Cover 1 - Apollo Hospitals Dhaka

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Annual Report’ 11 Bed Occupancy In 2011, the average bed occupancy was 57% which has been increased by 1% in comparison to 2010. Deluxe, Single Private and standard bed always maintained above average occupancy whereas Suite, Super deluxe room occupancy was below average line. 2010 2011 Variance Bed Occupancy 70,477 71,179 1% 2010 2011 75,000 70,477 71,179 70,000 65,000 60,000 55,000 50000 Bed Occupancy BDT 351.64 Million revenue earned from bed charges in 2011 which is 13.40% higher than that of previous year 2010. Revenue from Bed Charge BDT. in M 2010 310.08 2011 351.64 2010 2011 400 350 300 250 200 150 100 50 0 310.08 351.64 Revenue from Bed Charge (BDT in M)
Management Discussion Bed Category Wise Revenue 2011 Vs 2010 (In Million BDT) Bed Category 2010 2011 Variance Standard Bed 48.95 54.58 12% Semi Private 41.36 44.29 7% Single Private 43.06 46.97 9% Deluxe 65.03 82.01 26% Suite 11.81 10.03 -15% ICU 90.97 106.24 17% Other 4.91 7.52 53% Grand Total 310.09 351.64 13% Average occupancy of critical and specialized area was as follows: 90.00% Average Occupancy of Critical Area 80.00% 70.00% 71% 76% 60.00% 50.00% 45% 52% 40.00% 30.00% 20.00% 21% 23% 28% 28% 32% 10.00% 0.00% KTU 1% CT ICU NEO ICU POST CCU ICCU MEDICAL ICU SURGICAL ICU CCU HDU NEURO ICU Emergency Department In 2011, the number of emergency patient has increased by 2% in comparison to 2010. Admission from emergency is decreased by 3%. Overall statistics of emergency department is as below: 2010 2011 Total Patients in ER 11206 11425 Admission from ER 6366 6196 Shifted to wards 3946 3609 Shifted to ICU, CCU, HDU 2420 2587 Discharge from ER 2388 2796 DAMA 795 903 Miscellaneous 1619 1468 MLC 845 795 Death in ER 18 20 Brought in death 20 42 *Emergency information source: ER registration book. 11500 11000 10500 10000 9500 9000 8500 8000 2010 2011 11206 11425 Total Patient in ER 54/55
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STS HOLDINGS LIMITED Annual Report
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Contents
Page 7: This is Apollo Hospitals Dhaka This
Page 10 and 11: Our Vision & Mission “Our Vision
Page 12: He never thought he would live long
Page 15 and 16: Corporate Directory Corporate Direc
Page 17 and 18: Corporate Chronology April, 2008 Ju
Page 20 and 21: Our Success Stories In life, miracl
Page 22 and 23: Annual Report’ 11 Ophthalmology (
Page 24: Everybody wrote him off because of
Page 27 and 28: Board of Directors Mr. Mohammad A.
Page 29 and 30: From Left to Right: Mr. B. R. Sikde
Page 31 and 32: Message from the Chairman Distingui
Page 33 and 34: Message from the Chairman Limited i
Page 37 and 38: Directors’ Report Director’s Re
Page 39 and 40: Directors’ Report In addition, th
Page 41 and 42: Directors’ Report Election of Dir
Page 43 and 44: Corporate Governance Information Co
Page 45 and 46: Corporate Governance Information Se
Page 47 and 48: in the organization. On the basis o
Page 50: From Left to Right: Md. Shafiqul Is
Page 53 and 54: Management Discussion Operating Per
Page 55: Management Discussion Admission In
Page 59 and 60: Management Discussion Lab Medicine
Page 61 and 62: Management Discussion 2010 2011 Var
Page 63 and 64: Management Discussion Surgery Perfo
Page 66: When his family was in a road accid
Page 69 and 70: Future Outlook FUTURE OUTLOOK It ha
Page 71 and 72: Multi-disciplinary Hospital in Chit
Page 73 and 74: Expansion of Hospital Complex in Ba
Page 76 and 77: Financial Highlights 2011 2010 2009
Page 78 and 79: Annual Report’ 11 STS HOLDINGS LI
Page 84 and 85: Annual Report’ 11 Medical and sur
Page 86 and 87: Annual Report’ 11 4. Property, pl
Page 88 and 89: Annual Report’ 11 8. Advances, de
Page 90 and 91: Annual Report’ 11 11 Position of
Page 92 and 93: Annual Report’ 11 Figures in Taka
Page 98 and 99: Annual Report’ 11 29. Related par
Page 101: STS Holdings Limited (Registered Of
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Cover 1 - Apollo Hospitals Dhaka

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