Rainbow Childrens Medicare Limited · NSE:RAINBOW

Rainbow Childrens Medicare — Q2 FY2026 Earnings Presentation

40 slides from Rainbow Childrens Medicare's earnings presentation, Nov 13, 2025

  1. Slide 1: Earnings Presentation Filing Letter to Stock Exchanges

    November 13, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Corporate Relationship Department, Bandra Kurla Complex, Bandra (E), Phiroze Jeejeebhoy Towers, Mumbai – 400 051. Dalal Street, Mumbai – 400 001. Symbol: RAINBOW Scrip Code: 543524 Sub: Earn

  2. Slide 2: Q2 FY25-26 Earnings Update

    Q2 FY25-26 EARNINGS UPDATE 13th November, 2025

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (“Presentation”), which have been prepared by Rainbow Children’s Medicare Limited, Rainbow or RCML (the "Company"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or

  4. Slide 4: Gold Standard in Exceptional Patient Care

    A testament to our Gold Standard in Exceptional patient care. • Country’s first pediatric hospital to have 2 flagship hub hospitals, one each in Hyderabad and Bengaluru, awarded with JCI Accreditation • Country’s first standalone fertility center BirthRight Fertility, Kondapur, Hyderabad received re

  5. Slide 5: An insight into the Rainbow approach

    An insight into the Rainbow approach 4

  6. Slide 6: Dr. Ramesh Kancharla, Pediatric Healthcare Visionary

    Dr. Ramesh Kancharla Pediatric Healthcare Visionary Chairman & Managing Director Dr. Ramesh comes from an agricultural background from a village in Andhra Pradesh, India where the accessibility to healthcare was very poor. This motivated Dr. Ramesh to pursue medical education Garnered rich experienc

  7. Slide 7: 25 years of Rainbow Journey

    25 years of Rainbow Journey 2025 Acquisition of: 2021-2024 Prashanthi Hospital, Warangal & Pratiksha Hospital, Guwahati Successful listing on the stock exchanges - NSE and BSE 2011-2020 Largest chain of comprehensive Nurtured perinatal services pediatric care with cutting-edge 1999-2010 quaternary c

  8. Slide 8: Footprint of Rainbow Hospital

    Footprint of Rainbow Hospital Capacity beds1 2,285 22 Hospitals1 Out-patient Out-patient visits2 756k+ 5 clinics In-patient States, admissions2 49.3k+ 6,9 Cities Deliveries 2 8.7k+ 1,000+ Doctors3 Note: 1 Including the acquisition of Prashanthi Hospital, Warangal & Pratiksha Hospital, Guwahati 2Numb

  9. Slide 9: A novel approach in pediatrics healthcare services

    A novel approach in pediatrics healthcare services UNIQUE OPERATING MODEL Focused Multi- Unique Hub and child centric disciplinary doctor Spoke model healthcare approach engagement for wider city network model coverage Widest Suite of Collaborative team Full-time, 24X7 Pediatric and perinatal Pediat

  10. Slide 10: Ability to conceptualize, create and operate specialized children's hospitals

    Ability to conceptualize, create and operate specialized children’s hospitals Children Centric Hospitals Allocation of Children centric significant portion environment and of capex towards soothing interiors interiors of help in children to hospitals for recover faster creating congenial environment

  11. Slide 11: Doctor engagement model fostering loyalty and sustainability

    Doctor engagement model fostering loyalty and sustainability with an institution-first approach ▪ 1000+ full time doctors ▪ Recognised as MRCPCH Examination Centre ▪ A number of doctors trained or possess ▪ Recognised as training center1 by National qualifications from the UK, USA, Canada, Australia

  12. Slide 12: The specialist in comprehensive children's care

    The specialist in comprehensive children’s care Full suite of Pediatric offerings Pediatric Secondary Care Pediatric Tertiary Intensive Care Pediatric Multi-specialty & Quaternary Care ▪ Pediatric outpatients ▪ Care of preterm babies with low/extremely ▪ Pediatric Surgery, urology and minimal invasi

  13. Slide 13: Comprehensive perinatal care provider with paediatric synergies

    Comprehensive perinatal care provider, with synergies between paediatric and perinatal services Comprehensive services for all pediatric care needs Pediatrics ▪ 24*7 full spectrum of Pediatric multi specialty cover with level 4 NICU care Accessibility/nativity/comfort/ Coordinated handholding for bo

  14. Slide 14: Hub and Spoke approach to optimise delivery of patient care

    Hub and Spoke approach to optimise delivery of patient care services at scale City level hub and spoke model Regional level “South Connect” model Regional spokes at 200-250 kms from Typically 5-8 spokes city hubs 50-100 around a beds Typically hub 150-250 beds Regional spokes to provide high quality

  15. Slide 15: Hub & Spoke Model

    Hub & Spoke Model Hyderabad Bengaluru Chennai Hub Spoke Upcoming Hospital • Hub Hospital is centrally situated, providing accessibility from all part of the city • Spokes hospitals are situated at areas experiencing rapid growth and development, strategically located to ensure convenient access for

  16. Slide 16: Robust governance framework

    Robust governance framework High Governance Standard Board of directors Dr. Dinesh Kumar Chirla Whole-time Director Board composition Women Director 14% Dr. Adarsh Kancharla Non Executive Director Independent Director 57% Dr. Ramesh Kancharla Chairman & Managing Director MD (Pediatrics) & MBBS (UK)

  17. Slide 17: Awards & Accolades

    Our Mission Our aim at Rainbow Children’s Hospital is to provide highest standards of care for the mother, foetus, new born and children so that none of them is deprived of a tertiary care facility. Our Vision The measure of our success is in the number of smiling faces. Awards & Accolades The measu

  18. Slide 18: Quarterly Performance

    Quarterly Performance 17

  19. Slide 19: Q2 FY26 - Operational KPIs (1/2)

    Q2 FY26 - Operational KPIs (1/2) No. of beds1 IP Discharges OP Consultations Deliveries +18% -1% +6% +7% 2,285 28,380 28,526 4,27,595 4,753 4,04,593 4,451 1,935 1,935 3,983 20,992 3,29,331 1,621 1,523 1,523 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY

  20. Slide 20: Q2 FY26 - Operational KPIs (2/2)

    Q2 FY26 - Operational KPIs (2/2) No. of beds ^ Occupancy@ ARPOB* ALOS # 0% -16% +17% -7% 1,371 1,371 1,371 66.3% 66,404 2.98 61,026 2.76 2.67 1,071 1,071 1,071 55.9% 52,064 43.8% Mature1 Hospitals Matured Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26

  21. Slide 21: Q2 FY26 – Financial Performance

    Q2 FY26 – Financial Performance Revenue (Mn) EBITDA (Mn) 7% 1% 4,448 1,489 1,471 4,175 3,529 1,036 30.5 30.9 28.4% 30.5% 30.9% % % 33.5% 35.2% 29.4% PAT (Mn) Q2 FY26 Q2 FY25 Q1 FY26 -4% Q2 FY26 Q2 FY25 Q1 FY26 790 756 538 12.0% 14.4% 15.0% 17.0% 18.9% 15.2% Q2 FY26 Q2 FY25 Q1 FY26 XX.X% - Margins 20

  22. Slide 22: Q2 FY26 – Payor Profile

    Q1 FY26 – Payor Profile1 47.2% 30.5 30.9 34.6 47.2% Q2 FY26 % Q2 FY25 52.8% 52.8% % % 35.1% 35.3% 34.8% 18.6% Cash 19.0% Insurance 19.0% 1The payor profile represents only Inpatient Income (IP) ; Outpatient Income is excluded 21

  23. Slide 23: Consolidated statement of profit and loss

    Consolidated statement of profit and loss All numbers in INR Mn Q2 FY26 Q2 FY25 YoY Growth Q1 FY26 QoQ Growth H1 FY26 H1 FY25 YoY Growth Income Revenue from operations 4,448.0 4,174.6 6.5% 3,529.3 26.0% 7,977.3 7,476.8 6.7% Other income 82.0 112.7 -27.3% 200.2 -59.1% 282.1 232.1 21.6% Total income 4

  24. Slide 24: YTD Performance

    a Rainbow® " oats a” Children’s | @ BirthRight H ecearesiee e000

  25. Slide 25: H1 FY26 - Operational KPIs (1/2)

    H1 FY26 - Operational KPIs (1/2) No. of beds^ IP Discharges OP Consultations Deliveries +18% -1% +6% +2% 2,285 49,372 49,815 7,56,926 8,736 8,528 7,15,583 1,935 1,572 1,523 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 Capacity Beds Operational Beds Occupancy$ ARPOB* ALOS# +14% -10

  26. Slide 26: H1 FY26 - Operational KPIs (2/2)

    H1 FY26 - Operational KPIs (2/2) No. of beds ^ Occupancy@ ARPOB* ALOS # 0% +16% -14% -6% 1,371 1,371 57.8% 63,375 2.90 2.72 49.9% 54,551 1,071 1,071 Hospitals1 Matured H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 Capacity Beds Operational Beds No. of beds^ Occupancy@ ARPOB* ALOS#

  27. Slide 27: H1 FY26 - Financial Performance

    H1 FY26 - Financial Performance Revenue (Mn) EBITDA (Mn) +7% +5% 7,977 2,525 7,477 2,408 30.5 30.9 % % 31.7% 32.3% 30.9% PAT (Mn) H1 FY26 H1 FY25 +9% H1 FY26 H1 FY25 1,294 1,187 16.2% 15.9% 12.0% 14.4% H1 FY26 H1 FY25 26 XX.X% - Margins

  28. Slide 28: H1 FY26 – Payor Profile

    H1 FY26 – Payor Profile1 47.7% 30.5 30.9 34.6 47.7% 52.3% H1 FY26 % 52.3% % H1 FY25 % 35.1% 35.3% 34.8% 18.6% Cash 19.0% 19.0% Insurance 1The payor profile represents only Inpatient Income (IP) ; Outpatient Income is excluded 27

  29. Slide 29: Key Developments

    Key Developments 28

  30. Slide 30: Expansion Plan & Timelines

    Expansion Plan & Timelines Current City / Cluster FY : 25-26 FY : 26-27 FY : 27-28 FY: 28-29 Total Capacity Telangana1 1,0401 1,040 Hennur (~60) Bengaluru 442 592 Electronic City (~90) Tamil Nadu 270 Coimbatore2 (~130) 400 Gurugram Sector – 44 (~325) National Capital Region 24 474 (NCR)# Gurugram Se

  31. Slide 31: Shareholding – as on September 30, 2025

    Shareholding – as on September 30, 2025 Others 13.0% Institutional Shareholders holding more than 1% as on September 30, 2025 Share Holding# Sr. No Name of Shareholder (%) 1 DSP MUTUAL FUND 4.32 2 FRANKLIN TEMPLETON MUTUAL FUNDS 2.24 FPIs & NRIs Shareholding 3 AXIS MUTUAL FUND 2.13 23.7% 4 ABU DHABI

  32. Slide 32: Thank You

    Thank You “It takes a lot to treat the little” 31

  33. Slide 33: Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2)

    Pioneering comprehensive pediatric healthcare with robust infrastructure (1/2) Total No. of Beds 2,2853 Banjara Hills, 1999 Vikrampuri, 2009 Kondapur, 2013 Hydernagar, 2014 LB Nagar, 2016 RCHI1, 2019 # 250 # 110 # 50 # 160 # 100 # 110 Telangana2 (1,040 Beds) Financial District, 2023 Himayat Nagar, 2

  34. Slide 34: Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2)

    Pioneering comprehensive pediatric healthcare with robust infrastructure (2/2) Total No. of Beds 2,2853 Delhi 3 Northeast (24 Beds) (150 Beds) Malviya Nagar3, 2017 Rosewalk, 2019 Guwahati, 2025 # 130 # 24 # 150 33 Chennai Andhra Pradesh (270 beds) (359 beds) Guindy, 2018 Sholinganallur, 2022 Anna Na

  35. Slide 35: Appendix

    Appendix 34

  36. Slide 36: Optimizing Maternal Oxygenation – A Remarkable Fetal Rescue Story (1/2)

    Optimizing Maternal Oxygenation – A Remarkable Fetal Rescue Story (1/2) - GUCH (grown-ups with congenital heart disease) – domain of pediatric cardiology program • A 27-year-old expectant parent with 3 earlier abortions, at 21 weeks of pregnancy, came with a rare and complex medical background. • As

  37. Slide 37: Optimizing Maternal Oxygenation – A Remarkable Fetal Rescue Story (2/2)

    Optimizing Maternal Oxygenation – A Remarkable Fetal Rescue Story (2/2) - GUCH (grown-ups with congenital heart disease) – domain of pediatric cardiology program • The family received detailed counselling regarding all available options. They were informed that in women with CCHD and oxygen saturati

  38. Slide 38: Miracle Journey: Saving a Tiny Fighter with a Complex Airway

    Miracle Journey: Saving a Tiny Fighter with a Complex Airway • Some stories are written in courage, faith, and miracles. • This is about the journey of a long-awaited baby (16 years post marriage) born prematurely at 31 weeks, weighing only 1.8 kg, who faced life’s toughest battle from the very firs

  39. Slide 39: A Triumph Over Relapsed Ewing's Sarcoma: An Extraordinary Recovery Story

    A Triumph Over Relapsed Ewing’s Sarcoma: An Extraordinary Recovery Story • An 8-year-old child presented with a rare and aggressive “Ewing’s Sarcoma” cancer. The child was initially treated at district hospital with chemotherapy, surgery, and radiation, but the cancer relapsed after a year and was r

  40. Slide 40: About Us

    About Us Rainbow network comprises of 221 hospitals and 5 clinics in 9 cities, with a total bed capacity of 2,285 For further information please contact beds. Our Pediatric services under “Rainbow Children’s Hospital” includes newborn and pediatric intensive care, pediatric multi-specialty services,

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