Park Medi World Limited · NSE:PARKHOSPS
Park Medi World — Q3 FY26 Earnings Presentation
34 slides from Park Medi World's earnings presentation, January 2026
Slide 1: Park Medi World Limited Q3 & 9M FY26 Investor Presentation
PARK MEDI WORLD LIMITED Providing high-quality and affordable medical services across a diverse range of specialties Q3 & 9M FY26 Investor Presentation January 2026
Slide 2: Disclaimer
DISCLAIMER This presentation has been prepared by Park Medi World Ltd(“Company”), solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correct
Slide 3: Table of Contents
TABLE OF CONTENTS Quarterly Performance Company Overview Business Overview Way Forward Consolidated Financials
Slide 4: Quarterly Performance
Quarterly Performance
Slide 5: Management Comment
MANAGEMENT COMMENT “Q3 and 9M FY26 were characterised by steady operational performance and continued execution of our growth strategy. During the quarter, we delivered healthy revenue growth, supported by stable patient volumes, improved case mix, and gradual ramp-up across our newer and acquired h
Slide 6: Recent Business Achievements
RECENT BUSINESS ACHIEVEMENTS Acquisition of Febris Multi- Acquisition of Agra-based KP Speciality Hospital at Narela, New Institute of Medical Sciences Delhi • Acquired 100% stake in KPIMS in an all-cash transaction of ~₹245 crore 360- • Acquired through wholly owned subsidiary (Blue Heavens Health
Slide 7: Operational Highlights
OPERATIONAL HIGHLIGHTS Bed Capacity Bed Capacity 3,250 3250 3,250 27,482 27,413 27,406 65% 6.59 63% 26,206 3,000 3,000 63% 25,527 6.34 6.53 6.31 6.34 62% 62% 9M FY25 FY25 Q2 FY26 Q3 FY26 9M FY26 9M FY25 FY25 Q2 FY26 Q3 FY26 9M FY26 Capacity (In Numbers) Occupancy Ratio ARPOB ALOS 6,37,852 OPD Volume
Slide 8: Q3 & 9M FY26 Financial Highlights
Q3 & 9M FY26 FINANCIAL HIGHLIGHTS Revenues (Rs. Mn.) EBITDA & EBITDA Margin % 3,170 4,100 994 12,189 828 27.18% 23.79% 26.00% 24.25% 2,826 10,39 3,481 7 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 PAT & PAT Margin % EPS (Rs.) 528 1.35 5.09 456 1,968 1,380 3.59 1.19 13.27% 16.14%
Slide 9: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Particulars (Rs. Mn.) Q3 FY26 Q3 FY25 YoY Q2 FY26 9M FY26 9M FY25 YoY Revenue From Operations 4,100 3,481 17.76 % 4,102 12,189 10,397 17.25 % Cost of material consumed /services rendered 758 721 709 2,166 2,192 Changes in inventory of stores and consumables (1) 2 (4) (4
Slide 10: Company Overview
Company Overview
Slide 11: Largest Private Hospital Chain in Haryana
LARGEST PRIVATE HOSPITAL CHAIN IN HARYANA Currently present in Second largest private Network of 14 NABH hospitals hospital chain in North of which 8 are NABL accredited Haryana, Delhi, Punjab and Rajasthan India multi-super specialty hospitals High-quality and Existing Hospitals 3,250 bed3 capacity
Slide 12: Key Milestones
KEY MILESTONES 2025 2014-19 Acquisition Increasing Footprint in 2021 • Krishna Super Speciality Haryana Acquisitions in Sonipat and 2023 Hospital in Bhatinda 2005 Commenced operations in four hospitals in Palam Vihar Acquisition of Grecian Super • Febris Multi-Speciality Park Hospital, New Delhi • A
Slide 13: Doctor Led Professional Management with Rich Industry Experience
DOCTOR LED PROFESSIONAL MANAGEMENT WITH RICH INDUSTRY EXPERIENCE Experienced Promoters have been instrumental in achieving leadership position and brand equity... Dr. Ajit Gupta Dr. Ankit Gupta Promoter, Chairman and Whole- Time Director Promoter and Managing Director • Bachelor’s degree in medicine
Slide 14: Competitive Strengths
COMPETITIVE STRENGTHS Doctor led professional Largest chain Track record of successfully management team of private hospitals in Haryana and acquiring and integrating with rich industry second largest in North India hospitals experience Delivering high-quality and Strong operational and affordable h
Slide 15: Business Overview
Business Overview
Slide 16: Largest Chain of Private Hospitals in North India
LARGEST CHAIN OF PRIVATE HOSPITALS IN NORTH INDIA LARGEST IN HARYANA Cluster based approach enables brand recognition and sharing resources among Company’s hospitals located in the vicinity Extensive presence in the North India region 5,000.0 4,598 No. of beds (North India) 4,500.0 State Bed Density
Slide 17: Increased Bed Capacity via Organic Expansion
INCREASED BED CAPACITY VIA ORGANIC EXPANSION… Park Hospital, Gurugram, Park Hospital,Panipat, Park Hospital, New Delhi Haryana Haryana January 2011 - 200 Beds April 2012 - 275 Beds June 2016 - 175 Beds Signature Hospital, Park Hospital, Patiala, Gurugram, Haryana Punjab August 2019 - 150 Beds Novemb
Slide 18: ...and Through a Series of Acquisitions
…AND THROUGH A SERIES OF ACQUISITIONS Healing Touch Super Park Hospital, Park Hospital, Karnal, Speciality Hospital, Faridabad, Haryana Haryana Ambala, Haryana January 2014 - 150 Beds April 2017 - 150 Beds April 2020 - 250 Beds Park Hospital, Behror, Park Hospital, Palam Rajasthan Nidaan Hospital, V
Slide 19: ...and Through a Series of Acquisitions
…AND THROUGH A SERIES OF ACQUISITIONS Krishna Super Speciality Febris Multi-Speciality Hospital KP Institute of Medical Hospital, Bhatinda, Punjab2 at Narela, New Delhi Sciences Agra July 2025 -2014 January 250 Beds - December 2025 - 360 Beds January 2026 - 200 Beds April 2020 - 250 Beds 150 Beds Gr
Slide 20: Delivering High-Quality and Affordable Healthcare
DELIVERING HIGH-QUALITY AND AFFORDABLE HEALTHCARE Focus on high quality care With emphasis on affordability while remaining profitable ▪ Vision to provide high-quality affordable healthcare at to a large number of patients ▪ Pursue several strategic measures to manage operating costs ▪ Patients typi
Slide 21: Track Record of Successfully Acquiring and Integrating Hospitals
TRACK RECORD OF SUCCESSFULLY ACQUIRING AND INTEGRATING HOSPITALS Established track record of successful acquisitions Cumulative consideration paid compared to EBITDA Total Consideration Bed Capacity Hospital Name Acquisition Completion (INR mn) (FY25) ~5,205 INR mn Park Hospital, Faridabad Dec-11 11
Slide 22: Hospitals Equipped with Advanced Machines and Devices
HOSPITALS EQUIPPED WITH ADVANCED MACHINES AND DEVICES Equipment Function Medical linear accelerator For external beam radiation treatments for cancer patients Positron emission tomography (PET) scanner and an x-ray Acquires sequential images for oncology, surgical planning, radiation therapy and can
Slide 23: Robotic Surgery Equipment
ROBOTIC SURGERY EQUIPMENT Surgeon-operated consoles for robotic surgeries Robotic arms equipped with 3-D imaging
Slide 24: Way Ahead
Way Ahead
Slide 25: Market Growth to Be Led by IPD Segment and North Region
MARKET GROWTH TO BE LED BY IPD SEGMENT AND NORTH REGION Healthcare delivery segment expected to grow at ~10-12% CAGR (FY24-29P); Market share of North India expected to grow the fastest Region wise healthcare delivery market share2 Healthcare delivery market, INR tn IPD OPD North South East West 10.
Slide 26: Structural Drivers in Place to Boost Growth
STRUCTURAL DRIVERS IN PLACE TO BOOST GROWTH Government policies to improve healthcare coverage Growing health insurance penetration in India No. of people with health insurance coverage (mn) CAGR: 8% 573 • Low health insurance penetration compared to other countries has been a major Healthcare budge
Slide 27: Key Growth Strategies Going Forward
KEY GROWTH STRATEGIES GOING FORWARD EXPAND FOCUS RETAIN AND ATTRACT network and grow presence in on scaling operations and improving neighboring states adjacent to current states of operational efficiencies skilled and experienced doctors and clinicians operations
Slide 28: Growth Strategies
GROWTH STRATEGIES Expand network with focus on North India with ~88% planned capex in tier 2/3 cities and grow presence in adjacent markets Haryana Rajasthan Punjab Delhi Uttar Pradesh 4,900 • Hospital pipeline expansion via organic 700 and inorganic initiatives State wise no. of beds (as of specifi
Slide 29: Growth Strategies (Cont'd)
GROWTH STRATEGIES (CONT’D) Focus on scaling operations and improving operational efficiencies Retaining and attracting skilled and experienced doctors and clinicians Team of over 1,014 doctors, 2,142 nurses, 730 medical professionals and 2,025 Investments Provide Superior Reduce support staff (as of
Slide 30: Annual Financial Highlights
Annual Financial Highlights
Slide 31: Strong Operational and Financial Performance
STRONG OPERATIONAL AND FINANCIAL PERFORMANCE Growth and profitability attributable to focus on cost-efficiency, optimal resource utilization and strategic investments in advanced medical technology Revenue EBITDA and EBITDA Margin PAT and PAT Margin INR mn INR mn INR mn 4,800.0 35.00% 3,000.0 18% 2,
Slide 32: Key Performance Metrics
KEY PERFORMANCE METRICS Bed Capacity and Patient Volume Bed Capacity and Patient Volume 73.0 73.2 81.3 70.1 6.97 6.73 6.53 6.34 358.5 497.7 637.9 589.6 ALOS (Days) In Patient Volume (‘000s) Out-Patient Volume (‘000s) 3,250 27,406 3,000 No. of beds 2,900 26,206 ARPOB (INR) 2,550 24,919 24,575 FY23 FY
Slide 33: Operational Performance
OPERATIONAL PERFORMANCE Occupancy and ALOS (H1FY26) Occupancy ALOS 76% 80% 7 6.4 70% 70% 6 68% 62% 63% 60% 53% 5 51% 50% 4.3 4 4.0 4.1 3.8 40% 3.6 3 30% 3.0 2 20% 1 10% 0% 0 Park Max Fortis Jupiter Global Health Narayana KIMS All figures have been rounded off to nearest whole number Source: CRISIL R
Slide 34: Thank you
Thank you For further information, please contact Park Medi World Limited Adfactors PR Pvt. Ltd. Mr. Abhishek Kapoor Ms. Saloni Nagvekar Company Secretary & Compliance Officer saloni.nagvekar@adfactorspr.com info@Parkhospital.in Mr. Tejpal Singh Tejpal.singhe@adfactorspr.com