Healthcare Global Enterprises Limited
10,253words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs1
55%
14%
12%
3%
1%
97%
89%
41%
10%
81%
Guidance — 4 items
Subject
opening
“Although the Company believes that such forward‐looking statements are based on reasonable assumptions, it can give no assurance that such expectations will be met.”
Footprint optimisation
opening
“c o m 19 Kolkata: EBITDA breakeven already demonstrated, paving the way for further profitable ramp up Specific factors that delayed ramp up of the Kolkata center Focused action plan to implement specific initiatives Turnaround already visible through leading indicators of patient flow metrics ?”
Footprint optimisation
opening
“No 1 2 Particulars Capex incurred till 31st December 2024 Total Planned Capex Expected date of Operations North Bangalore Whitefield (Extension of Bangalore - COE) 136 52 900 290 Q3 FY26 Q1 FY26 1.”
Footprint optimisation
opening
“c o m Q3 & 9M FY25 Consolidated Profit & Loss Account Profit and Loss (in Rs.”
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Risks & concerns — 1 flagged
The doctors and nurses are always finding ways to make this difficult journey as comfortable as possible www.hcgoncology.com www .
— Footprint optimisation
Speaking time
1
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Opening remarks
Subject
Stock Code : BSE – 539787, NSE – HCG Investor Presentation We wish to inform you that the Board of Directors of the Company, at their meeting held on February 14, 2025, inter alia, has approved the Unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter and nine months ended December 31, 2024 (“Financial Results”). In this respect, we enclose herewith the Presentation on the Financial Results of the Company for the quarter and nine months ended December 31, 2024. Request you to take this on record. Thanking you, For HealthCare Global Enterprises Limited Sunu Manuel Company Secretary & Compliance Officer Encl: a/a. HealthCare Global Enterprises Limited HCG Tower, # 8, P Kalinga Rao Road, Sampangi Rama Nagar, Bangalore - 560027. 080 33669999 | info@hcgoncology.com | www.hcgoncology.com | CIN : L15200KA1998PLC023489 HEALTHCARE GLOBAL ENTERPRISES LIMITED I NV ESTOR P RESENTATI ON February 2025 SAFE HARBOR This presentation and its contents are confidential
Footprint optimisation
Exit from Kochi; tactical delay in Delhi centre Rationalized capex allocation to focus on single-specialty (Discarding MS expansion in Jaipur) ✓ ✓ ✓ Meaningful cost savings KR + DR Nagpur Pricing optimization HCC Jaipur 7 Functional Heads Consolidation of minority interest in certain hospitals (Suchirayu, Nagpur) Dynamic workforce management Cuttack Borivali Sources: Company information www.hcgoncology.com www . h c g o n c o l o g y. c o m 15 Driving higher growth in market leading centers Centre of Excellence Upcoming Centre of Excellence Premier non-metro center KR HCC Cuttack Revenue Key Interventions Source: Company information FY18 FY20 FY24 FY18 FY20 FY24 FY18 FY20 FY24 ⚫ Engaged seasoned Regional Head ⚫ Strong Doctor Partner alignment ⚫ Strong Doctor Partner alignment ⚫ Strengthened clinical team and bandwidth across modalities driving more complex case mix ⚫ Increased sales and marketing budget and enhanced marketing efficiencies across B2B and B2C channels ⚫ Driving Internati
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