Artemis Medicare Services Ltd. · NSE:ARTEMISMED
Artemis Medicare Services — H1 FY2025 Earnings Presentation
22 slides from Artemis Medicare Services's earnings presentation, Nov 15, 2024
Slide 1: Cover letter to stock exchanges
November 15, 2024 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 – Q2 an
Slide 2: Earnings Presentation Q2 and H1 FY2025
Care for Customer Respect for Associates Excellence through Teamwork (BSE: 542919; NSE: ARTEMISMED) Always Learning Earnings Presentation Trust Mutually Q2 and H1 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 842 beds across Artemis Hospital Gurgaon and other High quality of service supported by state of the art hospitals E
Slide 4: Consolidated Financial Highlights – Q2 FY25
Consolidated Financial Highlights – Q2 FY25 Key Financials Gross Revenue Net Revenue EBITDA 37.2% 6.3% 6.9% 35.7% 6.2% 7.3% 903 4,578 4,867 4,345 4,646 658 366 497 2,376 2,523 2,250 2,414 Q2 FY24 Q2 FY25 H1 FY24 H1 FY25 Q2 FY24 Q2 FY25 H1 FY24 H1 FY25 Q2 FY24 Q2 FY25 H1 FY24 H1 FY25 Margin: 16.3% 20
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 7,278 2,195 2,189 strong growth in financial 5,573 4,225 4,533 metrics has been driven by: • Leveragin
Slide 10: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon Q2 FY25 Revenue Segmentation by Speciality Q2 FY25 Revenue Segmentation by Payer 17% 19% 18% 28% 2% 3% 3% 3% 16% 20% 3% 4% 7% 15% 34% 8% Oncology Neuro Orthopaedics International Patients Insured Patients Cardiology Internal Medicine General surgery Domestic Cash Patients Go
Slide 11: Artemis Hospital Gurgaon
Artemis Hospital Gurgaon H1 FY25 Revenue Segmentation by Speciality H1 FY25 Revenue Segmentation by Payer 18% 19% 19% 27% 2% 3% 3% 3% 15% 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 Chairman and Non-Executive Director Managing Director • Former President of FICCI & ICC India, a former Director with the • Completed her fellowships/ preceptorship programmes from India's ECGC and KSIC, and former Chairman of ATMA Universi
Slide 15: Q2 FY25 Operational Performance - Artemis Gurgaon
Q2 FY25 Operational Performance - Artemis Gurgaon Operational Census Beds (Nos.) Occupancy Rate (%) ARPOB (INR) 456 466 76,400 79,200 78,800 447 70.0% 66.6% 69.4% Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Patient Volumes (Nos.) Surgeries Performed (Nos.) ALOS (Days) 99,
Slide 16: H1 FY25 Operational Performance - Artemis Gurgaon
H1 FY25 Operational Performance - Artemis Gurgaon Operational Census Beds (Nos.) Occupancy Rate (%) ARPOB (INR) 448 440 461 79,000 427 69.4% 69.7% 68.9% 77,300 76,200 67.3% 68.0% 63,200 67,100 349 FY22 FY23 FY24 H1 FY24 H1 FY25 FY22 FY23 FY24 H1 FY24 H1 FY25 FY22 FY23 FY24 H1 FY24 H1 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 7,770 2,376 2,344 5,838 4,578 4,867 FY22 FY23 FY24 H1 FY24 H1 FY25 Q2 FY24 Q1 FY25 Q2 FY25 EBITDA and EBITDA Margin Annual Performance Trend Quarterly Performance Trend 497 1
Slide 19: Q2 and H1 FY25 Financial Performance (Consolidated)
Q2 and H1 FY25 Financial Performance (Consolidated) Particulars (INR Mn) Q2 FY25 Q2 FY24 YoY% Q1 FY25 QoQ% H1 FY25 H1 FY24 YoY% Gross Revenue 2,523 2,376 6.2% 2,344 7.6% 4,867 4,578 6.3% Net Revenue from Operations 2,414 2,250 7.3% 2,232 8.2% 4,646 4,345 6.9% Other Income 74 24 207.2% 44 68.9% 118 3
Slide 20: Q2 and H1 FY25 Financial Performance (Standalone)
Q2 and H1 FY25 Financial Performance (Standalone) Particulars (INR Mn) Q2 FY25 Q2 FY24 YoY% Q1 FY25 QoQ% H1 FY25 H1 FY24 YoY% Gross Revenue 2,454 2,290 7.2% 2,280 7.6% 4,733 4,406 7.4% Net Revenue from Operations 2,347 2,169 8.2% 2,169 8.2% 4,516 4,181 8.0% Other Income 75 25 202.7% 44 71.1% 119 37
Slide 21: Balance Sheet Overview
Balance Sheet Overview Standalone Consolidated Particulars (INR Mn) H1 FY25 FY24 Particulars (INR Mn) H1 FY25 FY24 Total Shareholders Funds 7,963 4,516 Total Shareholders Funds 7,986 4,547 Total Loans 2,422 2,382 Total Loans 2,558 2,535 Other Long Term Liabilities / Other Long Term Liabilities / 1,0
Slide 22: 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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