Narayana Hrudayalaya Ltd. · NSE:NH
Narayana Hrudayalaya — Q3 FY2021 Earnings Presentation
13 slides from Narayana Hrudayalaya's earnings presentation, February 2021
Slide 1: Investor Presentation February 2021
Investor Presentation February 2021
Slide 2: 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 3: NH at a Glance
NH at a Glance As on 31st Dec 2020 NH’s footprint in India 47 Healthcare Facilities Operational beds 20 Owned / Operated Hospitals(1) 5,352 Beds Kakriyal, Jammu Northern Region 1 Managed Hospital(2) 112 Beds 3 hospitals Operational beds: 624 6 Heart Centres(3) 345 Beds 19 Primary Healthcare Faciliti
Slide 4: Key Highlights – Q3 FY21 (1/2)
Key Highlights – Q3 FY21….(1/2) ▪ Mazumdar Shaw Medical Centre, Bengaluru (MSMC) operated on a case of bifurcation aneurysm using endovascular contour device, first such case in India and third in Asia ▪ Narayana Superspeciality Hospital, Howrah successfully treated the case of d-transposition of gr
Slide 5: Key Highlights – Q3 FY21 (2/2)
Key Highlights – Q3 FY21….(2/2) ▪ Implemented Rapid AI for neurology in Healthy City, Bengaluru; it empowers clinicians to make faster, more accurate diagnostic and treatment decisions for stroke and aneurysm patients using clinically proven, data-driven technology ▪ Rolled out updates to AADI (Athm
Slide 6: Revenue Mix (Q3 FY21)
Revenue Mix – India Business (Q3 FY21) Operating Revenues Business Mix(6) INR mn 20,546 96% 4% 13,704 1% 6,762 6,089 (1) Owned / Operated Hospitals Heart Centres (2) Q3 FY20 Q3 FY21 9M FY20 9M FY21 Other Anciliary Businesses Speciality-Profile(3) Payee-Profile(3) Cluster-Wise(5) 3% 11% 22% 20% 30% 3
Slide 7: Operational Review
Operational Review – India Business Excludes Managed Hospitals ARPOB(1) ALOS(1) INR mn Days 9.6 10.2 5.1 3.5 Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 Discharges(1) ICU Occupied Bed Days(2) 73,001 90,589 94,116 42,384 Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 1) Due to transition to homegrown ATHMA Hospital Information
Slide 8: Operational Review – HCCI
Operational Review – HCCI ARPOB Operating Revenues US$ mn US$ mn 19.1 15.3 2.0 1.4 Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 Discharges(1) Out-Patients 6,399 5,499 696 590 Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 (1) ALOS for the period Q3 FY20 was 5.8 days and 6.0 days for Q3 FY21 8
Slide 9: Regional Split (Q3 FY21)
Regional Split – India Business (Q3 FY21) This considers owned/operated hospitals in India (excl. Jammu) Southern Eastern Bangalore Kolkata Western Delhi NCR Peripheral Peripheral • NICS • Mysore • RTIICS • Jamshedpur • Mumbai • Gurugram Regions • MSMC • Shimoga • Barasat • Guwahati • Ahmedabad • Ne
Slide 10: Maturity Profile (Q3 FY21)
Maturity Profile – India Business (Q3 FY21) This considers owned/operated hospitals in India (excl. Jammu) (1) Maturity Hospitals (Exc. Hospital % of Hospital Key Performance Indicators Managed Hospital & Operating Revenues Operational Beds Jammu) % of Total YoY Growth ARPOB (INR mn) Discharges(3) E
Slide 11: Profitability Snapshot
Profitability Snapshot – India Business EBITDA and EBITDA Margin Cost Structure INR mn Movement across New Hospitals % of Operating Revenues Q3 FY20 Q3 FY21 Loss/Profit Revenues Loss/Profit Revenues Total (143) 616 Total (41) 744 1.5% Rental / Revenue Share 1.1% 92.5% Adjusted for the above, the adj
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) Q3 FY21 9M FY21 Particulars 31st December 2020 Total Operating Revenue 7,504 17,446 Shareholder Equity 10,472 Consumption 1,988 4,709 Doctors E
Slide 13: Shareholding Pattern
Shareholding Pattern As on 31st December 2020(1) Total Number of Shares 204,360,804 ESOP Trust 0.7% Key DIIs SBI Asset Management Nippon Life India Asset Management ICICI Prudential Asset Management Max Life Insurance DIIs, FIIs and Others Axis Mutual Fund 35.4% Key FIIs DIIs - 21.2% FIIs - 9.0% Wel
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