Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — Q1 FY25 Earnings Presentation
16 slides from Medi Assist Healthcare Services's earnings presentation, Aug 14, 2024
Slide 1: Exchange filing cover letter for investor presentation
August 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 Q1 FY25
Medi Assist Healthcare Services Limited Investor Presentation Q1 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: Medi Assist: 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
Q1 FY25 Operational highlights
Slide 6: Operational highlights (1/2)
Q1 FY25 Operational highlights (1/2) Premium under management administered – Q1 FY25 For Q1 FY25 Group Retail INR crs 5,969 • Total Premium under Management (PUM) administered is INR 5,969 crores as 22.4% 547 4,876 on 30th June’2024, a growth of 22.4% y-o-y 342 • Group PUM is INR 5,422 crs, a growth
Slide 7: Operational highlights (2/2)
Q1 FY25 Operational highlights (2/2) Business highlights Technology highlights • Maintained retention of Group accounts at 94% for Medi Assist, inclusive of • Facilitated over 19K Express check-outs/discharges through our Raksha Medvantage and Raksha portfolios Prime program with AI/ML and predictiv
Slide 8: Financial highlights
Q1 FY25 Financial highlights
Slide 9: Financial highlights (1/3)
Q1 FY25 Financial highlights (1/3) Revenue from Contracts with customers – Q1 FY25 For quarter ended 30th June’2024 INR cr • Total Income is INR 172.9 crores, a growth of 18.3% over the 167.7 corresponding quarter of the previous year 1% • Revenue from contracts with customers excluding other income
Slide 10: Financial highlights (2/3)
Q1 FY25 Financial highlights (2/3) EBITDA and PAT – Q1 FY25 For quarter ended 30th June’2024 INR cr Operating EBITDA Profit for the period • EBITDA excluding other income (“Operating EBITDA”) is INR 35.2 crs • a growth of 57.0% y-o-y 35.2 • a margin of 21.0% on Operating Revenue • Profit after tax (
Slide 11: Financial highlights (3/3)
Q1 FY25 Financial highlights (3/3) Key Operating Metrics and Balance Sheet items Net Cash on Books Net Worth Return on (in crs) (in crs) Net Worth (%) INR 270.2 3.8 INR 503.2 15.2% Annualised Return on Capital Revenue per average head count on Employed (%) non – government contracts 4.6 INR 0.32 mn#
Slide 12: Medi Assist Value Proposition
Medi Assist Value Proposition
Slide 13: Experienced Board of Directors
Experienced Board of Directors Recent awards Dr.Vikram Jit Singh Chhatwal Himani Kapadia Chairman and Whole Time Director Independent Director Managing Director, OLIVER+ (Part of Oliver India and Inside Ideas Group) ‘Best Organisations for Women, 2022’ by the Economic Times in 2022 Gopalan Srinivasa
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 – 21% market share2 3 Consistently improving financial performance – Net Cash position of INR 270
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 # # 2023(2) Merger order received, operationall
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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