Medi Assist Healthcare Services Limited · NSE:MEDIASSIST
Medi Assist Healthcare Services — Q3 & 9M FY25 Earnings Presentation
16 slides from Medi Assist Healthcare Services's earnings presentation, Feb 5, 2025
Slide 1: Stock exchange cover letter for investor presentation
February 05, 2025 To, Listing Department Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Symbol: MEDIASSIST Scrip Code: 544088 Subject
Slide 2: Medi Assist Healthcare Services Limited Investor Presentation Q3 & 9M FY25
Medi Assist Healthcare Services Limited Investor Presentation Q3 & 9M FY25
Slide 3: Disclaimer
Disclaimer By attending the meeting where this presentation or accompanying slides (“Presentation”) is presented, or by reading the Presentation materials, you agree to be bound by the limitations contained herein and to maintain absolute confidentiality regarding the information disclosed in this P
Slide 4: Medi Assist: A key stakeholder in the Health Insurance ecosystem
Medi Assist : A key stakeholder in the Health Insurance ecosystem Enhancing value proposition to stakeholders Members Digital Customer Experience (Group / Retail policyholders & beneficiaries of health schemes / plans) Cybersecurity and Data Privacy Automating and Streamlining Processes Handling Com
Slide 5: Operational highlights
9M-FY25 Operational highlights
Slide 6: Operational highlights (1/2)
9M-FY25 Operational highlights (1/2) Premium under management administered – 9M FY25 For nine months ended 31st December.’2024 INR cr • Total Premium under Management (“PUM”) administered was INR 15,829 crore as Group Retail on 31sst December’ 2024, a growth of 16.6% y-o-y on a base adjusted for the
Slide 7: Operational highlights (2/2)
9M-FY25 Operational highlights (2/2) Business highlights for nine months ended 31st December’2024 Technology highlights for nine months ended 31st December’2024 • Added 3 (three) private insurance companies in Retail segment • Technology platform for Mayfair We Care international benefits business i
Slide 8: Financial highlights
9M-FY25 Financial highlights
Slide 9: Financial highlights (1/2)
9M-FY25 Financial highlights (1/2) Revenue from Contracts with customers – 9M FY25 For nine months ended 31st December’2024 INR cr • Total Income is INR 550.4 crore, a growth of 14.2% over the corresponding period of the previous year 534.4 • Revenue from contracts with customers excluding other inc
Slide 10: Financial highlights (2/2)
9M-FY25 Financial highlights (2/2) EBITDA and PAT – 9M FY25 For nine months ended 31st December’2024 INR cr • EBITDA excluding other income (“Operating EBITDA”) is INR 113.4 cr • a growth of 17.7% y-o-y 113.4 EBITDA PAT • a margin of 21.2% on Operating Revenue 96.3 • Profit after tax (“PAT”) for the
Slide 11: Financial highlights (3/3)
9M-FY25 Financial highlights (3/3) Key Operating Metrics and Balance Sheet items Net Cash on Books Net Worth Return on (in cr) (in cr) Net Worth (%) INR 266.5 Cr 13.2% INR 531.6 17.6% Annualised Return on Capital Revenue per average head count on Employed (%) non – government contracts 14.0% INR 10.
Slide 12: Medi Assist Value Proposition
Medi Assist Value Proposition
Slide 13: Experienced Board of Directors
Experienced Board of Directors Recent awards Dr.Vikram Chhatwal Himani Kapadia Chairman and Whole Time Director Independent Director Former Managing Director, OLIVER+ (Part of ‘‘Best Use of AI in Healthcare award for Fraud Oliver India and Inside Ideas Group) Detection Engine (FDE) in 2024 Narain Du
Slide 14: Operating at cross-section of healthcare, insurance and technological innovation
Operating at cross-section of healthcare, insurance and technological innovation 1 Fastest growing segment with strong tailwinds – Health Insurance poised for ~23% growth1 2 Leadership position in India – 19.8% market share2 3 Consistently improving financial performance – Net Cash position of INR 2
Slide 15: Driving consolidation through Acquisitions
Driving consolidation through Acquisitions Year Business acquired Status 2016(1) Operationally integrated & financially consolidated * * Operationally integrated & 2018 financially consolidated 2022 Operationally integrated & fully consolidated in FY24 # # Operationally integrated & fully 2023(2) co
Slide 16: Thank You
Thank You Medi Assist Healthcare Services Limited Corporate Office Tower D, 4th Floor, IBC Knowledge Park, 4/1 Bannerghatta Road, Bangalore - 560 029 www.mediassist.in E-mail: investor.relations@mediassist.in © 2025 Medi Assist
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