APOLLOHOSPNSEQ2 FY2311 November 2022

Apollo Hospitals Enterprise Limited

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Key numbers — 40 extracted
68%
l Health Digital Health & Pharmacy Distribution 44 Owned + 5 Managed Hospitals 9,425 Beds 68% Occupancy INR 50,353 / day ARPOB1 143,387 In-patients 22 Ambulatory care & Birthing Centers
INR 50,353
al Health & Pharmacy Distribution 44 Owned + 5 Managed Hospitals 9,425 Beds 68% Occupancy INR 50,353 / day ARPOB1 143,387 In-patients 22 Ambulatory care & Birthing Centers 532 Beds ~1,500 Diagn
rs 532
68% Occupancy INR 50,353 / day ARPOB1 143,387 In-patients 22 Ambulatory care & Birthing Centers 532 Beds ~1,500 Diagnostics Centers 291 Clinics 109 Dialysis Centers 104 Dental Centers 5,002 Ou
rs 291
143,387 In-patients 22 Ambulatory care & Birthing Centers 532 Beds ~1,500 Diagnostics Centers 291 Clinics 109 Dialysis Centers 104 Dental Centers 5,002 Outlets 10.67% Private label sales ~20
rs 104
care & Birthing Centers 532 Beds ~1,500 Diagnostics Centers 291 Clinics 109 Dialysis Centers 104 Dental Centers 5,002 Outlets 10.67% Private label sales ~20 mm Registered users ~6,650+ Doctors
rs 5,002
nters 532 Beds ~1,500 Diagnostics Centers 291 Clinics 109 Dialysis Centers 104 Dental Centers 5,002 Outlets 10.67% Private label sales ~20 mm Registered users ~6,650+ Doctors 1ARPOB is net of fees
10.67%
1,500 Diagnostics Centers 291 Clinics 109 Dialysis Centers 104 Dental Centers 5,002 Outlets 10.67% Private label sales ~20 mm Registered users ~6,650+ Doctors 1ARPOB is net of fees paid to fee fo
rs 1
4 Dental Centers 5,002 Outlets 10.67% Private label sales ~20 mm Registered users ~6,650+ Doctors 1ARPOB is net of fees paid to fee for service doctors which is netted off in the Reported Revenues.
53%
ich is netted off in the Reported Revenues. Revenue EBITDA ` 22,645 Mio ` 5,713 Mio Rev Share 53% 25.2% Margin ` 3,183 Mio ` 377 Mio Rev Share 7% 11.8% Margin ` 16,683 Mio ` 1,308 Mio exc
25.2%
s netted off in the Reported Revenues. Revenue EBITDA ` 22,645 Mio ` 5,713 Mio Rev Share 53% 25.2% Margin ` 3,183 Mio ` 377 Mio Rev Share 7% 11.8% Margin ` 16,683 Mio ` 1,308 Mio excl 247 &
7%
BITDA ` 22,645 Mio ` 5,713 Mio Rev Share 53% 25.2% Margin ` 3,183 Mio ` 377 Mio Rev Share 7% 11.8% Margin ` 16,683 Mio ` 1,308 Mio excl 247 & ESOP Cost Rev Share 40% 7.8% Margin 247 c
11.8%
A ` 22,645 Mio ` 5,713 Mio Rev Share 53% 25.2% Margin ` 3,183 Mio ` 377 Mio Rev Share 7% 11.8% Margin ` 16,683 Mio ` 1,308 Mio excl 247 & ESOP Cost Rev Share 40% 7.8% Margin 247 cost `
Guidance — 2 items
Notes
opening
New business opportunities created around consultation / Hospital IP&OP On track to become #2 Digital Player in the country during current fiscal year.
Notes
opening
Expect momentum to continue o o Online grew 5x in Q2 FY23 vs Q2 FY22 ; expected to maintain high growth trajectory Offline grew 24% in Q2 FY23 vs Q2 FY22 and we expect to maintain the same growth in coming quarters.
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Speaking time
Notes
1
Opening remarks
Notes
(1) Tamilnadu region includes Chennai hospitals, Madurai, Karur, Karaikudi, Trichy & Nellore. (2) AP, Telangana Region includes Hyderabad, Karimnagar, Vizag old, Vizag new & Kakinada. (3) Karnataka region includes Bangalore, Mysore, Jayanagar & Malleswaram. (4) Others include Bhubaneswar, Bilaspur, Nashik & Navi Mumbai. (5) Significant Hospital JVs/Subs/Associates are – Ahmedabad, Kolkata, Delhi, Indore, Assam & Lucknow (full revenues shown in table above). (6) Revenues under the head “Total” have not been provided as Consolidated actual results will differ from total due to proportionate consolidation. (7) Outpatient volume represents New Registrations only. (8) Revenues under Ind AS have been grossed up for Fixed fee Doctors & considered separately as operating cost. This was earlier being netted off from Revenues under Indian GAAP. ARPOB excludes Vaccination Revenue 12 ARPOB is net of fees paid to fee for service doctors which is netted off in the Reported Revenues. ParticularsNo. o
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