MEIC RESTORATIVE

THERAPIES GROUP

1 RTG-360
 RTG 360
DASHBOARD - OCT

HIGHLIGHTS: AOP & HC SNAP SHOT (FY21)

 First in Medtronic: SW DRM training conducted @ MEIC
INT THPS
MAZOR
 6 Q Forecast : ~96 HC; 5.9 M$ O-ARM
NV 3%
3%3% SPINE
21% FY 20 AOP – 3.6 M$
10%
 Mazor – MEIC engagement initiated ENT
CURRENT HC - 54

11%
All Q2 Engagement and Project goals achieved as planned NAV
PAIN 20%
 Hiring & Onboarding slower than expected for Implantables 14%
CM
FY 21 AOP FORECAST :~ 5.9 M$
16%

PROGRAM INFRA GOALS BUDGET RESOURC

E AOP AND HC PROGRESSION
1600 1506 100
ET-NAV 64% 1436 1419 1459
96
1400 91 92 90
88
ET-O ARM 1200 1100
920 978 80
1000
ENT 800
750 747 70 70
659
65
RTG-SPINE 600 60
400 54
IMPLANTS 200 50
44
0 40
NV FY 20 Q1 FY 20 Q2 FY 20 Q3 FY 20 Q4 FY 21 Q1 FY 21 Q2 FY 21 Q3 FY 21 Q4

CM AOP IN 000'S $ SPEND IN 000'S $ HC

2 RTG-360