41)IR資料FY2011 1Q決算(英) v1.0 · 2011. 8. 22. · Clinic Users Clinic Media Mobile Media...

31
Copyright © 2011 M3, Inc. All rights reserved. M3 Presentation Material 1Q FY2011

Transcript of 41)IR資料FY2011 1Q決算(英) v1.0 · 2011. 8. 22. · Clinic Users Clinic Media Mobile Media...

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Copyright © 2011 M3, Inc. All rights reserved.

M3Presentation Material

1Q FY2011

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The following contains statements that constitute forward-looking statements, plans for the future, management targets, etc. relating to M3, Inc. and/or its group. These are based on current assumptions of future events, and there exist possibilities thatsuch assumptions are objectively incorrect and actual results may differ from those in the statements as a results of various factors.

Furthermore, information and data other than those concerning the Company and its subsidiaries/affiliates are quoted from public information, and the Company has not verified and will not warrant its accuracy or dependency.

M3, Inc.

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Company BackgroundCompany Background

2000 Sep Founded Oct Launched MR-kun service

2002 Mar Acquired WebMD Japan2004 Sep Listed on TSE Mothers2005 May Acquired with Medi C&C and

entered into Korean marketSep Launched QOL-kun serviceDec Launched AskDoctors service

2006 Jun Acquired MDLinx and entered into US market

2007 Mar Listed on TSE 12008 Oct Opened “MedQuarter.de” to

enter into Europe market2009 Apr Acquired Mebix and entered

into clinical trial market2010 Nov Acquired EMS Research and

established global research physician panel

Business domainBusiness domainBusiness domainInternet-based healthcare businesses

HistoryHistoryHistory

NameNameNameM3

MedicineMediaMetamorphosis

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m3.comm3.com

Web-based medical toolsWeb-based medical tools

Research Paper searchResearch Paper search

Search engineSearch engine

Medical NewsMedical Newsm3.com MR-kunm3.com MR-kun

SponsormessagesSponsormessages

SponsoredSponsoredSponsorSponsor--freefree

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Platform Power of m3.com Improving SteadilyPlatform Power of m3.com Improving Steadily

2010Jun.

Physicians registered in m3.com

2011Jun.

2010Jun.

Physicians login to m3.com

2011Jun.

2010Jun.

Physicians in MR-kun active

2011Jun.

2010Jun.

MR-kun eDetailsread by physicians

2011Jun.

+9.0% +19.0% +23.1% +39.1% *< < <

* Increase +33.8% vs P.Y. in this quarter

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M3’s growthM3’s growth

Expand our core businessExpand our core business

Develop new businesses

Develop overseas businesses

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Head countHead Head countcount

Annual costs per personAnnual costs Annual costs per personper person

Japanese Pharma’s Huge Marketing CostsJapanese Pharma’s Huge Marketing Costs

55,000 ¥20mnMRs(Pharmaceutical

companies)

MRMRss((Pharmaceutical Pharmaceutical

companiescompanies))

MSs(Pharmaceutical

wholesalers)

MSMSss((Pharmaceutical Pharmaceutical

wholesalerswholesalers))30,000 ¥10mn

Total cost of whole industry¥1.1-1.4 tn

Total cost of Total cost of whole industrywhole industry¥¥1.11.1--1.41.4 tntn

×× == ¥1.1tn

== ¥300bn××

Source: MIX, Research by M3

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Physicians’ Demand for On-Line DetailingPhysicians’ Demand for On-Line DetailingQ. What is the ideal ratio of on-line and off-line promotional

information (“details”) from pharma companies?

5%

16%

13%

43%

9%

12%

2%

100% = 1,300 physicians100%

80%

60%

50%

40%

20%

20%

40%

50%

60%

80%

100%

100% On-line

100% Off-line

On-line

Off-line

A.

Demand for eDetails is quite high for busy physicians as they can get the information when it’s convenient for themselves, not for MR

Source: M3 questionnaire to 1,300 physicians

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16,307

22,534

29,861

43,560

11,477

34,989

FY2006 FY2007 FY2008 FY2009 FY2010 FY2011

MR-kun eDetails Read by PhysiciansMR-kun eDetails Read by PhysiciansFY2006~FY2011

FY2010.1Q vs FY2011.1Q+26%

The growth will be accelerated in the second

half of FY.

(1,000 eDetail read)

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MR-kun Annual Fee StructureMR-kun Annual Fee StructureMR-kun base

feeMRMR--kun base kun base

feefee Detail feeDetail feeDetail fee Contents production feeContents Contents production feeproduction fee Operation feeOperation feeOperation fee

¥70mnRevised as of Oct. 2005 for new clientPrevious fee: ¥60mn

¥20mn

¥40mn

¥100 per detail

¥30mn

M3 produces web contents shown on MR-kun

¥10mn

Basic operation, including sending messages to physicians and replying to physicians’ questions

~ ~

Initia

l Phase

Initia

l Phase

¥130mn~¥150mn

¥60mn

¥70mn¥250mn ¥150mn ¥10mn

Top

5clie

nts

Top

5clie

nts

The average of top 5 clients: ¥480mn

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Case study

Off-line RepsOffOff--line Repsline RepsNon-coveredNonNon--coveredcovered coveredcoveredcovered

Non

-cov

ered

NonNon

-- cov

ered

cove

red

cove

red

cove

red

cove

red

1(baseline)

1(baseline)

+9%Sales increasecompared with base

+9%Sales increasecompared with base

+8%Sales increasecompared with base

+8%Sales increasecompared with base

+16%Sales increasecompared with base

+16%Sales increasecompared with base

MR

-kun

MR

MR -

- kunku

n

Combining real reps with MR-kun maximizes detailing impact

Combining real reps with MR-kun maximizes detailing impact

“MR-kun”alone has substantial power... “MR-kun”alone has substantial power...

Source: M3Notes: Questionnaire to 16,000 General Practitioners

MR-kun Increases Sales Like RepsMR-kun Increases Sales Like Reps

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CurrentCurrentCurrent Growth OpportunitiesGrowthGrowth OpportunitiesOpportunities

MR-kun’s Growth Potential in JapanMR-kun’s Growth Potential in Japan

26Companies

30~35Companies

# of clients using MR-kun# of clients using MR-kun

Average revenue from top 10 pharma clients

FY09 340 million yen → FY10 420 million yen (23% growth )

Average revenue from top 10 pharma clients

FY09 340 million yen → FY10 420 million yen (23% growth )

MR-kunApprox.240mn

800mn~1bnSales per ClientSales per Client by increase of;

• # of products adopted• # of member MDs

GrowthPotential

4~5 times

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M3’s growthM3’s growth

Develop overseas businesses

Expand our core business

Develop new businessesDevelop new businesses

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New Business Development on the PlatformNew Business Development on the Platform

Web-based Physician Surveys

E-mail, banner promotion service for pharma companies

Promotion service for non-pharma companies

Job informationfor Physicians, PharmacistOnline clinical reservation system for patient

5

5

9

70

20

Revenue from the new businesses will exceed the revenue of MR-kun in FY2011.

Many of the new businesses are run by few staff and quite profitable.

companies since the beginning of current FY, and one more in progress.

Consumer service 3

Consolidated

subsidiaries

Evidence solution service 100

Research(Japan)Research(Japan)

Assigned staff

m3MTm3MT

QOL kunetc.QOL kunetc.

Consumer BusinessConsumer Business

MebixMebix

M3 CareerM3 Career

iTICKETiTICKET

Above 1,000mn

¥0mn~

¥750mn

¥750mn~

¥1,000mn

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Mebix –Restructuring Produced Positive OutcomeMebix –Restructuring Produced Positive Outcome

“Leaner” operation and synergy with m3.com improved profitability, in addition to the reduced CoGS on a trial redesign in 1Q.

FY20101Q

FY20111Q

¥449M

Financial performance in Mebix(Apr. – Jun.)Financial performance in Mebix(Apr. – Jun.)

Sales

¥477M ¥150M

S.G.A. O.P.

FY20101Q

FY20111Q

FY20101Q

FY20111Q

¥84M

▲¥23M

Turn to black▲44%▲6%¥143M¥350M

M.F.C.

FY20101Q

FY20111Q

¥221M

▲37%

ImprovedAppx.¥160M

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Evidence Solution Business – MebixEvidence Solution Business – Mebix

IT driven

Clinical trialClinical trialClinical trial

No1 company in Japan for EBM data collection. . . supporting clinical trial for launched drugs

Adopted by PMDA in a PMS project. (PMDA: Pharmaceuticals and Medical Devices Agency)

Started acquiring clinical trials and a couple projects in negotiation (USD several million).

CROs

PMS *PMS PMS ** Evidence buildingEvidence buildingEvidence building

People driven

Expanded in 1Q

Expandedalready

Drug launch

* Post Marketing Surveillance

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Acquisition of Medical Pilot in ProgressAcquisition of Medical Pilot in Progress

Media power of m3.com– Over 200K PhysiciansExperience in the Internet-Based service development.

Accelerate the growth of “Chiken-kun” service*

Accelerate the growth of “Chiken-kun” service*

Experience in clinical trial as SMO.Good track records with major pharmaceutical companies in clinical trial.

* Participating physician and patient recruiting via m3.com

Company OverviewCompany Overview

Name Medical Pilot inc.Established June 2002

Employees 30

Office Tokyo

Business Site Management Organization (SMO)Focused on psychiatry, psychosomatry, and neurology

Capital 43 million yen

Medical facilities in affiliationArea

TokyoSaitamaChiba

Kanagawa

Hospital6118

Clinic291262

Total3513710

Total 17 49 66Ibaraki 1 1

May 2011Number of accumulated total affiliate : 88

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M3 Career, IncM3 Career, Inc

Media power of m3.com– Over 200K Physicians– Over 70K PharmacistExperience in the recruiting ad business for medical professionals

Full-line service and platform for best match between employers and job seekers

Full-line service and platform for best match between employers and job seekers

Direct relationship both with employers (clinics etc) and job seekers (physicians, pharmacists)Experience in the employment agent business for nurses and care workers

Improvement in operation efficiency.Development of newly-hired staff in productivity.

Continue growth since last year.

Sales and O.P. (vs. PY)Sales and O.P. (vs. PY)

FY2010.1Q FY2011.1Q

¥352M

¥69M

¥625M(+78%)

¥249M(+259%)

O.P.Sales

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Acquisition of iTICKET

Used in 1,000+ clinics , more than 1 million unique users per month,

Web-based reservation system for clinics

Clinic Outdoor

Internet

more than 460,000 members (mostly moms with little kids) registered to the pan-clinic site. …became one of the largest “mom”platforms in Japan.

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Consumer Business is growing

1

患者様用番号券(表面サンプル)

(裏面サンプル)

【XXサンプルプレゼント】詳しくは、下記携帯サイトへ

http://xxxxxxxxxxx

【XXサンプルプレゼント】詳しくは、下記携帯サイトへ

http://xxxxxxxxxxx

【院内でXX番組放映中】さらに詳しい情報は、下記携帯サイトへ

http://xxxxxxxxxxx

【院内でXX番組放映中】さらに詳しい情報は、下記携帯サイトへ

http://xxxxxxxxxxx

製品ロゴ

製品ロゴ

ASP : Reservation for medical careASP : Reservation for ASP : Reservation for medical caremedical care Media businessMedia businessMedia business

Clinic Users Clinic Media Mobile Media

Ticket Media

<Fee Structure>Initial Fee:498,000yen / Clinic ~

ASP Service:11,400yen / Month ~

Consumer businessConsumer businessConsumer business

Charged Option

<Fee Structure>210yen/Month

Registered by 7,000+ members in 2 months from launch.Advertising cost : zeroOver 1,000 Clinic

<Fee Structure>Clinic Media:1,500,000yen / Month ~

Mobile Media:130,000yen / 2Week ~

Ticket Media:750,000yen / Project ~

とれたよメール

まだかなメール

すぐきてメール

330479

692830

9421,0451,028

'05 '06 '07 '08 '09 '10 '11

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M3’s growthM3’s growth

Expand our core business

Develop new businesses

Develop overseas businessesDevelop overseas businesses

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Development in the USDevelopment in the US

“M3 Messages” (US version of MR-kun) started on MDLinx(merged with M3 USA in Mar. 2009).– Washington D.C.– 403K medical professionals

(incl. 157K physicians) as registered member

Acquiring physician members rapidly

– Added 30K+ in this quarter(added 50K+ in the half of the year)

Expanding both “M3 Messages”and “MDLinx Clicks”.

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FY2010.1Q FY2011.1Q

Sales Breakdown of M3 USA (Including EMS Research)Sales Breakdown of M3 USA (Including EMS Research)

Marketing Support– Both “M3 Messages” and ”MDLinx

Clicks” are growing.– Expanding the range of services to

meet pharmaceutical clients’ needs

Research

Marketing Support

¥310M

¥500M(+58%)

Sales Breakdown of M3 USASales Breakdown of M3 USA

Research– Increase of registered physicians

in MDLinx drives growth.– Acquired EMS Research Ltd. in

Nov. 2010. Realized 1M+ global research physician panel.

Operating Profit grew steadily, +78% compared with FY2010 1Q.

(FY10:21mil yen ⇒FY11:37mil yen)

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Global Research PanelGlobal Research Panel

Offers multi-regional research capacity for global clients.Research Area: Japan, U.S., Europe, China, South KoreaResearch panel of over 1M physicians.

Meets increasing demands of global survey from pharma clients.

*Exclusive alliance in research with DXY

Global Research Panel (Number of Physicians)

Japan 200KU.S. 150KEurope 300KChina* 350KSouth Korea 50K

Appx. 1M Physicians

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FY20101Q

FY20111Q

4,184 M

Sales

3,358 M1,241 M

Ordinary profit Net profit

FY20101Q

FY20111Q

FY20101Q

FY20111Q

1,890 M

677 M

+63%+52%+25%

1,103 M

1,288 M

Operating income

FY20101Q

FY20111Q

1,886 M

+46%

Consolidated P/L Statement for FY2011 1QConsolidated P/L Statement for FY2011 1Q

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Consolidated P/L Statement for FY2011 1QConsolidated P/L Statement for FY2011 1Q

*

▲16510

351▲55477

1,4352,537

FY2010.1Q

10102

8536111449

1,8863,160

FY2011.1Q

▲6%SalesEvidence Solution -Profit

+53%SalesOverseas

▲24%Profit

+31%Profit

+25%SalesMedical Portal

Others

(yen million)

+57%Sales

-Profit

YoY Growth

Breakdown by Business SegmentsBreakdown by Business Segments

* O.P. of M3 USA: 37 mil yen

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(yen million)

Steady growth momentum continues.

Consoli. Sales Analysis (vs P.Y.)Consoli. Sales Analysis (vs P.Y.)

Others

Evidence Solution

Overseas

Medic

al P

orta

l

Elimination and etc

Research, Others

FY2011.1Q

Career

MR-kun

FY2010.1Q

Contribution from iTicket

Consolidate EMS Research (Absorbed forex impact : -64mil yen)

On budget

Expand M3 Career

Research expansion

Increasing order333

27

4,184

3,358

8

273

185

37

16

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Stock SplitStock Split

Expanding the shareholder base by;– Lowering minimum amount for stock purchase– Improving liquidity

ObjectiveObjective

Ratio: 2-for-1 Stock SplitRecord Date:Sep. 30th , 2011Effective Date:Oct. 1st , 2011

OutlineOutline

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Office RelocationOffice Relocation

ObjectiveObjective

Resolution of shortage of office space due to staff increase.Creation of further synergy among group companies.

Schedule :Nov. 2011New address :Akasaka, Minato-ku, Tokyo

One-time cost for relocation :Approx, 200 mil yen (to be posted on 2Q – 3Q).The rent per seat per month will be reduced.

OverviewOverview

Financial ImpactsFinancial Impacts

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44508

872

1,694

2,779

3,7344,170

4,851

6,143

7,250

4,150

-93

256

991493279136

-93

1,6091,965

62

3,486

1,9382,363

107 480 891 1,5632,276

3,854

5,729

7,4758,534

11,811

14,646

17,250

Annual Results & Forecast for FY2011Annual Results & Forecast for FY2011

Ordinary profitNet Profit

FY00

FY01

FY02

FY03

FY04

FY00

FY01

FY02

FY03

FY04

FY05

FY05

Est

FY06

FY06

FY07

FY07

FY08

FY08

FY09

FY11

FY09

FY11

FY10

FY10

SalesSales Ordinary Profit & Net ProfitOrdinary Profit & Net Profit

Est

(¥ mn) (¥ mn)

(6months) (6months)Consolidated Consolidated

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M3MedicineMediaMetamorphosis

Healthcare sector is huge…・ Japanese national spending on medical services is

approximately ¥33tn (approximately ¥50tn if peripheral businesses are included)

・ Equivalent to 10% of Japanese GDP・ Sector controlled by only 270,000 people, e.g.,

physicians, representing only 0.2% of the population

M3 aims to create new value in this sector・ Solve the issues and problems of the medical sector・ With new and unique business models・ While focusing on areas were we can add high value

(e.g., have high profit) to boost our enterprise value

Source: Ministry of Health, Labour and Welfare, the Japan Medical Association, M3

Creating New Value in HealthcareCreating New Value in Healthcare