • Establish “Rural Doctor Guardian Alliance” with 40+ enterprises
                        Arts &
                        Culture                             Protechting – Global Youth Start-up
                                                             Acceleration Program
                                                           • Received 887 applications from 42 countries in 4 years
  Poverty                                      Youth       • 12 awarded programs entered into incubation in Fosun
               Since 2012 to the end of 2019   Entrepre-
 Alleviation     Charitable donations
                                                           • Won 3 international awards in recognition of its corporate social

                       reached
                                               neurship      responsibility

                 RMB426 million                             Fight against malaria in Africa
                    to support over                        • Donated US$350,000 anti-malaria drugs to Africa
               40 projects every year                      • Provided over 150 million artesunate injections in the past 6 years
                                                           • Benefited over 25 million patients with severe malaria, most of
                                                             whom were under 5
         Education                    Health
                                                            Fosun Foundation (Shanghai)                                    Pramerica Fosun Spirit of Community
                                                           • 4 Major exhibitions                                             Awards
                                                           • 150+ Public education activities                              • Introduced the youth volunteering service recognition program
                                                           • 700,000+ Visitors                                               from the United States to China and connect Chinese youth
                                                                                                                             charitable activities to the rest of the world since 2013
                                                                                                                           • Received approximately 4,500 effective applications from
                                                                                                                             middle and high school students in 7 years of which 300+ won
                                                                                                                             the prize
                                                                                 21
Fight Against COVID-19: Global Capability, Global Responsibility

                                  22
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