Investor Presentation for the quarter ended June ... - Fortis Healthcare

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India Business - Financial SnapshotRs Cr1,00022% 23%814Q1 FY14 – Consolidated India Business India Business - Rs. 814 Cr 22% Hospital Business - Rs. 654 Cr 23%800669654 Diagnostic Business - Rs. 160 Cr 17%600532Statutory Q1FY13 Q1FY14400Occupancy 72% 72%ARPOB (Annualized - Rs. Cr) 1.00 1.10200ALOS (Days) 3.9 3.80India BusinessQ1FY13Hospital BusinessQ1FY14*EBITDAC refers to EBITDA before net business trust costs16
India Hospital BusinessQ1 HighlightsRs Cr Operating revenue at Rs 654 Cr, +23% Operating EBITDAC* margin at 10.6%. Encouraging initial response to FMRI, theCompany’s recently launched multi specialtyfacility.80060040020053213.3%65410.6%24%20%16%12%8%4% International patient revenues at Rs 44 Cr,+61%-Q1FY13Q1FY140% Excluding start up and one off items operatingRevenueEBITDAC marginEBITDAC margin at 14.0%*EBITDAC refers to EBITDA before net business trust costs17
Page 1 and 2: Fortis Healthcare LimitedInvestor P
Page 3 and 4: Discussion Points Highlights for Q1
Page 5 and 6: Q1 FY14 - Highlights for the quarte
Page 7 and 8: Group Financial Highlights - Q1FY14
Page 9 and 10: Group Financial Highlights - Q1FY14
Page 11 and 12: Proforma Consolidated P&L : Q1 FY14
Page 13 and 14: Geographical Presence - Q1 FY14Q1 F
Page 15: India Business Performance - Q1FY14
Page 19 and 20: Specialty Revenue Split - India Hos
Page 21 and 22: India Diagnostics BusinessQ1 Highli
Page 23 and 24: International Business Performance
Page 25: Thank You…

Investor Presentation for the quarter ended June ... - Fortis Healthcare

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