Multi-field (Multi-field (multiple-disciplinemultiple-discipline) ) Medical CenterMedical Center

Disease of the population in the Republic Disease of the population in the Republic of Moldovaof Moldova

Structure of medical services in the Structure of medical services in the Republic of Moldova.Republic of Moldova.

Directions of activity of the centerDirections of activity of the center Structure of the medical centerStructure of the medical center The argumentation of the Medical Center The argumentation of the Medical Center

creationcreation

Disease of the population and medical Disease of the population and medical care for 2005 in the Republic of care for 2005 in the Republic of

MoldovaMoldova Disease of the population (thousand)Disease of the population (thousand) 2435,62435,6

Primary visits to a doctor (thousand)Primary visits to a doctor (thousand) 1318,31318,3

Hospitalised (thousands)Hospitalised (thousands) 593,0593,0

Medical visits (million)Medical visits (million) 22,022,0

Professional medical examination Professional medical examination (thousand)(thousand) 1146,01146,0

Private medical centersPrivate medical centers 405405

Including In ChisinauIncluding In Chisinau 3030

From them largeFrom them large 33

From them stomatologicFrom them stomatologic 324324

To 5 directions of activityTo 5 directions of activity 7474

To 5 directions of activityTo 5 directions of activity 77

Assumed structure of patients of the medical centerAssumed structure of patients of the medical center Domestic businessmen - 10 %Domestic businessmen - 10 % Relatives of patients - 10 %Relatives of patients - 10 % Arrived on treatment by advertising - 20 %Arrived on treatment by advertising - 20 % The patients who have come for doctors - 40 %The patients who have come for doctors - 40 % Casual patients - 5 %Casual patients - 5 % Tourists - 5 %Tourists - 5 % Hastarbeiters, arrived to holiday - 5 %Hastarbeiters, arrived to holiday - 5 % Directed by the insurance companies - 5 %Directed by the insurance companies - 5 %

Structure of medical services in the Republic Structure of medical services in the Republic of Moldovaof Moldova

16,2

13,5 1312 11,6 11,5 11,2

13

9,28,1

5,4 5,3 4,5

2,21,8 1,3 1,4 1,2 1,1 1,1 1,12,1 1,6 1,5 1,2 1,1 1,1 1

02468

1012141618

2000 г. 2001 г. 2002 г. 2003 г. 2004 г. 2005 г. 2006 г.

хирургия гинекология

офтальмология оториноларингология

29%

15%15%

14%

12%

15%

Стоматологические Гинекологические

Урологические Офтальмологические

Медицинская косметология Прочие услуги

The number of cots on 10000 thousand population by kinds of The number of cots on 10000 thousand population by kinds of medical specialities from 2000 to 2006 was considerably reduced medical specialities from 2000 to 2006 was considerably reduced The general number of hospital cots was reduced in 2,2 times, The general number of hospital cots was reduced in 2,2 times, including on 10000 inhabitants in 1,8 timesincluding on 10000 inhabitants in 1,8 timesDistribution of demand to medical services is presented in following Distribution of demand to medical services is presented in following shares:shares:Degree of depreciation of the medical equipment averages 75 %Degree of depreciation of the medical equipment averages 75 %

Directions of activity of the centerDirections of activity of the center::

The proposed center assumes rendering of medical The proposed center assumes rendering of medical services of out-patient-polyclinical and stationary services of out-patient-polyclinical and stationary high level profiles in the following ways: diagnostics, high level profiles in the following ways: diagnostics, treatment, rehabilitation and preventive treatment, rehabilitation and preventive maintenance of various forms of diseases.maintenance of various forms of diseases.

Medical services will be rendered in following Medical services will be rendered in following directions: the general surgery, therapy, gastrology, directions: the general surgery, therapy, gastrology, ophthalmology, hepatology, otorinolaringology, ophthalmology, hepatology, otorinolaringology, gynecology, proctology, urology, endocrinology, gynecology, proctology, urology, endocrinology, dermatology, sexual pathology, stomatology, dermatology, sexual pathology, stomatology, anesthesiology and resuscitation, physiotherapy, anesthesiology and resuscitation, physiotherapy, pediatrics, neurology, children's neurology, pediatrics, neurology, children's neurology, cardiology, acupuncture, ultrasonic, cardiology, acupuncture, ultrasonic, fibrogastroscopy, laboratory, massage, a day fibrogastroscopy, laboratory, massage, a day hospital, hydropath, cosmetology. hospital, hydropath, cosmetology.

Structure of the medical center:

Medical Center

Out-patient department Hospital Laboratory

Polyclinic Day hospital

Rehabilitation department

SurgeryTherapy

Anesthesiology Reanimation

ClinicalBiochemical

ImmunologicalBacteriological

Serologic

Main features of the CenterMain features of the Center

• • Multi-field rendering medical services (that Multi-field rendering medical services (that provide the possibility of package rendering provide the possibility of package rendering of high quality medical services;of high quality medical services;

• • being provided with new medical being provided with new medical equipment;equipment;

• • use of new technologies;use of new technologies;• • experience in private medicine;experience in private medicine;• • employee motivation ;employee motivation ;• • high professional team of employees;high professional team of employees;• • reasonable price policy;reasonable price policy;• • preference of the population to visit the preference of the population to visit the

private medical centersprivate medical centers

Planned attendance of the Planned attendance of the CCententerer

In the first year of work of the center it is planned In the first year of work of the center it is planned from 1000 visits/month during the first quarter from 1000 visits/month during the first quarter and the growth up to 3000 visits/month by the and the growth up to 3000 visits/month by the end of year;end of year;

It is planned from 6000 - 6500 visits/month at It is planned from 6000 - 6500 visits/month at the end of the second year up to 8000 the end of the second year up to 8000 visits/month later, that will provide sales volume visits/month later, that will provide sales volume increase;increase;

In the process of development, the center is In the process of development, the center is capable to occupy one of leading positions on the capable to occupy one of leading positions on the total amount of given services among private total amount of given services among private medical institutions medical institutions due to multi-field services, due to multi-field services, high quality and reasonable price policyhigh quality and reasonable price policy..

Estimated total investment costsEstimated total investment costs

Description Value (EUR)

Administrative expenses 40000

Equipment 800000

Engineering and installing equipment 300000

Utility infrastructure

Commercial space 1300000

Unforeseen expenses 60000

TOTAL 2500000

Project summary:Project summary:

Total Investments needed (EURO) Total Investments needed (EURO) 25000002500000

The Project’s profitability ratio (%) The Project’s profitability ratio (%) 1010--12%12%

Pay-back period (years)-Pay-back period (years)-2020