Fortis Healthcare Ltd.

Financial

	Fortis Healthcare	Narayana Hrudayalay	Global Health
Operational Metrics
Diagnostics
Realization/Patient - Diagnostic Centres	854.0 Rs/Patient	n/a	n/a
Number of Daily Patients - Diagnostic Centres	44.56 Ths	n/a	n/a
Operating Margin/Test - Diagnostic Centres	47.9 Rs/Test	n/a	n/a
Realization/Test - Diagnostic Centres	333.0 Rs/Test	n/a	n/a
Cost/Test - Diagnostic Centres	128.0 Rs/Test	n/a	n/a
No of Tests - Quarterly	10.29 Mn	n/a	n/a
Hospital Sector
Average Daily Revenue Per Occupied Bed	68055.56 Rs	41917.81 Rs	61307.0 Rs
Hospital Occupancy Rate	67.0 %	48.82 %	63.6 %
Average Length Of Stay	4.2 Days	4.3 Days	3.23 Days
Operational Beds	4700.0 .	5908.0 .	2480.0 .
Unclassified
Number of Outpatient Visits - Quarterly	708300.0 .	n/a	n/a
Financials
5 yr Average ROE	4.8 %	17.6 %	9.36 %
5yr average Equity Multiplier	1.72	2.2	1.92
5yr Average Asset Turnover Ratio	0.47	1.03	0.61
5yr Avg Net Profit Margin	5.26 %	8.33 %	8.02 %
Price to Book	6.51	11.47	10.66
P/E	66.46	46.94	66.01
5yr Avg Cash Conversion Cycle	-124.47 Days	-169.45 Days	-63.17 Days
Inventory Days	6.38 Days	6.64 Days	8.0 Days
Days Receivable	32.02 Days	31.04 Days	22.82 Days
Days Payable	193.56 Days	190.31 Days	113.63 Days
5yr Average Interest Coverage Ratio	5.2	5.71	4.5
5yr Avg ROCE	6.31 %	16.77 %	11.07 %
5yr Avg Operating Profit Margin	15.56 %	16.76 %	19.14 %
5 yr average Debt to Equity	0.16	0.48	0.39
5yr CAGR Net Profit	59.54 %	46.03 %	67.44 %
5yr Average Return on Assets	2.76 %	8.63 %	5.39 %
Shareholdings
Promoter Holding	31.17 %	63.85 %	33.03 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	-0.05 %
Change in Mutual Fund Holding (3 Yrs)	10.24 %	-8.05 %	0.52 %

Business

	Fortis Healthcare	Narayana Hrudayalay	Global Health
Segment Break-Up	Segment Break-Up Healthcare 82.58 Diagnostic Services 17.42 Healthcare Serivces 0	-	Segment Break-Up Healthcare 0 Healthcare 100.0 Diagnostic Services 0
Therapeutic Area Wise Break-Up - Domestic	Therapeutic Area Wise Break-Up - Domestic Cardiac Science 17.3 Oncology 15.8 Central Nervous System (CNS) 8.8 Orthopaedics 8.1 Renal 6.7 Gastro Intestinal 5.0 Gynecology 3.3 Pulmonology 3.0 Orthopaedics 0 Neuro Sciences 0 Gastro Sciences 0 Renal Science 0 Cardiac Sciences 0 Others 32.0	Therapeutic Area Wise Break-Up - Domestic Renal 9.0 Cardiac Science 0 Central Nervous System (CNS) 8.0 Central Nervous System (CNS) 0 Cardiac Science 31.0 Orthopaedics 4.0 Gynecology 0 Pulmonology 0 Gastro Intestinal 13.0 Renal 0 Oncology 17.0 Gastro Intestinal 0 Others 18.0	-
Product Wise Break-Up	Product Wise Break-Up In-Patient Services 85.67 Out-Patient Services 13.3 Medical consumables and drugs 0 Medical and Healthcare Services 0 Pharmacy 0 Out Patient 0 In Patient 0 Others 1.03	Product Wise Break-Up Medical consumables and drugs 0 Pharmacy 0 Out-Patient Services 0 Out Patient 0 In Patient 0 In-Patient Services 0 Healthcare 100.0	Product Wise Break-Up Medical consumables and drugs 0 Pharmacy 3.42 Out-Patient Services 0 Out Patient 15.55 In Patient 79.55 In-Patient Services 0 Medical and Healthcare Services 0 Others 1.48
Location Wise Break-Up	Location Wise Break-Up South India 32.0 North India 30.0 West India 21.0 East India 13.0 Rest of the World 4.0 Cayman Islands 0 Kolkata 0 Bangalore 0 India 0	Location Wise Break-Up North India 15.0 India 0 Kolkata 26.0 Rest of the World 0 Cayman Islands 0 West India 5.0 Bangalore 34.0 South India 10.0 East India 10.0	Location Wise Break-Up North India 0 India 94.0 Kolkata 0 Rest of the World 0 Cayman Islands 0 West India 0 Bangalore 0 South India 0 East India 0 Others 6.0
Customer Segment	Customer Segment Direct 25.0 Hospitals 22.0 Walk-in 21.0 CC 17.0 International 4.0 Wellness 4.0 Clinical Trial 0 International patients 0 Schemes 0 Insured patients 0 Domestic walk-in patients 0 Others 7.0	Customer Segment Clinical Trial 0 Direct 0 Insured patients 30.0 Schemes 21.0 Wellness 0 Domestic walk-in patients 45.0 Walk-in 0 Hospitals 0 International 0 CC 0 International patients 4.0	-
Operating Profit Break-Up	Operating Profit Break-Up Healthcare 92.6 Diagnostics 7.4	-	-
Asset Break-Up	Asset Break-Up India 99.99 Cayman Islands 0 Others 0.01	Asset Break-Up Cayman Islands 31.88 India 68.12	-
Asset Break-Up	Asset Break-Up India 99.99 Cayman Islands 0 Others 0.01	Asset Break-Up Cayman Islands 31.88 India 68.12	-

Fortis Healthcare Ltd.

SIGN UP FOR FREE