Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — H1 FY2026 Earnings Presentation
22 slides from Medi Assist Healthcare Services's earnings presentation, Nov 5, 2025
Slide 1: Exchange filing cover letter for investor presentation
November 05, 2025 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
Slide 2: Medi Assist Healthcare Services Limited Investor Presentation Q2 & H1-FY2026
Medi Assist Healthcare Services Limited Investor Presentation Q2 & H1-FY2026
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: Focus areas for Medi Assist
Focus areas for Medi Assist 1 Strengthening proposition as a Health benefits administrator (HBA) 2 Growth across key segments – Group, Retail, Govt. and IPMI 3 Investments in Technology to drive scale & leadership 4 Innovative offerings delivering incremental stakeholder value 5 Consistently improvi
Slide 5: Evolving proposition as a Health benefits administrator (HBA)
1 Evolving proposition as a Health benefits administrator (HBA) Streamline claims TPA HBA Leverage real-time analytics adjudication to ensure to derive actionable insights fast, accurate, and optimize health outcomes, compliant payouts cost efficiency Manage hospital networks, Offer services beyond
Slide 6: Growth across key segments – Group, Retail, Govt. and IPMI
2 Growth across key segments – Group, Retail, Govt. and IPMI Industry Group Growth Group IPMI 7.9% 20.5 🌍 Potential opportunity in IPMI 11,447 16.3 Growth outbound travelers and India Inc.’s 🏆 Market Leader in Group Business with expanding footprint 9,343 32.2% market share 🌐 Global Expansion…
Slide 7: Investments in Technology to drive scale & leadership
3 Investments in Technology to drive scale & leadership Medi Assist has leveraged its Proprietary Technology to efficiently drive scale & leadership ☁💻 Claims Management 📊🔍 Data Analytics & Insights Leadership across technology 🔧👥 Tech-Enabled, People-Led Platform (MAtrix) Engine (MAven…
Slide 8: Innovative offerings delivering incremental stakeholder value (1/2)
4 Innovative offerings delivering incremental stakeholder value (1/2) MAven Navigator Predictive tool for out-of-pocket expenses (OOPE) estimation Raksha Prime MAven Insights 3 Data driven decision making by 156K leveraging analytics across Express Checkouts/Discharges in consumption patterns, portf
Slide 9: Innovative offerings delivering incremental stakeholder value (2/2)
4 Innovative offerings delivering incremental stakeholder value (2/2) Medi Assist’s AI/ML framework to eliminate Fraud, Waste & Abuse Medi Assist FWA Tech Stack Value Realization from FWA capabilities – H1FY26 Total FWA Savings System & AI Fraud Trained on 10 million+ of historical claims Best-in-in
Slide 10: Consistently improving financial performance
5 Consistently improving financial performance Dilution from all acquisitions fully absorbed 22.5% Improvement across 22.0% operational / financial metrics 22.0% 21.6% 21.5% 21.3% Annualized PAT margin 21.3% 21.0% Revenue per avg. H1-FY26 21.0% 20.7% 21.3% headcount# 21.0% 20.5% INR 14.9 Lakh 7.1% (
Slide 11: Q2 & H1-FY26 Operational highlights
Q2 & H1-FY26 Operational highlights
Slide 12: H1-FY26 Operational highlights (1/3)
H1-FY26 Operational highlights (1/3) Premium under management – H1-FY26 For half year ended 30th September’2025 INR cr • Total Premium under Management (“PUM”) administered was INR 12,719 Cr as on Group Retail 30th Sep’2025, a growth of 20.2% y-o-y 12,719 o Group PUM was INR 11,447 Cr, a growth of 2
Slide 13: H1-FY26 Operational highlights (2/3)
H1-FY26 Operational highlights (2/3) Business highlights for H1-FY26 • Share of Private / SAHI insurers in the total portfolio of PUM administered increased • Strengthening our Provider Network proposition for the ecosystem: to 29.4% for H1-FY26, a growth of ~233 bps y-o-y over share of portfolio in
Slide 14: H1-FY26 Operational highlights (3/3)
H1-FY26 Operational highlights (3/3) Technology highlights for H1-FY26 • Executing an Industry-first strategic partnership with Star Health & Allied • Scaling-up unique offerings across Provider Network continues Insurance Co. for deploying proprietary MAtrix claims platform: o Raksha Prime, our AI/
Slide 15: Q2 & H1-FY26 Financial highlights
Q2 & H1-FY26 Financial highlights
Slide 16: Q2-FY26 Financial highlights (1/2)
Q2-FY26 Financial highlights (1/2) Revenue from Contracts with customers – Q2-FY26 For quarter ended 30th September 2025 INR cr • Total Income is INR 234.8 Cr, a growth of 25.5% y-o-y over the 232.5 corresponding quarter of the previous year • Revenue from contracts with customers excluding other in
Slide 17: Q2-FY26 Financial highlights (2/2)
Q2-FY26 Financial highlights (2/2) EBITDA and PAT – Q2-FY26 (EBITDA Excluding other Income) For quarter ended 30th September’2025 INR cr • EBITDA excluding other income (“Operating EBITDA”) is INR 39.7 Cr EBITDA PAT o including Paramount related consolidation and integration costs amounting 39.7 to
Slide 18: H1-FY26 Financial highlights (1/3)
H1-FY26 Financial highlights (1/3) Revenue from Contracts with customers – H1-FY26 For half year ended 30th September 2025 INR cr • Total Income is INR 432.8 Cr, a growth of 20.2% y-o-y over the corresponding half year of the previous year 423.1 • Revenue from contracts with customers excluding othe
Slide 19: H1-FY26 Financial highlights (2/3)
H1-FY26 Financial highlights (2/3) EBITDA and PAT – H1-FY26 (EBITDA Excluding other Income) For half year ended 30th September’2025 INR cr • EBITDA excluding other income (“Operating EBITDA”) is INR 81.7 Cr EBITDA PAT • a growth of 10.9% y-o-y over the corresponding half year of the 81.7 previous ye
Slide 20: H1-FY26 Financial highlights (3/3)
H1-FY26 Financial highlights (3/3) Key Operating Metrics and Balance Sheet items Net Cash on Books Net Worth Return on (in cr) (in cr) Net Worth (%) 10.4% Annualized INR -20.9 Cr INR 591.2 Cr (5.2% for H1-FY26) Return on Capital Revenue per average head count on Employed (%) non – government contrac
Slide 21: Operating at cross-section of healthcare, insurance and technological innovation
Operating at cross-section of healthcare, insurance and technological innovation 1 Fastest growing segment with strong tailwinds – Health Insurance poised for growth1 2 Leadership position in India – 21.3% market share2 3 Consistently improving financial performance – Net Cash position of INR -20.9
Slide 22: Thank You
Thank You Medi Assist Healthcare Services Limited 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 © 2025 Medi Assist
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