Park Medi World Limited · NSE:PARKHOSPS
Park Medi World — Q1 FY'27 Earnings Presentation
26 slides from Park Medi World's earnings presentation, Aug 3, 2026
Slide 1: Exchange disclosure letter: Earnings Presentation
August 03, 2026 BSE Limited National Stock Exchange of India Limited P.J. Tower, Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 544645 SYMBOL: PARKHOSPS Subject: Disclosure under Regulation 30 of Securities and Exchange Board of In
Slide 2: Investor Presentation Q1 FY'27
New Delhi Sector 47, Gurugram Faridabad Panipat Jan 2005 (200 beds) Apr 2012 (275 beds) Jan 2014 (150 beds) Jun 2016 (175 beds) INVESTOR PRESENTATION Karnal Apr 2017 (150 beds) Gurugram Aug 2019 (150 beds) Ambala Apr 2020 (250 beds) Behror Nov 2020 (300 beds) Q1 FY’27 3RD AUGUST 2026 Palam Vihar, Gu
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared for general information purposes in respect of PARK MEDI WORLD LIMITED (“Company”) together with its subsidiaries (together, with the “Company”, the “Group”) only, without regard to any specific objectives, suitability, financial situations and needs of
Slide 4: Index
INDEX 04 06 15 15 19 22 Q1 FY’27 COMPANY GROWTH INDUSTRY FINANCIAL Highlights Overview Overview Performance Park Medi World Limited | Q1 FY’27 Investor Presentation 3
Slide 5: Q1 FY'27: A Quarter of Consolidation, Growth and Continued Execution
Q1 FY’27: A QUARTER OF CONSOLIDATION, GROWTH AND CONTINUED EXECUTION Dr. Ajit Gupta Dr. Ankit Gupta Chairman Managing Director “Q1 FY'27 has been a quarter of consolidation, growth and continued execution. We spent the quarter ramping up our newer assets at Agra and Panchkula, while advancing the ne
Slide 6: Strong Financial & Operating Performance
STRONG FINANCIAL & OPERATING PERFORMANCE REVENUE In ₹ Mn EBITDA & MARGIN In ₹ Mn NET PROFIT & MARGIN In ₹ Mn (excluding other income) +19% +20% +35% YoY YoY YoY 4,604 4,757 1,274 1,261 886 40.0% 1,000 40.0% 3,988 1,049 1,200 768 900 35.0% 35.0% 655 800 1,000 30.0% 30.0% 700 25.0% 25.0% 800 27.7% 600
Slide 7: Company Overview
OVERVIEW | ° dee oa Tat hi aL MER Ni Dr. @ Chhabre’s IVF
Slide 8: Building One of India's Largest Integrated Hospital Networks
BUILDING ONE OF INDIA’S LARGEST INTEGRATED HOSPITAL NETWORKS Cluster based approach leveraging the benefits of proximity between hospitals 17 Largest Private Hospital Chain Hospitals 16 NABH(1) in Haryana & Tricity 9 NABL (2) Second Largest in North India Zirakpur Mohali 4,290 (3) Patiala Panchkula
Slide 9: 21+ Years of Expansion Through Organic Growth & Acquisitions
21+ YEARS OF EXPANSION THROUGH ORGANIC GROWTH & ACQUISITIONS 2005 – 2010 2011 – 2015 2016 – 2020 2021 – 2025 2026 – Till Date Early Organic The 1st Acquisition Inorganic-led Inorganic Expansion Clear Roadmap to reach Foundation Scale-Up Phase Accelerates 5,740 bed capacity Greenfield Greenfield Gree
Slide 10: Proven Integration & Value Creation from Acquisitions
PROVEN INTEGRATION & VALUE CREATION FROM ACQUISITIONS 11 ₹9,991 Mn 2,840 Average Consideration per 3.5 Mn Hospitals Successfully Cumulative Beds Added via Acquired & Integrated Consideration Paid Acquisitions bed for all acquisitions till date Acquired Hospitals Integrated into Park Medi World Park
Slide 11: Modern Clinical Infrastructure Built for High-Acuity Care
MODERN CLINICAL INFRASTRUCTURE BUILT FOR HIGH-ACUITY CARE Advanced Medical Equipment & Technology 37% % of 29% Census Beds 34% 19 MRI 17 CATH LAB 17 CT 125 Dialysis General Beds Private / Semi Private beds ICU beds MERIL ROBOT & 90+ PET CTs & LINACs DA VINCI ROBOTS Comprehensive Imaging & Diagnostic
Slide 12: Comprehensive Speciality Care
COMPREHENSIVE SPECIALITY CARE Cardiology & Cardiac Sciences Neurosciences Super Speciality Mix Up 440 bps YoY • Angioplasty, bypass surgery, valve • Stroke care, brain tumors, spinal surgeries 61.7% replacement • Advanced neuro-interventions & 57.3% • Advanced cath labs & cardiac ICU support imaging
Slide 13: Patient Revenue Mix
PATIENT REVENUE MIX Revenue Streams In-Patient (IPD) Services - Primary Revenue Driver • Surgeries, critical care, ICU treatments IPD-Led Mix, OPD Gaining Ground • Complex procedures across 30+ specialties ₹ 3,988 Mn ₹ 4,757 Mn Out-Patient (OPD) Services 4.3% 5.6% • Consultations, diagnostics, minor
Slide 14: Doctor Led Professional Management Team
DOCTOR LED PROFESSIONAL MANAGEMENT TEAM Rich experience of Promoters has been instrumental in achieving a 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 and surgery, Univ
Slide 15: Accreditations & Awards
ACCREDITATIONS & AWARDS Quality & Compliance Certifications Adherence to National Healthcare Quality Standards 16 (1) NABH Accredited Hospitals & Dedicated ICU, Trauma & Emergency Infrastructure across all units 9 (2) NABL & NABH Accredited Hospitals Advanced Surgical & Robotic Capabilities (iMARS)
Slide 16: Growth
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Slide 17: Growth Highlights – Addition of 46% Capacity in CY 2026
GROWTH HIGHLIGHTS – ADDITION OF 46% CAPACITY IN CY 2026 AGRA (360 beds), PANCHKULA (350 beds), RUDRAPUR (330 beds), NARELA (DELHI) (200 beds), PALAM VIHAR EXTENSION (GURUGRAM) (100 beds), ZIRAKPUR (150 beds) Panchkula Hospital Rudrapur Expansion of Flagship Acquisition of Mehar Successfully Commissi
Slide 18: Visibility on Capacity Expansion - Driving c.59% Bed Growth by FY'28
VISIBILITY ON CAPACITY EXPANSION - DRIVING c.59% BED GROWTH BY FY’28 c.59% BED CAPACITY EXPANSION TILL MARCH’28 +2,130 (+59%) Mohali Expansion / +150 (350 → 500) / Sep 2027 5,740 2,130 Rohtak Zirakpur 450 Greenfield / 250 / Jan 2028 Acquisition / 150 / Nov 2026 4,740 450 Ambala 100 Expansion / +200
Slide 19: Well-Capitalized with Ample Access to Capital for Future Growth
WELL-CAPITALIZED WITH AMPLE ACCESS TO CAPITAL FOR FUTURE GROWTH Robust financial strength and disciplined capital allocation enable Park Medi to fund multi-lever growth and deliver sustainable expansion. Financial Strength Growth Drivers Strong Operating Momentum Network Expansion • Best-ever Quarte
Slide 20: Industry Overview
*| INDUSTRY OVERVIEW |
Slide 21: Industry Landscape & Supply Gap
INDUSTRY LANDSCAPE & SUPPLY GAP India’s healthcare demand is accelerating, while infrastructure remains significantly underpenetrated, creating a multi-year growth opportunity. ~10 -12% CAGR Market share of North India expected to grow the fastest • Tier 2 and Tier 3 healthcare demand Healthcare Del
Slide 22: Demand Drivers & Long-Term Growth Visibility
DEMAND DRIVERS & LONG-TERM GROWTH VISIBILITY Multiple structural tailwinds are driving sustained demand growth across India’s healthcare ecosystem. Rising Insurance Penetration in India CGHS Rate Revision No. of People with Health Insurance ~10–15% rate increase Coverage in (Mn) • Low health insuran
Slide 23: Financial Performance
FINANCIAL PERFORMANCE
Slide 24: Consolidated Profit & Loss Statement
CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (in INR mn) Q1 FY’27 Q1 FY’26 YoY % Q4 FY’26 QoQ % Revenue (ex Other income) 4,757 3,988 19% 4,604 3% Cost of material consumed /services rendered 763 700 9% 796 -4% Employee costs 924 768 20% 862 7% Professional and consultancy fees 756 603 25% 716 6
Slide 25: Shareholding Pattern & Share Price Performance
SHAREHOLDING PATTERN & SHARE PRICE PERFORMANCE As on 31-07-2026 As on 30-06-2026 NSE: PARKHOSPS | INE119201023 Share Holding Pattern Top Institutional Holders Share Price (₹) 292.55 • Kotak Mahindra Mutual Fund 7.3% Market Capitalization (₹ Cr) 12,636.14 9.8% Promoter & Promoter • Carnelian Asset Gr
Slide 26: Thank You
Thank Park Medi World Limited Plot no. 521, Udyog Vihar Phase 3, Sector 20, Gurugram – 122 022, Haryana Phone: 0124 696 000 Website: www.parkhospital.in You Email: investor.relations@parkhospital.in Adfactors PR Private Limited Saloni Nagvekar: saloni.nagvekar@adfactorspr.com Mansi Pasari: mansi.pas