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Cover 1 - Apollo Hospitals Dhaka

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Management Discussion<br />

Lab Medicine<br />

In 2011, 758,358 tests were done in our laboratory which contributed a positive growth of 1% in comparison to 2010.<br />

Below table shows the contribution of various departments resulting growth.<br />

2010 2011 Variance<br />

Biochemistry 547,733 552,611 1%<br />

Clinical Pathology 51,726 49,969 -3%<br />

Hematology 91,424 93,810 3%<br />

Histopathology 5,905 6,211 5%<br />

Microbiology 42,787 42,616 0%<br />

Transplant & Immunology 12,300 13,141 7%<br />

Total Test Done 751,875 758,358 1%<br />

600,000<br />

500,000<br />

400,000<br />

547,733<br />

552,611<br />

Department Wise Yearly Sales<br />

2010 2011<br />

300,000<br />

200,000<br />

100,000<br />

51,726<br />

49,969<br />

91,424<br />

93,810<br />

5,905<br />

6,211<br />

42,787<br />

42,616<br />

12,300<br />

13,141<br />

0<br />

Biochemistry<br />

Clinical<br />

Pathology<br />

Hematology Histopathology Microbiology Transplant &<br />

Immunology<br />

Radiology & Imaging<br />

In 2011, total 95,283 scans were done in different modalities which provided a positive growth of 7% in comparison to<br />

2010. Below table shows the contribution of various modalities towards this growth.<br />

2010 2011 Variance<br />

CT SCAN 6,266 7,417 18%<br />

MRI 5,060 5,366 6%<br />

ULTRASOUND 23,048 24,450 6%<br />

X-RAY 54,421 58,050 7%<br />

Total Scan Done 88,795 95,283 7%<br />

56/57

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