16th Annual Report 2011-12 - Fortis Healthcare

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36 16th Annual Report 2011-12 The Global Face of Fortis
37 Your Company witnessed a robust growth in operating performance in all its key businesses and geographies. Both India and International businesses contributed equally to the Company’s growth. During the year, your Company reported consolidated operating revenues of ` 2,984 Crore… EHIRCL Mohali Noida Mulund BG Road Jaipur Faridabad Malar 77 62 70 Amritsar 55 61 C H Raod Operations Review Key Hospital-wise Revenue Performance Net Revenues (Rs/Cr) 84 96 83 94 114 142 137 165 182 172 166 219 FY 10-11 FY 11-12 250 295 315 Financial Performance During the year, the Company reported consolidated operating revenues of ` 2,984 Crore, which included revenue of ` 642 Crore from the newly acquired Fortis Healthcare International Pte Ltd (FHIPL) (consolidated for January to March 2012) and ` 433 Crore from Super Religare Laboratories (SRL), acquired in May 2011. Compared to last year’s reported consolidated operating revenue of ` 1,496 Crore, this is an overall growth of 100%, on account of FHIPL acquisition and the India business growing at 57%, post the SRL acquisition. The revenue growth for the India hospital business stood at 28%. For the year, the Operating Earnings before Interest, Depreciation, Tax and Amortisation (Operating EBITDA) were reported at ` 403 Crore against ` 60 Crore (including Parkway transaction costs) in the previous year. EBITDA for the year was reported at ` 587 Crore, (+16%) against ` 506 Crore in the previous year (including net Parkway income). The net profit for the company stood at of ` 72 Crore for the year under review. A. India Hospital Operations: On a growth path The India hospital operations continued on a growth path with the revenues increasing by 28% from ` 1,496 Crore, in FY11 to ` 1,909 Crore in FY12. The Operating EBITDA also grew by 39% from ` 202 Crore in FY11, representing a 13.5% margin to ` 280 Crore in FY12, representing, a 14.6% margin. International patient revenues for the year stood at ` 135 Crore, +28% (approximately 6% of revenues).
Page 1 and 2: HEALTHCARE BEYOND BORDERS
Page 3 and 4: HEALTHCARE 1 BEYOND BOrDERS CONTENT
Page 6 and 7: 4 5 Our Healthcare Businesses acros
Page 8 and 9: 7 The year gone by has indeed been
Page 10 and 11: 9 significant play in Diagnostics,
Page 13 and 14: 12 13 OUR Guiding spirit To create
Page 15 and 16: 15 The integration of the India and
Page 17 and 18: 17 the best practices in clinical a
Page 19 and 20: 19 We have had a fine tradition of
Page 21 and 22: 21 our hospitals, is causing many o
Page 23 and 24: 23 Today, revenues from our Interna
Page 26 and 27: 26 16th Annual Report 2011-12 The G
Page 28 and 29: 28 16th Annual Report 2011-12 The G
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Page 33 and 34: 33 Fortis Healthcare’s businesses
Page 35: 35 Dubai According to the “UAE He
Page 39 and 40: 39 C. International Operations: Our
Page 41 and 42: 41 During the year, a unique Music
Page 43 and 44: 43 FORTIS HOSPITAL, SHALIMAR BAGH,
Page 45 and 46: 45 SRL actively engaged in putting
Page 47 and 48: 47 Network update- International DE
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Page 51 and 52: 51 the launch of a modern lounge. D
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