Revenue vs Costs vs EBITDA (All Sites)
Surplus Distribution Waterfall
Active Return Model Summary
P&L — Per Site (Annual SGD)
P&L — Network Total (Annual SGD)
Surplus Distribution Waterfall (Network)
Capital Requirements Summary
All four return models are calculated simultaneously from the same base parameters. Click any card to set that model as the active scenario. Rate inputs in the sidebar apply to the relevant model.
Return Model Comparison Chart
The three-tier decision boundary framework separates clinical authority (GP+ sole), operational authority (joint agreement), and structural authority (special majority). This framework must be codified in the JV Shareholders' Agreement.
TIER 1
Clinical Governance — GP+ Sole Authority
Voting threshold: GP+ Cooperative Board resolution. AUPE has no vote.
TIER 2
Operational & Commercial — Joint Authority
Voting threshold: Simple majority of ClinicCo Board (GP+ nominates 4 directors, AUPE nominates 2 of 6).
TIER 3
Financial & Structural — Special Majority
Voting threshold: 75% of ClinicCo shareholders (both Cooperatives must agree). Changes to this tier require amendment to JV Agreement.
Board Composition
Long-Term Model
🏢 Branch Model — One ClinicCo Pte Ltd
🔗 Franchise Model — Multiple Pte Ltds
⚖ Compare Both
Network Revenue Trajectory
JV Entity Structure Diagram
Capital Contribution Summary
Key Legal Framework
Share Structure — ClinicCo Pte Ltd