Cover 1 - Apollo Hospitals Dhaka

Management Discussion
Operating Performance
During the year our revenue was Taka 2,590.48 million as against Taka 2,219.32 million in 2010. In 2011,
increased revenue was Taka 371.16 million compared to last year which is 16.72% up. Gross contribution
increased by Taka 150.27 million i.e., by 14.10% higher than previous year. In 2011, gross margin was 46.94%
against 48.02% in 2010. Net profit increased by 35.39 million over last year.
Infrastructure Facility
Apollo Hospitals Dhaka is presently operating with 358 beds. With an expandable capacity of 450 beds, this
tertiary care hospital’s mission is to provide high quality International standard healthcare that will meet the
needs and exceed the expectations of the people of Bangladesh. We now have a complete dialysis unit with
private rooms; lithotripsy service (treatment of kidney stones); we have 104 ICU beds, 12 Cardiac ICU beds, 96
Standard beds, 60 Semi private beds, 24 Single private beds, 44 Deluxe beds, 18 Deluxe-s beds, 5 Suite beds and
20 other category beds. Our emergency department has 8 dedicated emergency beds; and 25 beds for day care
facility.The state of the art Radiology Department including 1.5 Tesla MRI, 64 Slice CT, Colored Doppler,
Ultrasound and Gamma camera have created the most modern radiology service in the country, with equipment
that is faster and capable of conducting a wide range of examinations with a higher degree of detail. This is in
addition to the EEG, EMG, ECG, Stress test, pulmonary function test, matched by the state of the art
Laboratory services.
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