Aatmaj Healthcare Limited · NSE:AATMAJ
Aatmaj Healthcare — H1 FY24 Earnings Presentation
40 slides from Aatmaj Healthcare's earnings presentation, Nov 24, 2023
Slide 1: NSE filing cover letter - Investor Presentation H1 FY24
fa Aatmaj Healthcare Limited €q == we Regd Office: “Jupiter Hospital”, Opp. ICAl Bhawan, Sun Pharma Ataladra Road, Vadodara - 390012, Gujarat, India, J + P Email: aatmajhealthcare@gmail.com; CIN: U85100GJ2014PLC079062, Be pital & Website: jupiterhospitalvadodara.com, Contact No : 0265 2681568 AHL/NS
Slide 2: Aatmaj Healthcare Limited H1 FY24 Investor Presentation
Aatmaj Healthcare Limited H1 FY24 Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aatmaj Healthcare Limited (Aatmaj, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Company Overview
The Way Forward Company Overview Business Overview
Slide 5: Aatmaj Healthcare @Glance
Aatmaj Healthcare @Glance Key Facts 6 Hospitals 15+ Incorporated in 2022 Aatmaj Healthcare Limited (Aatmaj, The Company) is a rapidly growing organization aiming to establish Facilities and itself as a leading healthcare provider, utilizing modern medicinal Services practices and advanced infrastruc
Slide 6: Journeying Through Purposeful Paths
Journeying Through Purposeful Paths Philosophy Vision Mission At Aatmaj Care, we firmly believe that To become a unique comprehensive To provide comprehensive and qualitative medical every patient deserves the highest level of health care provider to humanity services in a patient-friendly environme
Slide 7: A Timeline Of Aatmaj Healthcare
A Timeline Of Aatmaj Healthcare Incorporation of Conversion from Company as a private company to private company in public company and the name of change of name “Aatmaj Healthcare from to “Aatmaj Private Limited” healthcare Limited 2014 2021 2022 2023 Company got The Company has listed been issued
Slide 8: Aatmaj Healthcare's Hospital Network: Leading The Way To Wellness
Aatmaj Healthcare's Hospital Network: Leading The Way To Wellness Jupiter Hospital JTP-Hospital Tirth Hospital (Tertiary Care Hospital) (Secondary Care Hospital) (Secondary Care Hospital) Atladara ,Vadodara, Gujarat Muval, Vadodara, Gujarat Karelibaugh, Vadodara, Gujarat Established September, 2017
Slide 9: Aatmaj Healthcare's Hospital Network: Leading The Way To Wellness
Aatmaj Healthcare's Hospital Network: Leading The Way To Wellness JTP-Hospitals (Secondary Care Hospital) Jambusar General Hospital JTP Sardar Patel Hospitals Padra, Vadodara, Gujarat Jambusar, Bharuch, Gujarat Badnawar, Dhar, Madhya Pradesh Established January, 2022. Established, 2003 Established,
Slide 10: Competitive Strength: Path To Excellence
Competitive Strength: Path To Excellence Ability to attract, train Experienced and and retain quality professional doctors, consultants and management team medical support staff Quality Well diversified and standards specialty service offerings Investor Presentation 9
Slide 11: Stock Information and Share Performance
1,0 0,000 2,0 0,000 3,0 0,000 4,0 0,000 5,0 0,000 6,0 0,000 7,0 0,000 0 14-Jul-23 ISIN 16-Jul-23 18-Jul-23 NSE Code 20-Jul-23 Face Value ₹ 22-Jul-23 Share Price ₹ 52 Week Low ₹ 24-Jul-23 52 Week High ₹ 26-Jul-23 Stock Data Investor Presentation 28-Jul-23 30-Jul-23 No. of Share Outstanding 01-Aug-23
Slide 12: Business Overview
Company Overview Business Overview Management Overview
Slide 13: Specialties & Facilities That Speak Excellence
Specialties & Facilities That Speak Excellence: Aatmaj's Dedication To Elevate Medical Care Cardiology – Invasive Neurology Neurosurgery Nephrology Anaesthesiology Orthopedics Pediatrics Services Neonatology Service Investor Presentation 12
Slide 14: Specialties & Facilities That Speak Excellence
Specialties & Facilities That Speak Excellence: Aatmaj's Dedication To Elevate Medical Care Dermatology Radiology Obstetrics And Gynaecology Surgery E.N.T Emergency Critical Care Medicine (CCM) Internal Medicine Investor Presentation 13
Slide 15: Jupiter Hospital: Leading The Way In Healthcare
Jupiter Hospital: Leading The Way In Healthcare Services, Facilities and Specialities include: • Out Patient Department (OPD) • Modular operation theatres • State of art ICU/PICU/NICU • USG/Digital X-Ray/Laboratory • Pregnancy and Fertility Care Center • Cathlab, Echo Cardiography –TMT • Dialysis Un
Slide 16: JTP Hospital: Where Healing Begins
JTP Hospital: Where Healing Begins Services, Facilities and Specialities include: • Outpatient Department (OPD) • Modular operation theatres • State of art ICU • USG/Digital X-Ray/Laboratory • Pregnancy and Fertility care Center • Medico Legal Case • Food Service for Patients • Insurance department
Slide 17: Tirth Hospital: Where Health Meets Care
Tirth Hospital: Where Health Meets Care Services, Facilities and Specialities include: • Outpatient Department (OPD) • Modular operation theatres • State of art ICU • USG/Digital X-Ray/Laboratory • Medico Legal Case • Food Service for Patients State of ART ICU Fully Equipped OT • Insurance departmen
Slide 18: JTP Hospital: Delivering Excellence In Healthcare
JTP Hospital: Delivering Excellence In Healthcare Services, Facilities and Specialities include: • Outpatient Department (OPD) • Modular operation theatres • State of art ICU • USG/Digital X-Ray/Laboratory • Pregnancy and Fertility care Centre • Food Service for Patients • Insurance department Fully
Slide 19: Jambusar General Hospital: Your Destination For Wellness
Jambusar General Hospital: Your Destination For Wellness Services, Facilities and Specialities include: • Multi-speciality Unit • OPD • IPD • Labour Room • 03 Operation Theatre • ICU ( With Ventilator ) Labour Room U.S.G. I.C.U. • NICU • Specious Parking • 3D - 4D USG • CT Scan • Pharmacy • Patholog
Slide 20: JTP Sardar Patel Hospitals: Caring For Your Health
JTP Sardar Patel Hospitals: Caring For Your Health Services, Facilities and Specialities include: • Modular Operation Theatre • Beds I.C.U. • Beds N.I.C.U. • Minor O.T. • Beds Labour Ward • 3D-4D USG Emergency Room Pharmacy Digital X-ray • Digital 300 KV X-Ray • 24 Hours Emergency Services • 24 Hour
Slide 21: The Healthcare Pioneers: The Team At Aatmaj
The Healthcare Pioneers: The Team At Aatmaj Sr. No. Particulars No. of Employees No. of Employees 1. Nursing Staff 33 2. Medical Offices 17 3. Administration 08 4. Marketing 06 5. Pharmacy 04 6. Executives 04 7. Finance and Account 03 8. Cath lab 03 9. OT Assistant 03 10. Radiology/X-Ray 01 11. Othe
Slide 22: Management Overview
Business Overview Management Overview Financial Overview
Slide 23: Board Of The Directors
Board Of The Directors Dr. Tushar Suvagiya Mrs. Jignasa Suvagiya Dr. Ravi Apte Managing Director Whole Time Director Non-Executive Director o He is a Bachelor of Medicine and Bachelor of o She is a Bachelor of Science (Chemistry) graduate o He is a Bachelor of Medicine and Bachelor of Surgery from t
Slide 24: Board Of The Directors
Board Of The Directors Mr. Jigneshkumar Gandhi Mr. Nirajkumar Lila Dr. Mansukh Patel Non-Executive Independent Director Non-Executive Independent Director Non-Executive Independent Director o He holds a Bachelor of Commerce degree from o He earned a Bachelor of Arts degree from Saurashtra o He is a
Slide 25: Industry Overview
Financial Overview Industry Overview The Way Forward
Slide 26: India's Healthcare Revolution: A Sector On The Rise
India's Healthcare Revolution: A Sector On The Rise India's healthcare is set to grow at a CAGR of 22% from 2016-2022, reaching an estimated US$ 372 billion by 2022. o The Indian healthcare sector is expected to record a three-fold rise, growing at Healthcare Sector Growth Trend a CAGR of 22% betwee
Slide 27: India's Healthcare Industry: Leading The Revolution
India's Healthcare Industry: Leading The Revolution Government health spending grew from 1.6% of GDP in FY21 to 2.1% in FY23, targeting 2.5% by 2025. India’s healthcare sector is extremely diversified and is full of opportunities in every segment, which includes providers, payers, and medical techno
Slide 28: Government's Commitment To Healthcare
Government’s Commitment To Healthcare Some of the major initiatives taken by the Government of India to promote the Indian healthcare industry are as follows Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) was allocated Rs. 3,365 crore (US$ 0.41 billion). Under the Union Budget 2023-24, the Ministry
Slide 29: Financial Overview
Management Overview Financial Overview Industry Overview
Slide 30: H1 FY24 Key Financial Highlights
H1 FY24 Key Financial Highlights Total Income EBITDA EBITDA % PAT PAT % 50 30 46.70 45 13.45 25.97 25 40 21.57 34.26 35 20 30 8.80 25 15 20 10 15 10 5 4.61 4.11 2.90 5 2.29 0 0 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 All Amount In ₹ Cr & Margins In % Investor Presentation 29
Slide 31: H1 FY24 Financial Highlights
H1 FY24 Financial Highlights In ₹ Cr Particulars H1 FY24 H1 FY23 Revenues 8.57 13.42 Other Income 0.24 0.03 Total Income 8.80 13.45 Raw Material 0.72 1.18 Employee costs 1.15 2.53 Other expenses 2.82 5.13 Total Expenditure 4.69 8.84 EBITDA 4.11 4.61 Finance Costs 0.59 0.25 Depreciation 0.38 0.34 PBT
Slide 32: Key Financial Highlights
Key Financial Highlights Total Income EBITDA EBITDA % PAT PAT % 27.19 36.25 34.44 21.81 30.65 23.88 17.26 21.72 23.16 9.86 7.51 5.05 5.91 5.29 4.12 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 All Amount In ₹ Cr & Margins In % Investor Presentation 31
Slide 33: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY23 FY22 FY21 Revenues 27.16 21.81 17.26 Other Income 0.03 0.00 0.00 Total Income 27.19 21.81 17.26 Raw Material 1.74 3.67 4.17 Employee costs 4.66 3.94 1.54 Other expenses 10.93 6.68 6.26 Total Expenditure 17.33 14.30 11.97 EBITDA 9.86 7.51 5.29 Finance
Slide 34: Balance Sheet
Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY23 FY22 FY21 Assets FY23 FY22 FY21 Equity 8.10 1.35 1.35 Non Current Assets Other Equity 6.08 6.92 1.84 Fixed Assets 11.17 10.87 8.21 Net Worth 14.18 8.27 3.19 Non Current Investments 0.00 0.00 0.00 Non Current Liabilities Deferred Tax Assets (N
Slide 35: Cashflow Statement
Cashflow Statement In ₹ Cr Particulars FY23 FY22 FY21 Cash from Operation 5.33 9.55 6.11 Cash from Investments -1.42 -3.37 -0.71 Cash from Financing -3.78 -6.55 -4.87 Net Cash Flow 0.14 -0.37 0.53 Investor Presentation 34
Slide 36: Key Financial Ratios
Key Financial Ratios ROE (In %) ROCE (In %) 129.27 70.66 74.54 55.09 61.07 41.66 FY21 FY22 FY23 FY21 FY22 FY23 Debt to Equity (In Times) Interest Coverage (In Times) 1.36 29.30 0.83 0.63 11.06 10.24 FY21 FY22 FY23 FY21 FY22 FY23 Investor Presentation 35
Slide 37: Key Financial Ratios
Key Financial Ratios Current Ratio (In Times) Fixed Asset Turnover Ratio (In Times) 1.38 2.43 2.10 2.01 0.83 0.51 FY21 FY22 FY23 FY21 FY22 FY23 Earnings Per Share (In ₹) (In ₹) Book Value 37.41 0.61 0.24 7.63 3.64 0.06 FY21 FY22 FY23 FY21 FY22 FY23 Investor Presentation 36
Slide 38: The Way Forward
Company Overview The Way Forward Management Overview
Slide 39: Strategic Excellence In Healthcare: Unleashing The Potential For A Healthier Future
Strategic Excellence In Healthcare: Unleashing The Potential For A Healthier Future Increase outpatient income by focusing Ultra-Modern Medicinal Practices on our ongoing day care products and introducing new day care offering Move to an asset-light Attract and retain prominent, model skilled doctor
Slide 40: Thank You
Thank You Jupiter Hospital Kirin Advisors Private Limited Sun-Pharma Atladra Rd, 713-B, Lodha Supremus II, Pramukh Swami nagar, Atladara, Vadodara, Wagle Estate, Gujarat - 390012 Thane West – 400 604 E-mail: hr@jupiterhospitalvadodara.com E-mail: info@kirinadvisors.com Phone: +91 9726299087, (0265)