Professional Documents
Culture Documents
AFYA Sell Side Day
AFYA Sell Side Day
391
308
PROMISSES ACHIVEMENTS
Strong Undergrad Growth Medical Students (2019 – 2022) 6,597 – 17,968 (+272%)
Undergrad Gross Margin Expansion Undergrad Gross Margin (2019 – 2022) 57.7% - 62.6%
Medicine Pricing power Pricing power (2019 – 2022) Avg of IPCA + 2.5 p.p
IPO: to acquire 1,000 med seats up to 3 years 1,159 seats in 2 years
Afya Day 2022: +200 seats per year starting in 2022 +340 seats acquired in 2022 and closed in 2023
Afya Day 2022: Opportunity to increase 1.2k seats 92 organic additional seats in 2022
(expectation to achieve 50% out of it by 2028)
8
1,588
107,196 108,806
72,983
60,193
48.0%
30.4%
51.4% 61.7%
C-Level Compensation
C-Level Compensation
24%
C-Level Compensation
40,6% 40,7%
39,6%
37,9% 38,2%
35,7%
Q3/21 Q1/22 Q2/22 Q3/22 Q4/22 Feb/23
15
C-Level 14,3%
40,7%
Directors 35,5%
54,4%
Managers 48,7% 57,3%
Staff 57,6%
16
27 16 35 20
17
NOV
2022
Creation of an orientation guide about minority
groups “do X don´t” to avoid discrimination
situations to leadership NOV
2022
Release another document
with the Afya´s positioning
AUG about Diversity and
2022 Inclusion and a mandatory
Creation of editorials with disclosure training
of the affinity groups' actions;
AUG
2022
Accessibility of the Corporate
University platform with subtitles
and sign language software
translation for all trainings
18
C-Level Compensation
Leadership
assessment
Succession Plan
Compensation Programs
(short & long term incentives)
Check-out Goals
20
Evaluation Cycle &
Succession Plan - Statistics
Talent Motivation
Gender Distribution
Geographic Distribution
45 41
40
35 31
30 41
25 42.27%
20 56 W
16
15 57.73% M
10
5 1 1 1 1 2 1 1 1
0
BA CE DF ES MG PI PR RJ RO SP TO
Age Distribution
60 Level Distribution
52 90
50 80
80
40 70
34
60
30 50
20 40
30
10 7 20
97 4
10 3
14
0
Number of 30-39 40-49 +50 0
candidates mapped 20-29 YEARS
YEARS YEARS YEARS N1 N2 N3
OLD
OLD OLD OLD
21
Evaluation Cycle &
Talent Motivation
84 66%
Satisfaction Adherence
Luis Blanco
23
Afya has an operating cash conversion ratio of more than 90%
in the average of the last four years
391
308
M&A Strategy
CAPEX
Liability Management
26
M&A Strategy
2023
UNIGRANRIO 2022 BUSINESS PLAN AT THE TIME OF THE
(in R$mm)
ACQUISITION (in R$mm)
CAPEX*
109
64
Main Rationale:
• Afya intends to repurchase the shares for use in its stock option program, consideration in
• The new program will be executed as “Open Market Repurchase”, following the same rules of
LIABILITY MANAGEMENT
1,378.9 1,380.7
Debentures 500 4.6 15.7% 114%
*Based on the annualized interbank Certificates of Deposit (“CDI”) rate period as a reference. 2022; ~12,39% p.y.
2021 2022 2022 Unit & Fits
Proforma
32
Undergrad
Flávio Carvalho e Pedro Onofre
33
Where we are?
34
Undergrad: Adjusted Net Revenue and Gross Margin
63.8%
2,038
62.4%
61.9%
1,498
1,002
57.7%
650
Overview : Acquisitions
37
Closing: 05/11/2020
38
Medical Courses
Education | Technology | Health
39
ASSESSMENT
INSTITUTIONAL
PROGRESS TEST
Purpose of evaluating the cognitive performance of students
during the course and the course itself, allowing an analysis
of the relationship between content and curricular structure
of the undergrad and the development of students.
41
510.26
502.23
496.02
494.12
AVERAGE SCORE
486.09
1 – 3 Semester
4 – 8 Semester
9 – 12 Semester
472.84
Afya Others
42
4.0 INTERNSHIP
EPA10 URGENCY/EMERGENCY
Ability
45
SIMULATION IN HEALTHCARE
46
Supporting the medical career with the best healthtechs in the market
among others
Thank You!
49
50
40
45 42 42 36.7
35
34
40 37.8 35
36.7
34.4 35.1 29
35 30
29.5 26
30 26.4 25
25 19
20 18
17 17
18.4 16 16 16
20 17.7 15
16.6
15
15
10
10
5
5
0 0
2015
2011
2012
2013
2014
2016
2017
2018
2019
2020
2021
2022
2023
2011 2012 2013 2014 2015 2016 2017 2018 2020 2022 2023
RESIDENCE COURSE
SCENARIO IN BRAZIL
53
RESIDENCY
FIRST YEAR RESIDENCY SEATS (R1)
1 2 3 4 5
ANALYSIS OF PORTFOLIO MODULAR INFRASTRUCTURE EXPANSION
DEMOGRAFIA MÉDICA EXPANSION CURRICULUM
+ SURVEY WITH NEWLY
GRADUATED
PHYSICIANS
57
58
59
60
61
62
63
IPEMED 23
PORTFOLIO
CLASS GROWTH
2020 – 113 CLASSES
2023 – 222 CLASSES
65
KPIs
CONTINUING EDUCATION
66
IPEMED STUDENTS BASE
35% 61% of our students
have less than
35 years
30% 29%
28%
39% of our students
25% have more than
35 years
20%
20%
15%
10%
10%
5% 5%
3%
2% 1% 1%
0%
UP TO 25 26 TO 30 31 TO 35 36 TO 40 41 TO 45 46 TO 50 51 TO 55 56 TO 60 ABOVE 60
3,783
2,396
2021 2022
805
PER UNIT 696
500 486
419
383
316 306 310
284
241 235
213 184 191
101 120 100
60 79 62
43
13 5 11 16
Contribution Margin 72.5% 69.2% 74.9% 73.9% 68.9% 77.5% 66.7% 44.8%
3,427.7
3,419.8
3,227.4
3,221.2
3,166.4
3,096.7
3,072.7
1,393.4
Average ticket
69
IPEMED | NPS
NET PROMOTER SCORE (NPS)
+54p.p +1 p.p
69 70
15
PARTNESHIPS
71
72
Digital Services
Lelio Souza, Bruno Lagoeiro and Felipe Lourenço
73
1 2 3 4 5
18-24 YEARS 24-26 YEARS 26-30 YEARS 30-45 YEARS 45-70+ YEARS
Best Digital
Solutions for
More B2B Offers Physician
High Level Strategy :
( pharma, providers, payors )
To be the digital ecosystem
which addresses the main
GROWTH More physician needs on the
More DATA
Physicians
medical practice.
More
More Physician Patients
Consultation
75
Building the Blocks
The 6-Pillars strategic Physicians needs has been full filled, mostly through acquisitions over the last 2 years. 12 different companies (including Medcel), with more than 20 different
digital products addressing specific Physicians’ needs, shape our portfolio of digital solution.
Pillar 4: Telemedicine
(iClinic Functionality)
76
B2B B2P
COMMUNITY
Pharma-
ceutical Continuous Medical
Prescription
Industry ACCESS Mkt & Media Education
Foundation
Payors
77
P1
FOLLOWING THE TRENDS IN THE OVERALL PLATFORM-BASED LIFE LONG MARKET, 79
AFYA IS OFFERING AND EVOLVING ITS OWN MEDICAL FOCUSED LIFE LONG LEARNING
OFFERINGS...
Certification
Past
Learning
Social
Future
80
+489k INSTAGRAM
followers
82
P2
85
P345
88
P6
90
Pillar 6: Patient and physician relationships
Bringing patient data intelligence into the Afya ecosystem
More than 2 million visitors to More than 200 contents Largest health update portal for
the PEBMED Portal monthly produced per month professionals in Brazil
2,150,000 digital prescriptions 22 million electronic medical More than 114 thousand
filled out in 2022 records generated teleconsultations made
World's 1st insulin dose 1st app in the country for the Impact on the lives of
calculator app treatment of all types of 200,000 patients
diabetes
www.websitename.com
93
B2B STRATEGY
94
260k physicians
Results in 2 important assets
Pharmaceutical Healthcare
Payors
Industry Providers
96
Pharmaceutical Healthcare
Payors
Industry Providers
97
Pharma Industry BU
First Results
98
when,
Targeted reach to
where, (text, articles, videos, podcasts,
webinars, free samples)
We make available all of our Our high capacity of We use extensive analysis of
expertise as the Medical segmentation allows the Physicians can easily opt-in and our data to provide Pharma the
Education leader in Brazil to Pharma Industry to deliver the subscribe for receiving free best insights to make better
the Pharma Industry. right message, on the right samples at home or their decisions.
format, at the medical offices, with no hassle.
Our learning metologies and right channels in order to boost The combination of user
technology, combined a deep its marketing and Our e-Detailing solution generated data with large
understanding about the communication strategies, combines both the online and medical surveys in our
preferences and user behavior promote content, campaigns, offline worlds in a new phygital database helps the industry to
on a individual level to events, etc. experience, that results in a answer important strategic
education physicians about the complete and eficient questions.
newest scientific knowledge omnichannel experience.
and updates.
100
The LAND & EXPAND strategy is taking off
45
TOP 5 CUSTOMERS – # OF PROJECTS
CUSTOMER A 16
pharma
CUSTOMER B 7
companies
CUSTOMER C 5
CUSTOMER D 4
97 CUSTOMER E 4
booked 36
contracts
101
Customers
Pharma Companies
102
Customers
Cases
105
Case #1 – Medical Education
Customer: A Brazilian pharma company focusing on gastroenterology
Pain / Goal: To build an education track about the disease their drug treats, specifically for
independente physicians in their medical offices.
Solution: Segmented content delivered at the context of the medical office, using iClinic as a
channel.
Results:
Testimonial: "Vimos o resultado rápido, porque é tudo mensurável, tudo muito rápido e isso no
ambiente digital é legal, a mensuração é rápida. Nesses primeiros feedbacks foi uma
comemoração, foi aquele sentimento — nossa, a gente conseguiu encontrar um modelo. Foi um
sentimento de conquista”
106
Case #2 – Medical Education
Customer: A big German company, focusing a high cost treatment disease.
Pain / Goal: To promote and have atendees for a really specific scientific event. Goal and
challenge: to fully book all the spots available less than one week before the simposium.
Solution: To start an extensive e omnichannel communication plan promoting the event to all
Nefrologists inside Afya’s ecosystem.
Results:
Testimonial: “O investimento valeu muito a pena e conseguimos a maior parte dos nossos
convidados vindos da Afya, numa ação de emergência executada há três dias do evento e com
um investimento que não foi o maior. A Afya se mostrou um veículo a ser considerado para
qualquer próxima ação que tivermos.”
107
Case #3 - E- detailing
Customer: Big French dermatology and cosmetic pharma company.
Pain / Goal: To promote and have atendees for a really specific scientific event. Goal and
challenge: to fully book all the spots available less than one week before the simposium.
Solution: To boost the opt-ins and free sample requests to as many specialists as possible and
optimises the deliverability of it at the best place for the user.
Results:
Pain / Goal: To understand the Botulin Toxin market in Brazil from the dematologits perspective.
Solution: A customized quantitative survey with a big sample of dermatologists, in a record time,
collected among different Afya solutions such as Whitebook, iClinic, RxPro.
Results:
Testimonial: “A pesquisa entregou muito mais do que eu esperava. Vou apresentar internamente
e indicar para que os demais procedimentos também façam.”
109
Case #4 - Insights
110
2023
What we are working on
111
Scale Pharma Solutions go to market
Pharmaceutical Healthcare
Payors
Industry Providers
First Customers