Artemis Medicare Services Ltd. · NSE:ARTEMISMED
Artemis Medicare Services — Q3 FY2025 Earnings Presentation
21 slides from Artemis Medicare Services's earnings presentation, Feb 5, 2025
Slide 1: Exchange filing cover letter for earnings presentation
February 5, 2025 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, Mumbai – 400 051 Mumbai – 400 001 NSE Code: ARTEMISMED Scrip Code: 542919 Sub: Earnings Presentation – Q3 and
Slide 2: Earnings Presentation Q3 and 9M FY2025
Care for Customer Respect for Associates Excellence through Teamwork (BSE: 542919; NSE: ARTEMISMED) Always Learning Earnings Presentation Trust Mutually Q3 and 9M FY2025 Ethical Practices
Slide 3: Artemis Hospitals: At a Glance
Artemis Hospitals : At a Glance Established in July 2007 by promoters of Apollo Tyres (67% ownership), Artemis Hospital is one of the leading healthcare service providers in Delhi NCR 800+ beds across Artemis Hospital Group High quality of service supported by state-of-the-art 300+ beds upcoming in
Slide 4: Consolidated Financial Highlights – Q3 FY25
Consolidated Financial Highlights – Q3 FY25 Key Financials (INR Mn) Gross Revenue Net Revenue 6.7% EBITDA 36.3% 6.3% 34.4% 6.3% 6.2% 1,365 6,865 7,298 6,533 6,970 1,002 2,287 2,431 2,188 2,324 344 463 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Mar
Slide 5: Accreditations and Centres of Excellence
Accreditations and Centres of Excellence Accreditations Centres of Excellence Artemis Organ Artemis Emergency Transplant Centre & Trauma Centre National Accreditation Board for Hospitals & Artemis Women Artemis Heart Healthcare Providers and Child Centre Centre National Accreditation Board Artemis M
Slide 6: High End Quaternary Care Facilities
High End Quaternary Care Facilities Warm Ambience Pre and Post Op Care 5
Slide 7: Strategic Growth Vision
Strategic Growth Vision • We have opened the third tower, taking the capacity to 700+ Strategic Direction beds, making it one of the largest hospitals in Delhi-NCR. Artemis Hospital, • The enhanced capacity will allow us to reap the benefits of ➢ ➢ • In view of the growing demand Gurgaon economies o
Slide 8: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon Artemis Hospital Overview A 700+ bed quaternary care super-speciality hospital based in Gurgaon, ✓ with 450+ full time Doctors Provides high end tertiary and quaternary care services across more than ✓ 40 specialities First hospital in Gurgaon to get accredited by the Joint
Slide 9: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon (INR Mn) Gross Revenue Key Highlights Annual Performance Trend Quarterly Performance Trend Reported 23.7% revenue CAGR and 48.1% EBITDA 8,524 CAGR during FY22-24. The 2,343 2,274 7,278 2,112 6,337 6,807 strong growth in financial 5,573 metrics has been driven by: • Leveragin
Slide 10: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon Q3 FY25 Revenue Segmentation by Speciality Q3 FY25 Revenue Segmentation by Payer 17% 18% 20% 30% 2% 3% 2% 3% 16% 19% 3% 3% 7% 14% 33% 9% Oncology Neuro Orthopaedics International Patients Insured Patients Cardiology Internal Medicine General surgery Domestic Cash Patients Go
Slide 11: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon 9M FY25 Revenue Segmentation by Speciality 9M FY25 Revenue Segmentation by Payer 17% 19% 18% 28% 2% 3% 3% 3% 16% 20% 3% 4% 6% 15% 34% 9% Oncology Neuro Orthopaedics International Patients Insured Patients Cardiology Internal Medicine General surgery Domestic Cash Patients Go
Slide 12: Artemis' Ventures
Artemis’ Ventures Overview • Friendly neighborhood multi speciality hospitals, designed to fill in the gap between family physician and tertiary care centres for easy and accessible care Artemis Lite • Speciality clinics, short stay surgeries catering to the local population with personalised care a
Slide 13: Management Team
Management Team Onkar Kanwar Dr. Devlina Chakravarty Sanjiv Kumar Kothari Chairman Managing Director Chief Financial Officer • A visionary entrepreneur, plays a pivotal role • Started her career in 1993 as a radiologist • Qualified Chartered Accountant with 30 years in the company's operations and a
Slide 14: Board of Directors
Board of Directors Mr. Onkar Kanwar Dr. Devlina Chakravarty Mr. Neeraj Kanwar Chairman and Non-Executive Director Managing Director Non-Executive Director • Former President of FICCI & ICC India, a former Director • Completed her fellowships/ preceptorship programmes • An Engineering graduate from L
Slide 15: Q3 FY25 Operational Performance - Artemis Gurgaon
Q3 FY25 Operational Performance - Artemis Gurgaon Operational Census Beds (Nos.) Occupancy Rate (%) ARPOB (INR) 511 466 77,900 78,800 80,200 456 69.4% 64.6% 60.4% Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Patient Volumes (Nos.) Surgeries Performed (Nos.) ALOS (Days) 99,
Slide 16: 9M FY25 Operational Performance - Artemis Gurgaon
9M FY25 Operational Performance - Artemis Gurgaon Operational Census Beds (Nos.) Occupancy Rate (%) ARPOB (INR) 478 427 448 445 77,300 76,800 79,400 69.3% 69.7% 67.3% 67.5% 65.3% 67,100 349 63,200 FY22 FY23 FY24 9M FY24 9M FY25 FY22 FY23 FY24 9M FY24 9M FY25 FY22 FY23 FY24 9M FY24 9M FY25 Patient Vo
Slide 17: Financials
ARTEMIS Financials
Slide 18: Historical Performance (Consolidated)
Historical Performance (Consolidated) (INR Mn) Gross Revenue Annual Performance Trend Quarterly Performance Trend 9,222 2,523 2,431 7,770 2,287 6,865 7,298 5,838 FY22 FY23 FY24 9M FY24 9M FY25 Q3 FY24 Q2 FY25 Q3 FY25 EBITDA and EBITDA Margin Annual Performance Trend Quarterly Performance Trend 497 1
Slide 19: Q3 and 9M FY25 Financial Performance (Consolidated)
Q3 and 9M FY25 Financial Performance (Consolidated) Particulars (INR Mn) Q3 FY25 Q3 FY24 YoY% Q2 FY25 QoQ% 9M FY25 9M FY24 YoY% Gross Revenue 2,431 2,287 6.3% 2,523 -3.6% 7,298 6,865 6.3% Net Revenue from Operations 2,324 2,188 6.2% 2,414 -3.7% 6,970 6,533 6.7% Other Income 88 18 393.0% 74 18.3% 206
Slide 20: Q3 and 9M FY25 Financial Performance (Standalone)
Q3 and 9M FY25 Financial Performance (Standalone) Particulars (INR Mn) Q3 FY25 Q3 FY24 YoY% Q2 FY25 QoQ% 9M FY25 9M FY24 YoY% Gross Revenue 2,375 2,197 8.1% 2,454 -3.2% 7,108 6,603 7.6% Net Revenue from Operations 2,269 2,103 7.9% 2,347 -3.3% 6,785 6,284 8.0% Other Income 88 17 415.0% 75 17.4% 207 5
Slide 21: Disclosure
Disclosure This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Artemis Medicare Services future business developments and economic perfo
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