Cover 1 - Apollo Hospitals Dhaka

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Annual Report’ 11 Cardiology CAG is main procedure done in Cath Lab representing 68% of work load of Cath lab which has decreased 6.04% in 2011 comparing to 2010, followed by PCI which has increased about 13.08%. However, in 2011 total Cath procedures decreases by 1.61% comparing to the previous year. 2010 2011 CAG 1,408 1,323 PCI 451 510 TPI 39 32 PPI 47 49 Others 38 37 Total Cath Procedures 1,983 1,951 Others PPI TPI 38 37 47 49 39 32 Cath Lab Procedures 2010 2011 PCI CAG 451 510 1,323 1,408 0 200 400 600 800 1,000 1,200 1,400 1,600 Below is the different procedures done in Cath lab Cath Lab Procedures in 2011 PCI, 510, 26% TPI, 32, 2% CAG PCI PPI, 49, 2% TPI PPI Other, 86, 4% Others Others, 37 2% CAG, 1,323, 68%
Management Discussion Surgery Performance In terms of number of surgery Obstetrics & Gynecology performed highest number of surgery in 2011. However, in terms of revenue Obstetrics & Gynecology earned 17% more than that of previous year. On the other hand Orthopedics, General & Laparoscopic Sugery, Neurosurgery, ENT and Plastic Surgery department gained substantial growth (8%, 17%, 18%, 26% and 48% respectively) in terms of revenue. However, the revenue of cardiothoracic surgery specialty shows decline of 47% than previous year. Surgery: Comparison between 2010 and 2011 SURGERIES Number 2010 2011 Variance Amount (In Million BDT) Number Amount (In Million BDT) Number Amount (In Million BDT) Cardiothoracic Surgery 385 79.04 220 42.08 -43% -47% Obstetrics & Gynecology Surgery 1,793 39.59 1,794 46.26 0% 17% Urology Surgery 903 20.62 933 19.67 3% -5% Orthopedic Surgery 881 18.96 1052 20.48 19% 8% Neuro Surgery 543 14.96 614 17.59 13% 18% General Surgery 703 18.56 807 21.68 15% 17% ENT Surgery 433 4.53 550 5.73 27% 26% Plastic Surgery 862 5.08 1100 7.54 28% 48% Pediatric Surgery 311 3.01 286 2.68 -8% -11% Ophthalmology Surgery 90 0.68 59 0.42 -34% -38% Dental Surgery 14 0.26 51 1.15 264% 342% Total 6,918 205 7,466 185 8% -10% Revenue from Surgery (in million BDT) 2010 2011 90.00% 79.04% 80.00% 70.00% 60.00% 50.00% 42.08% 39.59% 46.26% 40.00% 30.00% 20.00% 10.00% 0.00% Cardiothoracic Obstetrics & Gynecology 20.62% Urology 19.67% 18.96% Orthopedic 20.48% 18.56% General 21.68% 14.96% Neuro 17.59% 5.08% Plastic 7.54% 4.53% ENT 5.73% 3.01% 2.68% 0.68% Pediatric Ophthalmology 0.42% 0.26% Dental 1.15% 60/61
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STS HOLDINGS LIMITED Annual Report
Page 4 and 5:
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 and 56: Management Discussion Admission In
Page 57 and 58: Management Discussion Bed Category
Page 59 and 60: Management Discussion Lab Medicine
Page 61: Management Discussion 2010 2011 Var
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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