Krishna Institute of Medical Sciences Limited

rs,

tatements. Forward looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performance or achievements of the Company

rs 1136

Vizag (434) Secunderabad (1,000) Kondapur (200) Rajahmundry (180) OUR KIMS HOSPITALS TEAM Doctors 1136(1) Nurses 2860(2) Paramedics 1636(3) Admin 4569(4) STRATEGIC FOCUS ON SOUTH INDIA MARKET Wi

1.6x

NAL PLAYER Number of beds by key players in Andhra Pradesh and Telangana (1) Scale Leadership with 1.6x bed capacity compared to next largest player in Andhra Pradesh and Telangana Source: KIMS RHP, CRI

37%

3 OPERATIONAL PERFORMANCE IP Volumes ALOS (days) 1,40,676 1,16,592 YoY FY 22 Q1 Vs FY 21 Q1 : 37% QoQ FY 22 Q1 Vs FY 21 Q4: (3%) 32,732 31,709 23,203 5.5 4.3 5.0 5.1 5.5 FY20 FY21 Q1 FY2

3%

Volumes ALOS (days) 1,40,676 1,16,592 YoY FY 22 Q1 Vs FY 21 Q1 : 37% QoQ FY 22 Q1 Vs FY 21 Q4: (3%) 32,732 31,709 23,203 5.5 4.3 5.0 5.1 5.5 FY20 FY21 Q1 FY21 Q4 FY21 Q1 FY22 FY20 FY2

40%

Q1 FY21 Q4 FY21 Q1 FY22 OP Volumes ARPOB (Rs.) 11,37,560 8,30,211 YoY FY 22 Q1 Vs FY 21 Q1 : 40% QoQ FY 22 Q1 Vs FY 21 Q4: (30%) 2,61,867 1,82,499 1,30,553 20,609 17,145 21,591 27,289 18,3

30%

olumes ARPOB (Rs.) 11,37,560 8,30,211 YoY FY 22 Q1 Vs FY 21 Q1 : 40% QoQ FY 22 Q1 Vs FY 21 Q4: (30%) 2,61,867 1,82,499 1,30,553 20,609 17,145 21,591 27,289 18,307 FY20 FY21 Q1 FY21 Q4 FY2

11%

0 FY21 Q1 FY21 Q4 FY21 Q1 FY22 Private & Confidential 14 OPERATIONAL PERFORMANCE Arogyasri, 11% Corporates, 11% Cash,63% Arogyasri, 8% Corporates, 6% Payer Profile FY 21 Q1 FY 22 Cash,6

,63%

Q1 FY22 Private & Confidential 14 OPERATIONAL PERFORMANCE Arogyasri, 11% Corporates, 11% Cash,63% Arogyasri, 8% Corporates, 6% Payer Profile FY 21 Q1 FY 22 Cash,64% Insurance, 16% Insuranc

8%

& Confidential 14 OPERATIONAL PERFORMANCE Arogyasri, 11% Corporates, 11% Cash,63% Arogyasri, 8% Corporates, 6% Payer Profile FY 21 Q1 FY 22 Cash,64% Insurance, 16% Insurance, 23% Private

6%

14 OPERATIONAL PERFORMANCE Arogyasri, 11% Corporates, 11% Cash,63% Arogyasri, 8% Corporates, 6% Payer Profile FY 21 Q1 FY 22 Cash,64% Insurance, 16% Insurance, 23% Private & Confidential

,64%

1% Corporates, 11% Cash,63% Arogyasri, 8% Corporates, 6% Payer Profile FY 21 Q1 FY 22 Cash,64% Insurance, 16% Insurance, 23% Private & Confidential 15 FINANCIAL PERFORMANCE (RS. MILLIONS)

“We are confident we will be able to get the paper done in the next 3 - 4 months.”

“• Chennai update: We the paperwork and hope to complete the formalities in the next couple of months.”

OUR OTHER SPECIALITIES

1

KEY HIGHLIGHTS

1

OUR OTHER SPECIALITIES

• Intensive Care • Internal Medicine • Intervenational Radiology • Laboratory & Blood Bank • Neonatology • Obesity & Diabeties Surgery • Ophthalmology • Paediatric Cardiac Sciences • Peripheral Vascular Surgery • Pain Management • Physiotherapy & Rehabilitation • Plastic Surgery • Pulmonology • Psychiatry • Radiology • Rheumatology • Urogynaecology Private & Confidential 6 KEY CLINICAL ACHIEVEMENTS - OVER YEARS Over 1000 successful Epilepsy surgeries done India’s first successful double lung transplant on a COVID patient at KIMS Secunderabad - Over 50+ Lung Transplants done India’s first Robotic Spleen Preserving Distal Pancreatectomy performed in 2017 South India’s first Total Skin Electron Beam Radiation Therapy done on 65 yr old patient in 2018. Over 1,000 kidney transplants done, led by Padmashri Dr. Sahariah Largest SPEN tumour (6X7 cm) removed from pancreas using Robotic Surgery “Double Switch operations” in a rare and complex cardiac surgery on a 12 year old girl and a 6 year ol

KEY HIGHLIGHTS

• Dept of Neurology ranked 3rd in India among Private • Hospitals in teaching category Indian academy of Neurology instituted “Dr Surath Mohan Das Award” from 2021 for the “Best Paper in Autoimmune Disorders Private & Confidential 9 COVID-19 UPDATE • The COVID second wave ravaged the country during April & May 21. • With learnings from first wave, our 9 hospitals were better prepared to handle COVID cases. • We installed: -Additional Liquid Oxygen Tank (20,000 Ltr) taking our total capacity to 40,000 liters at our flagship hospital in Secbad - Oxygen generator (500 LPH) in Kondapur unit -6000 Ltr Oxygen generating plant at Ongole to meet contingencies. • Our total number of ECMO machines stood at 18. This is by far of one of the largest used in a single Centre in the Country. RT PCR Tests: 1,22,000+ COVID Patients treated: 20,000+ Remote Home Care Packages: 1,100+ Hotel Quarantine Package: 600+ Private & Confidential 10 COVID - CLINICAL ACHIEVEMENTS • Over 50+ COVID patients were airli