Narayana Hrudayalaya Ltd. · NSE:NH
Narayana Hrudayalaya — Q1 FY23 Earnings Presentation
13 slides from Narayana Hrudayalaya's earnings presentation, Aug 9, 2022
Slide 1: Revised Investor Presentation submission letter to exchanges
Date of submission: 9th August, 2022 To, To, The Secretary The Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Phiroze Jeejeebhoy Towers, Mumbai – 400 051 Dalal Street, Mumbai –
Slide 2: Investor Presentation August 2022
Investor Presentation August 2022
Slide 3: Important Disclosure
Important Disclosure No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. The information contained in this presentation is only current as of its da
Slide 4: NH at a Glance
NH at a Glance As on 30th June 2022 NH’s footprint in India 44 Healthcare Facilities Operational beds 19 Owned / Operated Hospitals(1) 5,391 Beds Kakriyal, Jammu Northern Region 2 Managed Hospitals(2) 283 Beds 4 hospitals Operational beds: 1,117 4 Heart Centres 263 Beds 18 Primary Healthcare Facilit
Slide 5: Key Highlights – Q1 FY23 (1/2)
Key Highlights – Q1 FY23….(1/2) ▪ Operationalizing 3 additional operating rooms, Narayana Institute of Cardiac Sciences (NICS), Bengaluru performed 2,027 cardiac surgical cases during the quarter and also reported the highest ever monthly cathlab procedure volumes of 1,687 in May 2022 ▪ Rabindranath
Slide 6: Key Highlights – Q1 FY23 (2/2)
Key Highlights – Q1 FY23 ….(2/2) ▪ Implemented cost estimation module in our in-house ATHMA HIS (Hospital Information System) to provide accurate estimate for planned admissions and checklist management for clinical staff to improve patient safety ▪ Designed and developed a new user interface / user
Slide 7: Revenue Mix – India (Q1 FY23)
Revenue Mix – India (Q1 FY23) Operating Revenues Business Mix(6) INR mn 8,524 8500 96% 4% 7500 6,815 1% 6500 (1) 5500 Owned / Operated Hospitals Heart Centres Q1 FY22 Q1 FY23 Other Anciliary Businesses (2) Speciality-Profile(3) Payee-Profile(3) Cluster-Wise(5,6) 6% 18% 17% 23% 34% 4% 35% 6% 48% 8% 1
Slide 8: Operational Review – India
Operational Review – India Excludes Managed Hospitals Average Revenue Per Patient (IP & OP)(1,2) ALOS INR ‘000 Days OP IP 125.9 112.5 5.4 4.6 4.9 4.0 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Patients’ Footfalls (IP & OP)(1,3) ICU Occupied Bed Days(4) ‘000 OP IP ‘000 572 333 97 86 41 55 Q1 FY22 Q1 FY23 Q1 FY2
Slide 9: Operational Review – Cayman Islands
Operational Review – Cayman Islands Average Revenue Per Patient (IP & OP)(1,2) Operating Revenues US$ ‘000 US$ mn OP IP 29.6 23.2 22.7 22.3 0.9 0.9 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Discharges(3) Out-Patients(1) 694 8,198 7,950 533 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 (1) OP figures include day-care busine
Slide 10: Regional Split – India (Q1 FY23)
Regional Split – India (Q1 FY23) This considers owned/operated hospitals in India (excl. Jammu (1)) Southern Eastern Bangalore Kolkata Western* Northern* Peripheral Peripheral* Regions • NICS • Mysore • RTIICS • Jamshedpur • Mumbai • Gurugram • MSMC • Shimoga • Barasat • Guwahati • Ahmedabad • New D
Slide 11: Profitability Snapshot – India
Profitability Snapshot – India EBITDA and EBITDA Margin Cost Structure INR mn % of Operating Revenues 2.7% 2.4% (2) Rental / Revenue Share 16.2% 1,500 16.0% 1,300 14.0% 1,100 21.3% (1) 18.1% 12.0% 1,379 900 43.7% (Doctors’ + Nurse) Cost 41.4% (2) 10.0% (2) 8.2% 700 8.0% 30.2% 29.3% 500 (1) 6.0% 561
Slide 12: Consolidated Financial Performance
Consolidated Financial Performance Figures in INR mn, unless stated otherwise Profit and Loss Statement(1,3) Key Balance Sheet Items(1) Particulars (INR mn) Q1 FY22 Q1 FY23 Particulars 30th June 2022 Total Operating Revenue 8,598 10,334 Shareholder Equity 16,249 Consumption 2,154 2,419 Doctors Expen
Slide 13: Shareholding Pattern
Shareholding Pattern As on 30th June 2022(1) Total Number of Shares 204,360,804 ESOP Trust 0.7% Key DIIs Axis Asset Management SBI Asset Management ICICI Prudential Life Insurance Nippon Life India Asset Management DIIs, FIIs and Others UTI Asset Management 35.4% Key FIIs DIIs – 17.8% FIIs - 10.0% W