Artemis Medicare Services Ltd. · NSE:ARTEMISMED
Artemis Medicare Services — Investor Presentation (December 2022)
19 slides from Artemis Medicare Services's investor presentation, December 2022
Slide 1: Analyst Presentation December 2022
Care for Customer Respect for Associates Excellence through Teamwork (BSE: 542919; NSE: ARTEMISMED) Always Learning Analyst Presentation Trust Mutually December 2022 Ethical Practices
Slide 2: Artemis Hospitals: At Glance
Artemis Hospitals : At Glance Established in July 2007 by promoters of Apollo Tyres (69.3% ownership), Artemis Hospital is one of the leading healthcare service providers in Gurgaon • 644 bed strength across Artemis Hospital Gurgaon and other hospitals 450+ 40+ • High quality of service supported by
Slide 3: Accreditations & Centres of Excellence
Accreditations & Centres of Excellence 12 Centres of Excellence Artemis Artemis Heart Artemis Emergency & Centre Cancer Centre Trauma Centre Artemis Joint Artemis Artemis Pulmonology Neurosciences Replacement & Orthopaedics & Critical Care Centres Centre Centre Artemis Artemis Organ Artemis Minimall
Slide 4: Facility Locations
Facility Locations 1 Artemis Hospital, Gurgaon 2 Artemis Lite, New Friends Colony, New Delhi 12 3 Daffodils by Artemis, Jaipur 13 4 Daffodils by Artemis, South Delhi 8 1 11 2 5 5 Daffodils by Artemis, Gurgaon 10 4 9 6 Cardiac Centre, Patna 14 3 6 7 Cardiac Centre, Ranchi 7 8 Cardiac Centre, Panipat
Slide 5: High End Quaternary Care Facilities
High End Quaternary Care Facilities Warm Ambience Pre and Post Op Care Cath Lab Robotics System (da Vinci) M6 Cyber-knife LINAC 5
Slide 6: Strategic Growth Vision
Strategic Growth Vision Artemis Hospital, Gurgaon • Another 250 beds will be added taking the total bed count to 800 over the next 18 months • Construction of new OPD and parking are underway, expected to be completed by the end of FY23 Asset Light Expansion Strategy (Artemis Lite and Daffodils) • F
Slide 7: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon Artemis Hospital Overview • First hospital in Gurgaon to get accredited by the Joint Commission International (JCI) (in 2013) • First Hospital in Haryana to get National Accreditation Board of Hospital (NABH) within 3 years of start up • A 541 bed tertiary care super special
Slide 8: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon Gross Revenue EBITDA Patient Volume (Rs. Million) (Nos) (Rs. Million) 5,822 3,16,664 5,573 659 665 2,95,712 4,186 2,21,144 3,535 477 420 1,76,208 2,631 1,44,023 321 14.2% 11.8% 12.6% 12.9% 10.6% FY20 FY21 FY22 H1 FY22 H1 FY23 FY 20 FY 21 FY 22 H1 FY 22 H1 FY 23 FY20 FY21 FY2
Slide 9: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon H1 FY23 Revenue Segmentation by Specialty H1 FY23 Payer Mix 15% 18% 18% 3% 22% 3% 3% 3% 16% 4% 4% 34% 26% 5% 16% 10% Oncology Neuro Orthopedics/Spine Domestic Cash Patients International Patients Cardiology Internal Medicine General surgery Nephrology Gastroentrology Liver T
Slide 10: Daffodils by Artemis and Artemis Lite
Daffodils by Artemis and Artemis Lite Overview of Daffodils by Artemis Overview of Artemis Lite • Total 60 beds across 2 centres • Friendly neighborhood multi specialty hospital with 43 beds • Luxury speciality healthcare services for mother and childcare • Speciality clinics, short stay surgeries c
Slide 11: Cardiac Centre
Cardiac Centre Artemis Cardiac Care “ACC” is a Joint Venture between Artemis Hospitals and Philips Medical Systems Netherlands BV • Operates comprehensive cardiology center at tier 2 and 3 cities to provide affordable quality care • The vision is to build a chain of 50 such centers in next 3-4 years
Slide 12: Management Team
Management Team • A visionary entrepreneur, plays a pivotal role in • Member of Radiological Society of North America, the company's operations and articulation of its The Indian Radiological And Imaging Association, business philosophy Geriatric Society Of India among others • Chairman of BRICS Bus
Slide 13: Board of Directors
Board of Directors Mr. Onkar Kanwar Dr. Devlina Chakravarty Chairman and Non-Executive Director Managing Director • Former President of FICCI & ICC India, a • Worked as senior faculty and Programme former Director with the India's ECGC and Director in Radiology in different reputed KSIC, and former
Slide 14: Financials
Financials ARTEMIS 14
Slide 15: Historical Performance (Consolidated)
Historical Performance (Consolidated) (Rs. Million) Annual Performance Trend Quarter Performance Trend 5,915 1964 5,838 1,759 Gross Revenue 1,467 4,321 3,722 2,760 FY20 FY21 FY22 H1 FY22 H1 FY23 Q2 FY22 Q1 FY23 Q2 FY23 249 EBITDA and Margins 205 215 714 661 14.7% 12.7% 13.2% 464 387 343 11.6% 12.8%
Slide 16: Q2 and H1 FY23 Financial Performance (Standalone)
Q2 and H1 FY23 Financial Performance (Standalone) (Rs. Million) Q2 FY23 Q2 FY22 YoY% Q1 FY23 QoQ% H1 FY23 H1 FY22 YoY% Gross Revenue 1,913.3 1,438.9 33.0% 1,720.8 11.2% 3,634.1 2,714.6 33.9% Revenue from Operations 1,824.4 1,363.2 33.8% 1,634.7 11.6% 3,459.1 2,568.0 34.7% Other Income 14.3 8.5 67.4%
Slide 17: Q2 and H1 FY23 Financial Performance (Consolidated)
Q2 and H1 FY23 Financial Performance (Consolidated) (Rs. Million) Q2 FY23 Q2 FY22 YoY% Q1 FY23 QoQ% H1 FY23 H1 FY22 YoY% Gross Revenue 1,963.6 1,466.5 32.0% 1,758.5 10.1% 3,722.1 2,759.8 34.9% Revenue from Operations 1,874.6 1,390.4 34.8% 1,672.3 12.1% 3,546.9 2,613.2 35.7% Other Income 14.1 8.6 64.
Slide 18: Balance Sheet Overview
Balance Sheet Overview (Rs. Million) Standalone Consolidated Particulars FY22 H1 FY23 Particulars FY22 H1 FY23 Total Shareholders Funds 3,616 3,825 Total Shareholders Funds 3,613 3,840 Total Loans 1,728 1,886 Total Loans 1,836 2,006 Other Long Term Liabilities / Provisions 523 709 Other Long Term Li
Slide 19: 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
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