Artemis Medicare Services Ltd. · NSE:ARTEMISMED
Artemis Medicare Services — Q1 FY2027 Earnings Presentation
32 slides from Artemis Medicare Services's earnings presentation, Aug 3, 2026
Slide 1: Earnings Presentation Submission Letter to Stock Exchanges
August 3, 2026 Listing Department, Listing Department, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, Mumbai – 400 051 Mumbai – 400 001 NSE Symbol: ARTEMISMED Scrip Code: 542919 Sub: Earning Presentation
Slide 2: Investor Presentation Q1 FY 27
Investor Presentation Q1 FY 27
Slide 3: Established in 2007, Artemis Hospitals
Established in 2007 Spread across a total area of 8.23 acres. Artemis Hospitals, Ranks Among The Best eS =<
Slide 4: Performance Highlights (Gurgaon) Q1 FY 27
Performance Highlights (Gurgaon) Q1 FY 27 Revenue from EBITDA from Bed Occupancy (%) ARPOB ARPOB IP Volume Operations Operations Q1 FY 27 Q1 FY 27 Q1 FY 27 Q1 FY 27 Q1 FY 27 YoY INR 27,849 Lacs INR 5,626 Lacs 65.7% INR 85,690 9,181 15.4% 32.1% 443 bps 7.4% 11.4% Q1 FY 26 Q1 FY 26 Q1 FY 26 Q1 FY 26 Q
Slide 5: Performance Highlights (Consolidated) Q1 FY 27
Performance Highlights (Consolidated) Q1 FY 27 Revenue from EBITDA from EBITDA (%) PAT ARPOB EPS (Diluted) Operations Operations Q1 FY 27 Q1 FY 27 Q1 FY 27 Q1 FY 27 Q1 FY 27 YoY INR 28,732 Lacs INR 5,644 Lacs 19.6% INR 3,144 Lacs INR 1.98 12.7% 36.4% 341 bps 48.3% 46.7% Q1 FY 26 Q1 FY 26 Q1 FY 26 Q1
Slide 6: Long-Term Value Creation Drivers
Long-Term Value Creation Drivers 1 Integrated Healthcare Platform with Multiple Growth Engines • ~800 operational beds across flagship Gurugram hospital and allied healthcare platforms • Strong presence across quaternary care, cardiac care and international healthcare delivery • Diversified platform
Slide 7: Long-Term Value Creation Drivers
Long-Term Value Creation Drivers 4 High-Acuity Clinical Platform Supporting Premium Realisations • 14 Centres of Excellence across 40+ specialties delivering advanced quaternary care • ~60% of revenue generated from high-acuity specialties, supporting premium realisations • Market-leading expertise
Slide 8: Welcome to the World of Artemis
Welcome to the World of Artemis Artemis Hospitals, promoted by the Apollo Tyres Group, operates a 700-bed super speciality hospital in Gurugram (Delhi-NCR) and a newly commissioned 300+ bed super speciality hospital in Raipur (July 2026), with a clear roadmap to expand its capacity to ~2,000 beds by
Slide 9: Our Vision, Mission & Core Values
Our Vision, Mission & Core Values OUR VISION To create an Integrated World Class Healthcare System, Fostering, Protecting, Sustaining and Restoring Health through Best in Class Medical Practices and Cutting Edge Technology developed through in depth Research carried out by the World's Best Scientifi
Slide 10: Centres of Excellence
eee. oo Emergency & Trauma Centre Dermatology, Cosmetology & Plastic Surgery Centre Minimally Invasive & Bariatric Surgery Centre ® Woman & Child Centre @® Heart & Lung Transplant Heart Centre Cancer Centre 1) Neurosciences Joint Replacement & Centre Orthopaedics Centre ‘9 ey ee YAY Gastrosciences O
Slide 11: Our Services
Artemis Hospital provides comprehensive treatments fora y of medical specialiti Our Serviees Anaesthesia Obstetrics & Gynaecology Blood Center & Blood Transfusion Services Cardiology & CTVS {interventional & Non -interventional Cardiology, Paediatric Cardiac Surgery, Paediatric Cardiology & Cardiac
Slide 12: Our Advanced Technology
4 \ > our Acwance North India's First da Vinci® CUVIS JOINT O-ARM II Epic CVX! ‘Symbia Intevo with xSPECT 3D Biplane Laboratory 1,5 T Scanner Cyberknife® M6 Robotic Surgical Lpanlastaeh! Surgical imaging ECHO Machine SPECT/CT™ High Definition & CT like For Imaging System Pac tat nepesinant Sytem (Ga
Slide 13: Accreditations
* U r Established National & International Accreditation Standards in ? ; achieving our goals of providing quality clinical care and patient Accreditations | srices ABH Artemis is the first Hospital in National Accreditation Board for National Accreditation Board for Gurugram to receive accreditatio
Slide 14: Highlights-Gurgaon
Highlights-Gurgaon Operational Highlights Financial Highlights • Strong patient volume growth, with IP volumes increasing 11.4% YoY to 9,181, reflecting • Revenue from operations grew 15.4% YoY to INR 27,849 Lacs, led by sustained demand across specialties. higher volumes and improved realizations.
Slide 15: Highlights-Consolidated
Highlights-Consolidated • Revenue from Operations grew 12.7% YoY to INR 28,732 Lacs, driven by healthy growth in core hospital operations. • EBITDA increased 27.9% YoY to INR 6,182 Lacs, reflecting strong operating leverage. • EBITDA margin expanded 256 bps YoY to 21.5%, demonstrating sustained impr
Slide 16: Revenue by Speciality - Gurgaon
Q1 FY 27 Revenue by Speciality - Gurgaon 19% 18% 3% 20% 17% 3% 3% 15% 19% 19% 17% 20% 4% 4% 5% 2% 13% 3% 4% 4% 3% 9% 3% 3% 14% 3% 3% 15% 3% Q4 FY26 3% 3% 16% 3% 4% 3% 4% 3% 18% 19% 5% 6% 6% 15% 4% 14% 14% 3% 3% 9% 9% 8% 3% 3% 15% FY26 FY25 Q1 FY27 3% 3% 4% 4% 16% 9% Q1 FY26 Oncology Neuro Orthopaedi
Slide 17: Revenue by Payor - Gurgaon
Q1 FY 27 Revenue by Payor - Gurgaon 16% 31% 17% 22% 18% 19% 27% 29% 32% 31% 23% Q4 FY26 20% 19% 20% 29% 33% 30% 33% FY26 FY25 Q1 FY27 18% 33% Q1 FY26 International Patients Insured Patients Domestic Cash Patients Government Schemes
Slide 18: Strategic Growth Vision
Strategic Growth Vision Overseas Operations and Management Expansion in Super Speciality Operating our first hospital with 80 beds branded as ‘Artemis Curepipe Hospital’, which started in FY Segment 24 Announced 110 bed facility in Mauritius as “Artemis Cascavelle Hospital’ in FY27 Commenced operati
Slide 19: Artemis Shanti Hospital, Raipur
Artemis Shanti Hospital, Raipur Artemis Shanti Hospital Overview A 300-bed multi-specialty tertiary care hospital designed to deliver ✓ comprehensive, technology-driven healthcare Key specialties including cardiology, oncology, neurosciences, ✓ orthopaedics, nephrology, critical care and emergency m
Slide 20: Expanding Our North India Footprint
Expanding Our North India Footprint Strategic Entry into South Delhi Expands Artemis' footprint beyond Gurgaon into a high-ARPOB, premium healthcare catchment Capital-Efficient Expansion Long-term 30-year operating agreement enables an asset-light growth model with operating control Large-Scale Tert
Slide 21: Chairman's Message
Chairman's Message Onkar Kanwar Chairman Artemis Hospitals & Apollo Tyres Ltd. Life is our greatest gift, where every moment is as new asit is special Life is about living every second to the fullest. About making every day an experience to enjoy and cherish. The vital ingredient needed to make this
Slide 22: Managing Director's Message
Managing Director's Message Dr. Devlina Chakravarty Managing Director, Artemis Hospitals At Artemis Hospitals, our vision has always been to redefine healthcare by combining clinical excellence with genuine compassion. We believe that true progress in medicine comes not only from advanced technology
Slide 23: Board of Directors
Ty a = R O a rd of Strong governance at Artemis Hospital is rooted 7 es 2 in the leadership of its Board of Directors. Directors © @oc¢9 Mr. Onkar Kanwar Dr. Devlina Chakravarty Ms. Shalini Kanwar Chand Mr. Neeraj Singh Kanwar Mr. Sunam Sarkar Chairman & Non-Executive Managing Director Non-Executive
Slide 24: Core Management Team
h € Co re The team takes the lead in driving M =) N a 9g eC MM eC N rr day-to-day operations, ensuring seamless coordination - across departments and delivering high-quality patient care. Mr. Sanjiv Kumar Kothari Fit. Lt. Saras Malik Dr. Manju Aggarwal Dr. Anjali Kaul Dr. Vishal Arora Chief Financia
Slide 25: #OurPatientStories: 2,500+ CyberKnife Radiosurgeries
our sreciatity 1s You #OurPatientStories Artemis Hospital, Gurugram Achieves Landmark Milestone of 2,500+ CyberKnife Radiosurgeries Reinforcing Leadership in Precision Care UNDER THEAEGIS oF DY. Aditya Gupta Co-Chief - Cyberknife Centre Artemis Hospital, Gurugram Achieves Landmark Milestone of 2,500
Slide 26: #OurPatientStories: Complex Twin Pregnancy
ARTEM BP 4 Marvels #OurPatientStories |S Medical THE TIMES OF INDIA OUR SrECIALITY 18 TO fro} EEE videos city india world Business This critically ill pregnant woman was turned away elsewhere; what happened next surprised even doctors TIMESOFINDIACOM / Updated: Jul 04, 2026 D 2conments| [A sare] (BS
Slide 27: #OurPatientStories: Combined Cardiac and Liver Surgery
#OurPatientStories OUR srEcIALITY Is YOU Young Man with Advanced Liver Failure Gets New Lease of Life Through Rare Combined Cardiac and Liver Surgery at Artemis Hospitals UNDER THE AEGIS OF Dr. Giriraj Bora hairpe Live Consultar Dr. Shyam Sunder Mahansaria 1 Trar =n EE Hans India fe Latest ows ‘andh
Slide 28: Q1 FY27 Financial Performance (Standalone)
Q1 FY27 Financial Performance (Standalone) Particulars (INR in Lacs) Q1 FY27 Q1 FY26 YoY% Q4 FY26 QoQ% FY26 FY25 YoY% Revenue from Operations 28,201 24,980 12.9% 27,379 3.0% 106,049 91,326 16.1% Other Income* 540 696 -22.4% 768 -29.7% 2,990 3,292 -9.1% Total Income 28,741 25,676 11.9% 28,146 2.1% 10
Slide 29: Q1 FY27 Financial Performance (Consolidated)
Q1 FY27 Financial Performance (Consolidated) Particulars (INR in Lacs) Q1 FY27 Q1 FY26 YoY% Q4 FY26 QoQ% FY26 FY25 YoY% Revenue from Operations 28,732 25,496 12.7% 27,923 2.9% 108,124 93,692 15.4% Other Income* 537 693 -22.4% 779 -31.0% 2,983 3,299 -9.6% Total Income 29,270 26,189 11.8% 28,701 2.0%
Slide 30: Shareholding Pattern
Shareholding Pattern Share Holders No of Share Share Holding % Category Constructive Finance Pvt Ltd 92,425,790 58.4% Promoters Retail & Others, International Finance 17.8% 18,962,247 12.0% FII Corporation Governor of Kerala 6,749,600 4.3% Government Directors, 2.9% Devlina Chakravarty 4,628,520 2.9
Slide 31: Disclosure
Disclosure This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Artemis Medicare Services future business developments and economic perfo
Slide 32: Thank You
Thank You Artemis Medicare Services Ltd. Sector 51, Gurugram - 122001, Haryana, India Phone: +91-124-4511 111 www.artemishospitals.com
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