Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — H1 FY2025 Earnings Presentation
16 slides from Medi Assist Healthcare Services's earnings presentation, Nov 14, 2024
Slide 1: Exchange filing cover letter for revised investor presentation
November 14, 2024 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 FY25
Medi Assist Healthcare Services Limited Investor Presentation Q2 & H1 FY25
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: A key stakeholder in the Health Insurance ecosystem
Medi Assist : A key stakeholder in the Health Insurance ecosystem Enhancing value proposition to stakeholders Members Digital Customer Experience (Group / Retail policyholders & beneficiaries of health schemes / plans) Cybersecurity and Data Privacy Automating and Streamlining Processes Handling Com
Slide 5: Operational highlights
H1-FY25 Operational highlights
Slide 6: Operational highlights (1/2)
H1-FY25 Operational highlights (1/2) Premium under management administered – H1-FY25 For H1-FY25 INR cr Group Retail • Total Premium under Management (“PUM”) administered was INR 10,583 crore as on 10,583 30th September’ 2024, a growth of 18.1% y-o-y 8,957 1,240 • Group PUM was INR 9,343 cr, a growt
Slide 7: Operational highlights (2/2)
H1-FY25 Operational highlights (2/2) Business highlights Technology highlights • Group segment PUM administered for non-PSU insurers: • Launched ‘Instant Resolution’ feature to enhance policyholder satisfaction • grew by 30.4% y-o-y as against industry segment growth of 23.8% y-o-y while reducing gr
Slide 8: Financial highlights
H1-FY25 Financial highlights
Slide 9: Financial highlights (1/2)
H1-FY25 Financial highlights (1/2) Revenue from Contracts with customers – H1-FY25 For six months ended 30th Sept.’2024 INR cr 348.5 • Total Income is INR 360.0 crore, a growth of 15.4% over the corresponding period of the previous year • Revenue from contracts with customers excluding other income
Slide 10: Financial highlights (2/2)
H1-FY25 Financial highlights (2/2) EBITDA and PAT – H1-FY25 For six months ended 30th Sept.’ 2024 INR cr Operating EBITDA Profit for the period • EBITDA excluding other income (“Operating EBITDA”) is INR 73.7 cr 73.7 • a growth of 18.1% y-o-y • a margin of 21.1% on Operating Revenue 62.4 • Profit af
Slide 11: Financial highlights (3/3)
H1-FY25 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 (%) INR 300.9 8.0 INR 498.5 16.0% Annualised Return on Capital Revenue per average head count on Employed (%) non – government contracts 9.6 INR 7.0 lakh#
Slide 12: Medi Assist Value Proposition
Medi Assist Value Proposition
Slide 13: Experienced Board of Directors
Experienced Board of Directors Recent awards Dr.Vikram Chhatwal Himani Kapadia Chairman and Whole Time Director Independent Director Managing Director, OLIVER+ (Part of Oliver ‘‘Best Use of AI in Healthcare award for Fraud India and Inside Ideas Group) Detection Engine (FDE) in 2024 Narain Duraiswam
Slide 14: 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 ~23% growth1 2 Leadership position in India – 19.2% market share2 3 Consistently improving financial performance – Net Cash position of INR 3
Slide 15: Driving consolidation through Acquisitions
Driving consolidation through Acquisitions Year Business acquired Status 2016(1) Operationally integrated & financially consolidated * * Operationally integrated & 2018 financially consolidated 2022 Operationally integrated & fully consolidated in FY24 # # Operationally integrated & fully 2023(2) co
Slide 16: Thank You
Thank You Medi Assist Healthcare Services Limited Registered & 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 © 2024 Medi Assist
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