Gpt Healthcare Limited · NSE:GPTHEALTH
Gpt Healthcare — Q3 FY2024 Earnings Presentation
21 slides from Gpt Healthcare's earnings presentation, March 2024
Slide 1: GPT Healthcare Limited Investor Presentation - Q3FY24
GPT group GPT Healthcare Limited Investor Presentation - Q3FY24
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by GPT Healthcare Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 3: Table of Content
Table of Content Company Overview Business Highlights Financial Performance 3
Slide 4: Executive Summary
Executive Summary Strategically located in Densely Populated Micro Markets of Eastern India (Kolkata and Howrah, and Agartala) Established Right-Sized, Full-Service Hospitals according to each sub-region, aids High Return on Capital Professional Management Team with focus on superior patient care an
Slide 5: Salt Lake Hospital
Salt Lake Hospital Total 85 Beds, including 17 Beds across ICUs and HDUs along with 3 OTs The Department of Minimal Access Surgery is accredited by National Board of Examinations for training of post-graduate surgeons under the Fellowship of National Board in Minimal Access Surgery Awarded the title
Slide 6: Agartala Hospital
Agartala Hospital Total 205 Beds, including 66 Beds across ICUs along with 8 OTs & 1 catheterization laboratory The only NABH accredited hospital in Agartala and one among 11 valid accredited hospitals in North-East India as of October 2023. Also accredited by NABL Received the ‘Excellence in Commun
Slide 7: Dum Dum Hospital
Dum Dum Hospital Total 155 Beds, including 53 Beds across ICUs and HDUs along with 4 OTs & 1 catheterization laboratory NABH accredited and NABL accredited for complying with ISO 15189:2012 standards in the field of medical testing Recognized by the CII for Excellence in Nursing for their efforts, c
Slide 8: Howrah Hospital
Howrah Hospital Total 116 Beds, including 43 Beds across ICUs and HDUs along with 3 OTs & 1 catheterization laboratory Located in close proximity to the Howrah railway station and enjoys a strong locational advantage Recognized by the CII for Excellence in Nursing for their efforts, commitment and c
Slide 9: Business Highlights
Business Highlights
Slide 10: Focused on High Return on Capital – Factors that lead to it
Focused on High Return on Capital – Factors that lead to it Strategic Location Disciplined Approach Brand Strength Right Sized, towards Costs demonstrated through of the Hospitals Full Service Payor Mix Being in populous neighbourhoods Operating multispecialty, mid sized Strategic measures towards V
Slide 11: Board of Directors
Board of Directors Dwarika Prasad Tantia Dr. Om Tantia Anurag Tantia Dr. Aruna Tantia Dr. Ghanshyam Goyal Chairman & Wholetime Director Managing Director Whole-time Director Non - Executive Director Non - Executive Director C C M M M M M • Founding member of ILS Hospitals • Senior consultant (gynaec
Slide 12: Growth Drivers in Place
Growth Drivers in Place Continued Investment in Infrastructure New Hospital Installed cutting-edge robotic surgical Existing Hospitals technology in Salt Lake Hospital and Setting up hospitals on Asset-light basis performed 300+ robotic surgeries where investment in land and building construction wo
Slide 13: Financial Performance
Financial Performance
Slide 14: Robust Performance Continues in Q3 & 9MFY24
Robust Performance Continues in Q3 & 9MFY24 Revenue from Operations EBITDA & EBIDTA Margin PAT & PAT Margin Rs. 965.9 Mn Rs. 221.8 Mn Rs. 114.7 Mn 3.9% YoY% 4.6% YoY 37.4% YoY 22.1% 23.0% 21.8% 22.7% 12.2% 11.4% 3,610 10.6% 3,374 3,008 8.5% 2,428 417 390 788 800 684 211 235 551 FY21 FY22 FY23 9MFY24
Slide 15: Key Operating Metrics
Key Operating Metrics No. of Beds & Occupancy Rate (%) Average Length of Stay (ALOS) Average Revenue per Occupied Bed (ARPOB) 58.9% 59.7% 56.4% 32,507 48.0% 29,253 29,671 5.56 24,681 4.80 556 556 561 561 4.22 3.98 FY21 FY22 FY23 9MFY24 FY21 FY22 FY23 9MFY24 FY21 FY22 FY23 9MFY24 No. of Beds Bed Occu
Slide 16: Hospital wise Performance
Hospital wise Performance Data as of 9MFY24 Salt Lake Hospital Agartala Hospital Dum Dum Hospital Howrah Hospital Bed Capacity 85 205 155 116 16.3% 29.2% 41.7% 12.8% Revenue Contribution 62.4% 77.2% 45.0% 53.2% Bed Occupancy Rate (%) ARPOB (Rs Per day) 27,956 33,603 30,488 28,871 37,786 32,136 23,27
Slide 17: Quarterly Profit & Loss
Quarterly Profit & Loss Particulars Q3FY24 Q3FY23 YoY Q2FY24 QoQ 9MFY24 9MFY23 YoY (in Rs Mn other than per share data) Revenue from operations 965.9 929.9 3.9% 1,079.7 -10.5% 3,007.7 2,649.5 13.5% Other Income 11.8 8.6 37.2% 10.9 8.3% 37.0 33.6 10.1% Total Income 977.7 938.4 4.2% 1,090.6 -10.4% 3,0
Slide 18: Annual Profit & Loss
Annual Profit & Loss Particulars (in Rs Mn except per share data) FY21 FY22 FY23 9MFY24 Revenue from operations 2,427.5 3,374.2 3,610.4 3,007.7 Other Income 61.1 49.9 56.9 37.0 Total Income 2,488.6 3,424.1 3,667.3 3,044.7 Cost of materials consumed 572.7 873.8 758.7 621.7 Employee benefits expense 4
Slide 19: Annual Balance Sheet
Annual Balance Sheet Assets (in Rs Mn) FY21 FY22 FY23 Sep-23 Equity and Liabilities (in Rs Mn) FY21 FY22 FY23 Sep-23 Non-Current Assets 2,308.8 2,375.4 2,454.9 2,544.0 Total Equity 1,339.0 1,581.8 1,653.6 1,726.5 Share Capital 179.4 799.0 799.0 799.0 PPE 2,118.6 2,065.6 2,037.0 2,018.8 Other Equity
Slide 20: Stock Information
Stock Information Shareholding Pattern Script Related Information BSE/NSE Code 544131 | GPTHEALTH Public 19.5% DII CMP (Rs) 167.25 7.8% Promoters 65.6% Market Cap (Rs Cr) 1,372 FII 7.1% Shares O/s (Cr) 8.21 Face Value (Rs) 10 Promoters FII DII Public Average Trading Volume (‘000) 3,627 Stock Price C
Slide 21: Thank you
Thank ou GPT Healthcare Limited Stellar IR Advisors Pvt. Ltd. CIN No.: U70101WB1989PLC047402 Contact No.: 022 62398024 Ms. Pooja Sharma ghl.cosec@gptgroup.co.in pooja.sharma@stellar-ir.com For more details : www.ilshospitals.com Mr. Vishal Mehta vishal@stellar-ir.com