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1 w w w. m e d i m a g e c o m
2 MISSL is a Caribbean-based international healthcare company that develops, manages and delivers premier healthcare services. MISSL creates global partnerships with leading physician specialists, healthcare systems, university hospitals, medical building solutions, and medical equipment/supply companies to deliver economical cost effective solutions for the changing needs of global healthcare consumers. MISSL closely collaborates with governments, the local medical community, and other healthcare providers to ensure its activities enhance local healthcare capabilities.
3 Our range of services includes development of world-class medical centers and state-ofthe art imaging centers that promote the delivery of cutting edge medical care. MISSL offers the potential for a comprehensive revitalization of Caribbean island healthcare delivery that will energize the traditional tourism industry as well as ancillary industries such as the housing industry as the first rate medical facility encourages the building of retirement communities with eldercare services.
4 OUR PARTNER GE Healthcare has partnered with MISSL to open Diagnostic clinics spread throughout the Caribbean. By working in a Partnership, we will be sharing GE knowledge and expertise to provide MISSL access to leading edge technology, and high level clinical and technical expertise: Work in Partnership to help achieve the strategic plan for the MISSL Group, fulfilling its clinical roles while meeting MISSL s stakeholder s objectives. Further develop a project scope that fully meets future operational needs within the design of an agreed business model. Further explore opportunities and advances in molecular imaging and diagnostics GE will be an important point of contact during the key phases of the MISSL Medical Diagnostic Centre startup GE will create a dedicated Caribbean customer centric team providing one interface and access to all GE capabilities. The organization will work under joint central governance but with local execution and the objective to support and accelerate the implementation and execution of the joint agreed areas of our collaboration. MISSL can provide continued, high quality, clinical services with minimum of disruption and gives GE the ability to achieve service quality objectives through facilitating the smooth execution of the envisioned project and optimization of efficiency during the operations phase.
5 OUR SERVICES MISSL will provide two facilities initially, with a combination of state of the art technology and highly qualified and specialized technicians and doctors. MRI CT256 XRAY / FLOUROSCOPY DIALYSIS EKG ECHO CARDIOGRPH ULTRAOUND OGYN STRESS TEST BONE DENSITY EXECUTIVE MEDICAL LAB WORK Childcare for patients with children OTHER SERVICES COMING SOON Heart Catheter Lab
6 IN ST LUCIA Medical travel has gained popularity as patients seek higher quality care, better access to care or lower cost in other countries. Several major trends have catalyzed the development of global healthcare over the past 10 years: Escalating healthcare costs are driving underinsured and uninsured patients to seek other options. US corporate healthcare costs have skyrocketed shifting more cost to US employees through higher premiums, deductibles, copays and coinsurance. An aging population is putting more strain on health care systems contributing to more demand, longer waits and increased cost. Medical care systems with a limited population base have difficulty offering high quality specialty services. Patients require transportation to the USA or other destinations for adequate care contributing to higher costs for governments and insurers. By expanding the local market base with visiting medical tourists, a medical facility can recruit a world-class quality medical professional. Wealthy cash paying patients travel on their own to seek better quality care. Long wait times in socialized medicine countries for certain elective procedures are forcing people to look for other options. Wait times of a year or more are quite common in Canada
7 IN ST LUCIA OUR PARTNER OMMA Healthcare s purpose is to assist in the development of diverse healthcare facilities internationally in regions such as the Middle East, Africa, Mexico, Latin America, Central Europe, Asia, and other select geographical areas (including unique programs/facilities in the U.S.). OMMA is structured to meet this challenge by involving experienced professional healthcare management and technical resources having the knowledge and expertise to advance project development as a total systems process. Success in this approach requires the involvement of physicians, healthcare personnel, medical insurance and managed care organizations, private businesses in the market area, and community business leaders. From the very beginning of the project's development, the participation of these groups ensures that the process properly addresses the unique economic, cultural, and political aspects of the community. The total commitment to a team approach in all phases of project development makes OMMA unique in the international, as well as the domestic, healthcare field. This is best reflected by the fact that all projects have a dedicated Project Director for purposes of sustaining continuity, quality control, and long-term project accountability.
8 IN ST LUCIA THE FACILITY Medical services will be delivered in the new 130 bed hospital featuring latest state of the art medical equipment. A team of top physicians will be recruited from North America and Europe to provide exceptional quality care. Our goal is to provide worldclass medical care for specialized consultations and a range of medical procedures. Surgical services will focus on core medical procedures utilizing the latest technology. Other procedures may include advanced medical services featuring new and innovative procedures offered in Canada and Europe but not yet available in the USA.
9 IN ST LUCIA There will be a range of specialties and services including: Cosmetic surgeries Orthopedic (total hips, total knees, shoulders, elbows) Spine Gynecology with in-vitro procedures Oncology General Surgery Cardiovascular services Bariatric treatment Plastic surgery Urology Executive health screening Health and wellness Mini-ICU Dialysis Physiotherapy.
10 THE INVESTMENT For the initial fund raising the company is issuing 400,000 shares of stock, 100,000 ordinary shares are available for sale at 650TT / share (current exchange rate approx.us$6.1 approx. $106/share). This will set up the first center. A separate business plan and financials will be prepared for the St Lucia project Dividends will be paid annually at a rate of 50% of the net profit. Approximately 12% return on investment in year 1. A minimum of $25,000 is required for investment. You can see the magnitude of this opportunity by reviewing the financial forecast below for just the one center only. Directors of the company are Kevin Slater, Chris Wright, Shama Deonarine, Anthony Clarke, and Dr Konstantinos Koutelos. We have an advisory board consisting of doctors and financial advisors. Corporate counsel is Hobson s of San Fernando Corporate auditors are Price Waterhouse Accountant is Norbury Financial
11 FINANCIAL PROJECTIONS ( 2 ND CENTER YR2) Med-Imaging and Science Services Ltd. EBITDA PROJECTIONS (ANNUAL USD$) Based on 4 insurance company projections YR1 YR2 YR3 YR4 YR5 Revenue sales $19,129,110 $72,356,513 $144,968,813 $167,511,439 $189,599,557 Revenue equity $10,907,325 Cost of Sales $3,601,369 $15,011,568 $31,531,500 $37,627,762 $35,806,056 Gross income $26,435,066 $57,344,945 $113,437,313 $129,883,677 $153,793,501 Operating Expenses Salaries $1,593,762 $4,192,587 $4,360,290 $4,534,702 $4,716,090 Operations $11,348,776 $4,483,602 $4,263,305 $4,509,025 $4,718,837 Total Expenses $12,942,538 $8,676,189 $8,623,595 $9,043,727 $9,434,926 5% Royalty $674,626 $2,433,438 $5,240,686 $6,041,998 $7,217,929 EBITDA $12,817,901 $46,235,318 $99,573,032 $114,797,953 $137,140,646 EBITDA % 67% 64% 69% 69% 72% 28% $3,589,012 $12,945,889 $27,880,449 $32,143,427 $38,399,381 Net Profit $9,228,889 $33,289,429 $71,692,583 $82,654,526 $98,741,265 Net Profit % 48% 46% 49% 49% 52%
12 Med-Imaging & Science Services Ltd San Fernando Trinidad West Indies T:
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