Artemis Medicare Services Ltd. · NSE:ARTEMISMED
Artemis Medicare Services — H1 FY27 Earnings Presentation
42 slides from Artemis Medicare Services's earnings presentation, Oct 30, 2026
Slide 1: Exchange filing cover letter
October 30, 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 Presentati
Slide 2: Investor Presentation Q2 and H1 FY27
Investor Presentation Q2 and H1 FY 27
Slide 3: Established in 2007
Established in 2007 Spread across a total area of 8.23 acres. Artemis Hospitals, Ranks Among The Best eS =<
Slide 4: Business Overview
Business Overview Expanding Access to Advanced Healthcare while delivering exceptional clinical outcomes, Target capacity ~2,000 beds by 2029 Artemis Medicare Solace Home Care Artemis Shanti Hospital Upcoming Ventures IP Volume South Delhi 650+ Bed hospital, Nehru Nagar Gurugram Gurugram Raipur Comp
Slide 5: Artemis Roadmap Ahead
Artemis Roadmap Ahead 19 years of building trusted healthcare. Each milestone has taken Artemis one step higher 2.7x Cumulative beds across Artemis hospitals ~2,000 bed capacity vs 2007 (394 to ~1,000 today) ~900 more beds 1,000 700 ~2.0x further step-up planned, to ~2,000 541 541 beds by 2030 394 2
Slide 6: Our Synergies
Our Synergies A connected care network that extends expertise, access and scale Patient Flow Raipur Gurugram Clinical Pathway Complex cases flow from smaller centers to Advanced care in Central India, with Gurugram for Gurugram the most complex cases Scale + Infrastructure Continuity Of Care Wider a
Slide 7: CSR Initiatives
CSR Initiatives Rs. 150.4 Lacs It’s a FIGHtbACK – TB Elimination BOONDH – Rainwater Conservation Menstrual Health & Hygiene CSR spend in FY26 – 100% of the statutory 2% obligation met ▲ 44% vs FY25 (Rs. 104.2) Lacs 45,553 7,107 4,000 beneficiaries beneficiaries beneficiaries Awareness, Door to door
Slide 8: ESG Highlights
ESG Highlights Environment Social Governance Climate, energy, water and waste People, safety and wellbeing Board oversight and ethics −17% Zero 50% GHG emission intensity (Scope lost-time injuries, recordable of the Board are independent 1 and scope 2 per Rs. Lac of injuries and fatalities, in both
Slide 9: Performance Highlights (Gurgaon)
Performance Highlights (Gurgaon) Q2 FY 27 Q2 FY27 vs Ops. EBITDA Bed Q1 FY27 Ops. Revenue Ops. EBITDA ARPOB IP Volume (QoQ) (%) Occupancy(%) INR 29,844 Lacs INR 6,381 Lacs 21.4% 68.1% INR 86,631 9,787 7.2% 13.4% 118 bps 243 bps 1.1% 6.6% INR 27,849 Lacs INR 5,626 Lacs 20.2% 65.7% INR 85,690 9,181 Q2
Slide 10: Performance Highlights (Consolidated)
Performance Highlights (Consolidated) Q2 FY 27 Q2 FY27 vs Ops. EBITDA Adj. Ops. Adj. Ops. Q1 FY27 Ops. Revenue Ops. EBITDA PAT EPS (Diluted) (QoQ) (%) EBITDA EBITDA (%) INR 31,104 Lacs INR 5,482 Lacs 17.6% INR 6,354 Lacs 20.7% INR 3,110 Lacs INR 1.96 8.3% (2.9%) (202 bps) 12.6% 106 bps (1.1%) (1.0%)
Slide 11: 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 (1st JCI accredited Hospital in Haryana) • Strong presence across quaternary care, cardiac care and international h
Slide 12: 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 13: 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 14: 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 15: 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 16: 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 17: 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 18: 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 19: Highlights-Gurgaon
Highlights-Gurgaon Operational Highlights (Q2 FY 27) Financial Highlights (Q2 FY 27) • Strong patient volume growth, with IP volumes increasing 12.0% YoY to 9,787, reflecting • Revenue from operations grew 14.5% YoY to INR 29,844 Lacs, led by sustained demand across specialties. higher volumes and i
Slide 20: Highlights-Consolidated
Highlights-Consolidated • Revenue from Operations grew 13.2% YoY to INR 31,104 Lacs, driven by robust growth in core hospital operations. • EBITDA increased 7.9% YoY to INR 6,289 Lacs, supported by improved operating leverage. • Adjusted EBITDA grew 22.7% YoY to INR 7,150 Lacs highlighting strong un
Slide 21: Revenue by Speciality - Gurgaon
Q2 FY 27 Revenue by Speciality - Gurgaon 20% 17% 4% 16% 14% 20% 3% 17% 19% 19% 3% 20% 4% 3% 6% 15% 3% 4% 3% 4% 15% 8% 15% 3% 3% 3% 2% 15% 2% Q1 FY27 2% 3% 4% 4% 3% 3% 3% 4% 21% 19% 5% 5% 15% 5% 15% 15% 4% 9% 5% 8% 8% 3% 3% 15% 2% H1 FY27 H1 FY26 Q2 FY27 2% 3% 4% 5% 14% 9% Q2 FY26 Oncology Neuro Orth
Slide 22: Revenue by Payor - Gurgaon
Q2 FY 27 Revenue by Payor - Gurgaon 17% 27% 16% 17% 19% 23% 30% 29% 31% 33% 22% Q1 FY27 22% 19% 18% 32% 32% 31% 32% 20% H1 FY27 H1 FY26 Q2 FY27 30% Q2 FY26 International Patients Insured Patients Domestic Cash Patients Government Schemes
Slide 23: 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 Operationalized 110 bed facility in Mauritius as “Artemis Cascavelle Hospital’ in FY27 Commenced o
Slide 24: 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 25: 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 26: 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 27: 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 28: The Board of Directors
The Board of Directors The Board of Strong governance at Artemis Hospital is rooted Directors in the leadership of its Board of Directors. Mr. Onkar Kanwar Dr. Devlina Chakravarty Ms. Shalini Kanwar Chand Mr. Neeraj Singh Kanwar Mr. Sunam Sarkar Chairman & Non-Executive Managing Director Non-Executi
Slide 29: 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 30: Shareholding Pattern
Shareholding Pattern Share Holders No of Shares Share Holding % Category Constructive Finance Pvt Ltd 92,425,790 58.4% Promoters Retail & Others, International Finance 18.2% 18,962,247 12.0% FII Corporation Governor of Kerala 6,749,600 4.3% Government Directors, 2.8% Devlina Chakravarty 4,490,264 2.
Slide 31: Medical Marvels: Living-Donor Liver Transplant
A276 : Medical Aa TEM |S Marvels #OurPatientStories INTERNATIONAL PATIENT FROM GUYANA Living-Donor Liver Transpla Gives 4-Year-Old Hepatoblastoma Patient New Hope UNDER THE ART GIFT OF LIFE - #OURPATIENTSTORIES Four-Year-Old Battling Rare Liver Cancer Gets a Second Chance After Living- Donor Transpl
Slide 32: Medical Marvels: Media Coverage
Medical ; Marvels #OurPatientStories ARTEM our srectatiry 1s v0 T L IN THE NEWS. BEES Media Coverage x \ > Featured in The Times of India THE TIMES OF INDIA - 30 JULY 2026 = THETIMES OF INDIA News Videos India World «=—sCty GadgetsNow — Life&Style Entertainment Business. Tech’ Persistently red eye t
Slide 33: Medical Marvels: Media Coverage
IN THE NEWS: ARTEMIS Medical Media Coverage Mbt Marvels Featured on ThePrint Hindi and PTI #OurPatientStories © @@ _ hinditheprintin/incia/ivt-patient-with-rare-twin-pregnancy-undergoes-emergency-surgery. One Pregnancy in the Uterus, ThePrint feat Another in the Fallopian Tube: Artemis Treats a Rare
Slide 34: Medical Marvels: Minimally Invasive Heart Surgery
: Medical i Agtis Media! nv 58 60, #OurPatientStories From a Waiting List to a New Lease of Life : 22-Year-Old Bihar Patient Undergoes Minimally Invasive Heart Surgery at Artemis Shanti Hospital, Raipur UNDER THE AEGIS OF Or. Jogesh Vishandasani Or. Javed Parvez Or. Pratik Pandey ead Complex Coronar
Slide 35: Medical Marvels: Spleen Preserving Pancreatic Surgery
Medical Marvels #OurPatientStories ARTEMIS HOSPITAL Artemis Shanti Hospital, Raipur Performs Spleen Preserving Laparoscopic Pancreatic Surgery in Young Patient! Advanced minimally invasive procedure for pancreatic mucinous cystic neoplasm preserves the spleen while addressing the pancreatic lesion.
Slide 36: A Proud Moment
A Proud Moment Artemis Hospitals, Gurugram - SanJeevani 2026 — Heal in India CERTIFICATE ARTEMIS + — + — + Excellence in Neurosciences Best Hospital Excellence in Spine Care International Patients International Patient Care International Patients Honoured to receive three prestigious awards celebrat
Slide 37: Little Artemis Children's Hospital
Little " ARTEMIS Advanced & Super Specialty Children’s Hospital New Development WITH COMPLEX OBSTETRICS & GYNAECOLOGY CARE SERVICES Little Artemis — Advanced & Super Specialty ~~ Children’s Hospital Avedcated nchaitsialto: Y SN Satara sme Artemis Hospitals Group has opened Little Artemis, a dedicate
Slide 38: Q2 FY27 Financial Performance (Standalone)
Q2 FY27 Financial Performance (Standalone) Particulars (INR in Lacs) Q2 FY27 Q2 FY26 YoY% Q1 FY27 QoQ% H1 FY27 H1 FY26 YoY% Revenue from Operations 30,571 26,978 13.3% 28,201 8.4% 58,772 51,958 13.1% Other Income 818 778 5.1% 540 51.6% 1,358 1,474 (7.9%) Total Income 31,389 27,757 13.1% 28,741 9.2%
Slide 39: Q2 FY27 Financial Performance (Consolidated)
Q2 FY27 Financial Performance (Consolidated) Particulars (INR in Lacs) Q2 FY27 Q2 FY26 YoY% Q1 FY27 QoQ% H1 FY27 H1 FY26 YoY% Revenue from Operations 31,104 27,470 13.2% 28,732 8.3% 59,836 52,966 13.0% Other Income 808 765 5.5% 537 50.3% 1,345 1,458 (7.8%) Total Income 31,912 28,236 13.0% 29,270 9.0
Slide 40: Balance Sheet Overview
Balance sheet Overview Standalone Consolidated Particulars (INR Lacs) H1 FY27 FY26 Particulars (INR Lacs) H1 FY27 FY26 Total Shareholders Funds 99,313 93,867 Total Shareholders Funds 99,566 94,068 Total Loans 24,147 22,570 Total Loans 24,204 22,686 Other Long-term Liabilities / Provisions 13,820 8,8
Slide 41: 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 42: 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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