Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — Q4 FY2024 Earnings Presentation
16 slides from Medi Assist Healthcare Services's earnings presentation, May 16, 2024
Slide 1: Exchange filing cover letter for earnings presentation
May 16, 2024 To, Listing Department Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Symbol: MEDIASSIST Scrip Code: 544088 Subject: Ear
Slide 2: Medi Assist Healthcare Services Limited Investor Presentation Q4 & FY2024
Medi Assist Healthcare Services Limited Investor Presentation Q4 & FY2024
Slide 3: Disclaimer
Disclaimer By attending the meeting where this presentation or accompanying slides (“Presentation”) is presented, or by reading the Presentation materials, you agree to be bound by the limitations contained herein and to maintain absolute confidentiality regarding the information disclosed in this P
Slide 4: Medi Assist: A key stakeholder in the Health Insurance ecosystem
Medi Assist : A key stakeholder in the Health Insurance ecosystem Enhancing value proposition to stakeholders Members Digital Customer Experience (Group / Retail policyholders & beneficiaries of health schemes / plans) Cybersecurity and Data Privacy Automating and Streamlining Processes Handling Com
Slide 5: Operational highlights
FY24 Operational highlights
Slide 6: Operational highlights (1/2)
FY24 Operational highlights (1/2) Premium under management administered – FY24 For FY2024 INR crs Group Retail • Total Premium under management administered is INR 19,050 crores, a 19,050 growth of 30.7% on y-o-y basis 2,341 • Group segment is INR 16,709 crores, a growth of 30.4% y-o-y 14,575 • Reta
Slide 7: Operational highlights (2/2)
FY24 Operational highlights (2/2) Business highlights Technology highlights • Medi Assist TPA, a wholly owned subsidiary of the Company maintained • Emerged as the leaders for NHCX integration and successfully retention of Group accounts at 94.7% for Medi Assist completed all use cases for multiple
Slide 8: Q4 & FY24 Financial highlights
Q4 & FY24 Financial highlights
Slide 9: Q4 FY24 Financial highlights (1/2)
Q4 FY24 Financial highlights (1/2) Revenue from Contracts with customers – Q4 FY24 For quarter ended 31st March’2024 INR cr 166.8 • Total Income is INR 171.1 crores, a growth of 22.9% over the corresponding quarter of the previous year 136.0 • Revenue from contracts with customers excluding other in
Slide 10: Q4 FY24 Financial highlights (2/2)
Q4 FY24 Financial highlights (2/2) EBITDA and PAT – Q4 FY24 For three months ended 31st March’2024 INR cr Operating EBITDA Profit for the period • EBITDA excluding other income (“Operating EBITDA”) is INR 37.0 cr 37.0 • a growth of 20.7% y-o-y over the corresponding quarter of the 30.7 previous year
Slide 11: FY24 Financial highlights (1/3)
FY24 Financial highlights (1/3) Revenue from Contracts with customers –FY24 For the year ended 31st FY2024 INR cr 634.7 • Total Income is INR 653.1 crores, a growth of 25.8% over the previous year 504.9 • Revenue from contracts with customers excluding other income (“Operating Revenue”) is INR 634.7
Slide 12: FY24 Financial highlights (2/3)
FY24 Financial highlights (2/3) EBITDA and PAT – FY24 For year ended 31st March’ 2024 Operating EBITDA Profit for the period* INR cr • EBITDA excluding other income (”Operating EBITDA”) is INR 133.3 cr 133.3 119.3 • a growth of 11.7% over the previous year • a margin of 21.0% on Operating Revenue 92
Slide 13: FY24 Financial highlights (3/3)
FY24 Financial highlights (3/3) Key Operating Metrics and Balance Sheet items Final Dividend* Net Cash on Books Total Headcount FY24: INR 28 cr FY24: INR 245 cr1 FY24: 6,140 FY23: INR 13 cr FY23: INR 254 cr FY23: 5,407 Net Worth Return on Return on Capital Net Worth2 Employed FY24: INR 481cr FY24: 1
Slide 14: Summary
Summary 1 Health remains the fastest growing segment with strong tailwinds – poised for ~23% growth1 2 Our leadership position in India – 19.6% market share2 3 Consistently improving financial performance – Net Cash position of INR 245 cr post acquisitions 4 Offering a Pan India network with value p
Slide 15: P&L and Balance Sheet
FY24 P&L and Balance Sheet P&L Balance Sheet Particulars Quarter ended Year ended As at 31 March 2024 As at 31 March 2023 Particulars INR Mn 31 March 31 31 March 31 March 31 March (Audited) (Audited) 2024 December 2023 2024 2023 ASSETS Income INR Mn Non-current assets 2,495 1,715 Revenue from contra
Slide 16: Thank You
Thank You Medi Assist Healthcare Services Limited Registered & Corporate Office Tower D, 4th Floor, IBC Knowledge Park, 4/1 Bannerghatta Road, Bangalore - 560 029 www.mediassist.in E-mail: investor.relations@mediassist.in © 2024 Medi Assist
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