Shifa International Hospitals Limited · PSX:SHFA

Shifa International Hospitals — Investor Presentation (November 2023)

24 slides from Shifa International Hospitals's investor presentation, Nov 16, 2023

  1. Slide 1: Shifa International Hospitals Limited Investors' Brief

    SHIFA INTERNATIONAL HOSPITALS LIMITED INVESTORS’ BRIEF DATE: NOV 16, 2023

  2. Slide 2: Shifa International Hospitals Limited

    SHIFA INTERNATIONAL HOSPITALS LIMITED  Shifa International Hospitals Limited, H-8/4, Islamabad is quaternary care center.  Shifa takes pride in being the only first private and one of three JCIA hospitals of Pakistan. JCI is the gold seal in global quality healthcare service delivery.  Shifa is t

  3. Slide 3: Operational Performance

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  4. Slide 4: Principal Activities, Development & Performance

    PRINCIPAL ACTIVITIES, DEVELOPMENT & PERFORMANCE Partial Acquisition of eSHIFA (SIHT) Clinical Research Trials  A significant milestone in expanding our care services was  Shifa Clinical Research Center (SCRC) has been revamped and the partial acquisition and integration of eShifa (Shifa expanded w

  5. Slide 5: Business Expansion

    BUSINESS EXPANSION Chemo Daycare Expansion Medical Oncology Clinic Expansion  Chemo daycare services have been expanded to better  Medical Oncology Clinic expansion has been undergone with serve the rising catchment of cancer patients. an emerging and potentially significant increase in cancer dis

  6. Slide 6: Business Expansion

    BUSINESS EXPANSION Extension of ER Pediatrics Unit Commissioning of Dar-ul-Shifa IPD Services  ER Pediatrics Unit has undergone significant expansion to  The operationalization of Dar-ul-Shifa (Shifa Neurosciences serve young patients and their families in a more effective Institute) on the baseme

  7. Slide 7: Business Decisions for the Next Financial Year

    BUSINESS DECISIONS FOR THE NEXT FINANCIAL YEAR  Clinical expansion in various areas will continue in the next financial year with inclusion of new Consultants, extension of existing services and introduction of specialized services (Genetics and Lung Transplant) for our patients. Moreover, the hosp

  8. Slide 8: Energy Conservation

    ENERGY CONSERVATION  Renewable Energy Production SIH has installed a PV solar system for generating electricity through renewable energy source as Islamabad has an enormous potential to receive solar radiation throughout the year. This system’s total volume is 900 KW and is an effort towards energy

  9. Slide 9: Environmental Protection Measures

    ENVIRONMENTAL PROTECTION MEASURES  Environmental Monitoring and Legal Compliance a. Ongoing environmental monitoring as per Self-Monitoring and Reporting Tool (SMART) Program, EPA, compliance with National Environmental Quality Standards, (NEQS) and guideline is ensured for Indoor Air Quality, Stac

  10. Slide 10: Environmental Protection Measures

    ENVIRONMENTAL PROTECTION MEASURES  Water Conservation SIH is dedicated to promoting sustainable water management and usage by adopting effective water conservation practices. In this regard, a Reject Water Treatment System has been installed to treat the concentrate generated by the Drinking Water

  11. Slide 11: Awards and Recognition

    AWARDS AND RECOGNITION  Highest Employment Generator The role of Shifa International Hospital Islamabad (SIH) as a contributor to the social and economic well-being of the communities has been recognized by a nomination as the highest employment generator by the Islamabad Chamber of Commerce & Indu

  12. Slide 12: Awards and Recognition

    AWARDS AND RECOGNITION  Award by Institute for Safe Medication Practices (ISMP) Shifa International Hospital has been selected as a winner at The 25th Annual Cheers Awards by the Institute for Safe Medication Practices (ISMP) for using camera-assisted verification for chemotherapy admixture service

  13. Slide 13: Awards and Recognition

    AWARDS AND RECOGNITION Awarded Highest Employment Generator by the Islamabad Chamber of Commerce & Industry (ICCI). Honorable Dr. Arif Alvi (President, Islamic Republic of Pakistan) presented the award to Mr. Taimoor Shah (Chief Operating Officer, SIH) at the ICCI 5th Business Excellence Awards Cere

  14. Slide 14: Awards and Recognition

    LS AWARDS AND RECOGNITION i— J CORPORATE EXCELLENCE AWARDS 2022 Management Association of Pakistan Monday, October 3, 2022 | Karachi

  15. Slide 15: Financial Performance

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  16. Slide 16: Unconsolidated Statement of Profit or Loss

    UNCONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR THE YEAR ENDED JUNE 30, 2023 (Rs. in million) Particulars 2022-23 2021-22 Revenue - Net 19,721 16,198 Other income 617 637 Operating costs (17,872) (14,792) Finance costs (463) (382) Expected credit losses (57) (69) Profit before taxation 1,946 1,592 Pr

  17. Slide 17: Performance Highlights

    PERFORMANCE HIGHLIGHTS Results of the corresponding fiscal years from July 1 to June 30 Description 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 OPD Visits 368,605 397,386 331,299 326,000 378,011 418,096 IPD Visits 143,968 143,805 130,329 134,994 149,371 159,112 Revenue (Rs. In 10,271 11,754 12,1

  18. Slide 18: Unconsolidated Statement of Financial Position

    UNCONSOLIDATED STATEMENT OF FINANCIAL POSITION AS ON JUNE 30, 2023 (Rs. in million) Particulars 2022-23 2021-22 Property, plant and equipment 7,018 7,134 Intangible assets 42 53 Investment property – at cost 748 - Long term investments - at cost 4,714 3,919 Long term deposits 92 85 Current assets 5,

  19. Slide 19: Performance Highlights

    PERFORMANCE HIGHLIGHTS Results of the corresponding fiscal years from July 1 to June 30 Description 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Assets (Rs. In 10,146 11,938 15,259 16,693 17,212 18,463 million) Shareholder’s Equity 5,126 5,647 7,768 8,489 9,650 10,820 (Rs. In million) Debt

  20. Slide 20: Condensed Interim Unconsolidated Statement of Profit or Loss

    CONDENSED INTERIM UNCONSOLIDATED STATEMENT OF PROFIT OR LOSS FOR THE THREE MONTHS PERIOD ENDED SEPTEMBER 30, 2023 (Rs. in million) September September 30, 2023 30, 2022 Net Revenue 5,941 4,742 Other income 55 212 Operating costs (5,233) (4,327) Finance costs (114) (116) Expected Credit Losses (16) (

  21. Slide 21: Challenges – Financial Year 2023 / Future Business Outlook

    CHALLENGES – FINANCIAL YEAR 2023 FUTURE BUSINESS OUTLOOK

  22. Slide 22: Future Business Outlook

    FUTURE BUSINESS OUTLOOK  In alignment with the mission and vision to provide the best healthcare services, the organization plans to attain Joint Commission International Enterprise Accreditation within the current calendar year. This goes above and beyond Shifa’s current JCI Hospital Accreditation

  23. Slide 23: Future Business Outlook

    FUTURE BUSINESS OUTLOOK  Coordination of care for patients is another area of focus, for which a collaborative approach with regional facilities is being developed through MoUs for safe patient transfers highlighting and ensuring compliance with standards of care during transitions. This step will

  24. Slide 24: Thank you

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