Global Health Limited
3,991words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
INR 8,647 million
6,946 million
24.5%
INR 2,336 million
27.0%
1,721 million
24.8%
35.7%
INR 1,252 million
14.5%
12.3%
Guidance — 1 items
Notes
opening
“~60% of the planned bed addition will be at existing hospitals; resulting in lower capex / bed • Floor area of 100K+ sq.”
Speaking time
1
1
Opening remarks
Sub
Investor Presentation Dear Sir(s), Pursuant to Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of Investor Presentation for the Second Quarter and Half Year ended September 30, 2023 Results of the Company. Kindly take the above on record. Thanking you, Yours faithfully For Global Health Limited Rahul Ranjan Company Secretary & Compliance Officer M. No. A17035 Encl: a/a Regd. Office: E-18, Defence Colony, New Delhi 110024, Ph No.011- 44114411 www.medanta.org, info@medanta.org, CIN: L85110DL2004PLC128319 GLOBAL HEALTH LIMITED Dedicated to Life INVESTOR PRESENTATION Q2 FY2024 5 1 Contents 01 02 Q2 FY2024 Performance Update Medanta: Poised to Deliver Sustainable Growth 03 About Us 2 01 Q2 FY2024 Performance Update 3 Q2 FY2024 performance summary Robust performance during the quarter driven by growth in patient volumes e m o c n I l a t o T INR 8,647 million Q2 FY23 6,946 million 24.5% d
Notes
1. Revenue from healthcare services excludes pharmacy revenue and other income 2. Revenue breakdowns are provided as per internal MIS at the Company’s consolidated level 3. Cancer includes medical oncology, radiation oncology, head & neck surgery, bone marrow transplant and breast surgery 14 Growth seen in both mature and new hospitals Volume led growth seen across all units Matured hospitals - Over 6 years Developing hospitals - Less than 6 years Total Income (INR million) EBITDA (INR million and margin %) Total Income (INR million) EBITDA (INR million and margin %) +19.5% 6,064 5,073 +32.8% 1,545 1,163 +40.3% 2,643 1,884 +60.5% 897 559 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 22.9% 25.5% 29.7% 33.9% Occupied Bed Days ARPOB* (INR) Occupied Bed Days ARPOB* (INR) +9.7% 80,986 88,847 +7.2% 58,896 63,132 +38.7% +0.5% 43,718 56,823 57,082 31,517 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 60% 65% 57% 64% *ARPOB is calculated on Hospital Revenues e