Gpt Healthcare Limited · NSE:GPTHEALTH
Gpt Healthcare — Investor Presentation (May 2024)
17 slides from Gpt Healthcare's investor presentation, May 2024
Slide 1: GPT Healthcare Limited Corporate Presentation – FY24
GPT Healthcare Limited Corporate Presentation – FY24 N S E : G P T H E ALTH | B S E : 5 4 4 13 1
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: GPT Healthcare – Key regional corporate healthcare companies in Eastern India
GPT Healthcare – Key regional corporate healthcare companies in Eastern India Strategically located in Densely Populated Micro Markets of Kolkata and Howrah, and Agartala Established Right-Sized, Full-Service Hospitals according to each sub-region, aids High Return on Capital 561 90 560 4 Capabi
Slide 5: Salt Lake Hospital (Year 2000)
Salt Lake Hospital (Year 2000) 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 Award
Slide 6: Agartala Hospital (Year 2011)
Agartala Hospital (Year 2011) 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 ‘Excellen
Slide 7: Dum Dum Hospital (Year 2013)
Dum Dum Hospital (Year 2013) 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 thei
Slide 8: Howrah Hospital (Year 2019)
Howrah Hospital (Year 2019) 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, comm
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 c
Slide 11: Professional and experienced leadership – Board of Directors
Professional and experienced leadership – Board of Directors Dwarika Prasad Tantia Dr. Om Tantia Anurag Tantia Dr. Aruna Tantia Dr. Ghanshyam Goyal Chairman & Wholetime Managing Director Whole-time Director Director Non - Executive Director Non - Executive Director C C M M M M M • Founding member of
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 constructio
Slide 13: Financial Performance
d Financial Performance
Slide 14: Financial Highlights (As of FY24)
Financial Highlights (As of FY24) 12% Net Profit: Rs 48 Cr Tax: Rs 20 Cr 5% Salt Lake 16% Rs 65 Cr EBITDA : 23% Rs 93 Cr Depreciation : Rs 18 Cr 4% Agartala Finance Cost: Rs 7 Cr 29% 2% Rs 117 Cr 41% Dum Dum: 20% Medicines and Consumables: Rs 167 Cr 100% Rs 83 Cr Howrah 13% __% Employee Benefit Cost
Slide 15: Annual Profit & Loss
Annual Profit & Loss Particulars (Rs Cr) FY23 FY24 Revenue from operations 361.0 400.2 Other Income 5.7 5.3 Total Income 366.7 405.5 Cost of materials consumed 75.9 83.0 Employee benefits expense 62.0 68.9 Other expenses 148.8 160.5 EBITDA 80.0 93.1 EBITDA Margin 21.8% 23.0% Depreciation and amortis
Slide 16: Annual Balance Sheet
Annual Balance Sheet Assets (Rs Cr) Mar-23 Mar-24 Liabilities (Rs Cr) Mar-23 Mar-24 PPE 203.7 201.1 Share Capital 79.9 82.1 Other Equity 85.5 136.4 Investments 36.6 45.1 Total Equity 165.4 218.5 Other Non- Current Assets 5.2 19.2 Borrowings 40.3 3.6 Non-Current Assets 245.5 265.4 Lease Liabilities 1
Slide 17: Thank you
Thank ou GPT Healthcare Limited CIN No.: L70101WB1989PLC047402 ghl.cosec@gptgroup.co.in For more details : www.ilshospitals.com