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Table 11
                                  Shifts in costs and savings in Scenario 2 due to different costs for
                                  RAMP-DM implementation

                                  (HKD million)         Current cost:   RAMP cost:   RAMP cost:   RAMP cost:
                                                          HKD 244      HKD 500      HKD 1,000     HKD 1,500
                                  Costs over 30 years    32,845.33     33,278.19     34,126.68    34,975.17
                                  Savings over 30 years   12,501.43    12,068.57     11,220.08    10,371.59

                                  % Savings               27.57%        26.61%        24.74%       22.87%



                             Scenario analysis 5: Prediabetes management costs
                             The latest Hong Kong Reference Framework for Diabetes Care in Adults does not provide
                             in-depth guidance for the care and management of prediabetes in patients, and hence, the
                             original model does not account for any extra care protocols for prediabetes within the Base
                             Scenario and only additionally accounts for annual rescreening costs (Primary Healthcare
                             Office, 2018). Nonetheless, between the demographic figures in Base Scenario (Table 4.12),
                             Scenario 1 (Table 4.14), and Scenario 2 (Table 4.15), the size of the population with
                             prediabetes grows significantly from 104,553 individuals by 2051 in the Base Scenario to
                             162,967 in Scenario 1 and 168,939 in Scenario 2. These figures represent an increase of
                             56% and 62%, respectively. Given that the size of the prediabetes population directly impacts
                             the size of the population with diabetes and that the Reference Framework also suggest
                             taking measures, such as routine exercise and annual rescreening, to prevent progression
                             toward diabetes, the Government may consider adding an additional management
                             component for individuals with prediabetes. In addition to annual rescreening for diabetes
                             wherein patients may be able to receive additional care resources, an additional scenario
                             analysis was built to account for one extra routine medical visit to incentivize patients with
                             prediabetes to better manage their condition. This is represented as an additional HKD 350
                             (the average cost of one visit according to the GOPC PPP subsidy) for each patient with
                             prediabetes in both Scenario 1 and Scenario 2 (Table 12). We note that the cost-savings
                             percentage remains above 20% even in Scenario 2, suggesting that the additional benefit to
                             prediabetic patients would still lead to cost savings to the health system, even prior to the
                             indirect and direct benefits that may be accrued from providing additional care for
                             prediabetes.



                                Table 12

                                  Shifts in cost and savings due to prediabetes management costs

                                  (HKD million)         Base Scenario        Scenario 1        Scenario 2
                                  Costs over 30 years     45,346.76          32,630.13          34,134.16
                                  Savings over 30 years                      12,716.63          11,212.60
                                  % Savings                                   28.04%             24.73%

















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