EarningsRelease <br />2Q09<br />
Disclaimer<br />This presentation contains forward-looking statements relating to the business outlook, operating and fina...
2Q09 Earnings Release<br />Segments Overview<br />Dental<br />Health<br />Assistance<br />AssistanceServices<br />Ranking:...
Tempo Consolidated<br /><ul><li>Management training on operational efficiency tools, including the Six Sigma methodology;
Progress in the SAP implementation;
New Assistance Contracts: Implementation of new clients´operations: Allianz, HDI and Aliança do Brasil;
Stock Buyback Program: R$ 10.6 Mn investment;
Net revenues solid growth of 11,0% QoQ.</li></ul>(*) EBITDA excludes non-recurring expenses.<br />Note 1: Conciliation of ...
2Q09 Earnings Release<br />Business Segments - EBITDA Contribution<br />2Q08<br />2Q09<br />Hightlight:<br />The Dental Se...
2Q09 Earnings Release<br />Tempo Consolidated– HealthSegment<br />(*) EBITDA excludes non-recurring expenses.<br />Note 1:...
Strategic Partnership between Gama and FBH (Hospital Brazilian Association) to expand national hospital coverage;
SixSigma project focused on reduction of operational expenses</li></ul>6<br />
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2Q09 Earnings Release Presentation

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2Q09 Earnings Release Presentation

  1. 1. EarningsRelease <br />2Q09<br />
  2. 2. Disclaimer<br />This presentation contains forward-looking statements relating to the business outlook, operating and financial projections, and the growth prospects of Tempo Participações S.A..<br />These statements merely represent projections and as such are based exclusively on Management’s expectations about the future of the business. <br />Such forward-looking statements depend substantially on changes in market conditions, the performance of the Brazilian economy, the industry and international markets, and therefore are subject to change without prior notice.<br />2Q09 Earnings Release<br />2Q09 Earnings Release<br />2<br />
  3. 3. 2Q09 Earnings Release<br />Segments Overview<br />Dental<br />Health<br />Assistance<br />AssistanceServices<br />Ranking: #1<br />15,3 Mn ofitems<br />Market: B2B e B2B2C<br />Dental HMO<br />Ranking: #4<br />879K of lives<br />Market: B2B e B2B2C<br />Healthcare Administration Services<br />Ranking: #1<br />1,4 Mn of lives<br />Market B2B <br />3<br />
  4. 4. Tempo Consolidated<br /><ul><li>Management training on operational efficiency tools, including the Six Sigma methodology;
  5. 5. Progress in the SAP implementation;
  6. 6. New Assistance Contracts: Implementation of new clients´operations: Allianz, HDI and Aliança do Brasil;
  7. 7. Stock Buyback Program: R$ 10.6 Mn investment;
  8. 8. Net revenues solid growth of 11,0% QoQ.</li></ul>(*) EBITDA excludes non-recurring expenses.<br />Note 1: Conciliation of results found on page 13 of the 2Q09 Earnings Release.<br />Highlights<br />2Q09 Earnings Release<br />4<br />2Q09 Earnings Release<br />
  9. 9. 2Q09 Earnings Release<br />Business Segments - EBITDA Contribution<br />2Q08<br />2Q09<br />Hightlight:<br />The Dental Segment´s growth, potencialized by acquisitions in 2008.<br />Assistance<br />Dental<br />Saúde<br />5<br />
  10. 10. 2Q09 Earnings Release<br />Tempo Consolidated– HealthSegment<br />(*) EBITDA excludes non-recurring expenses.<br />Note 1: Conciliation of results found on page 13 of the 2Q09 Earnings Release.<br />Highlights<br /><ul><li>Entry of two new clients: PROMED e PRODAM;
  11. 11. Strategic Partnership between Gama and FBH (Hospital Brazilian Association) to expand national hospital coverage;
  12. 12. SixSigma project focused on reduction of operational expenses</li></ul>6<br />
  13. 13. 2Q09 Earnings Release<br />Tempo Consolidated – Dental Segment<br />(*) EBITDA excludes non-recurring expenses.<br />Note 1: Conciliation of results found on page 13 of the 2Q09 Earnings Release.<br />Highlights<br />Growth in total lives covered, by an increase of 75.5% to 879K lives;<br />The acquisitions made in 2008 contributed to 55% of growth while the organic growth represented 45%. <br />Solid organic growth in the Affinity channels<br />7<br />
  14. 14. 2Q09 Earnings Release<br />Tempo Consolidated – Dental Segment<br />LossRatio Curve<br />QuarteronQuarter Var <br />8<br />
  15. 15. 2Q09 Earnings Release<br />Tempo Consolidated – Assistance Segment<br />(*) EBITDA excludes non-recurring expenses.<br />(**) Adjustments consider new accounting practices<br />Note 1: Conciliation of results found on page 13 of the 2Q09 Earnings Release.<br />Highlights<br />New Assistance Contracts: Second quarter implementation of new clients´operations: Allianz, HDI and Aliança do Brasil;<br />Six Sigma Projects focusing on operational efficiency<br />9<br />
  16. 16. 2Q09 Earnings Release<br />Tempo Consolidated – Assistance Segment<br />Loss Ratio Curve:<br />Highlights<br />Efficiency projects explain the improvement in the loss ratio when comparing 2009 with 2008.<br />Loss Ratio reduction (2Q09 vs 1Q09) due to seasonality.<br />10<br />
  17. 17. 2Q09 Earnings Release<br />Tempo Consolidated – Capex<br />Highlight:<br />» Tempo ended 2Q09 with CAPEX at R$ 2.6 Million. The main investment during the quarter was with SAP implementation.<br />11<br />
  18. 18. 2Q09 Earnings Release<br />Tempo Participações<br />InvestorsRelations<br />+55 -11 - 4208 – 8347<br />ri@tempopar.com.br<br />12<br />

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