Fortis Healthcare Ltd.

Financial

	Fortis Healthcare	Global Health	Narayana Hrudayalay
Operational Metrics
Diagnostics
Realization/Patient - Diagnostic Centres	846.0 Rs/Patient	n/a	n/a
Number of Daily Patients - Diagnostic Centres	48.78 Ths	n/a	n/a
Operating Margin/Test - Diagnostic Centres	72.09 Rs/Test	n/a	n/a
Realization/Test - Diagnostic Centres	335.0 Rs/Test	n/a	n/a
Cost/Test - Diagnostic Centres	128.0 Rs/Test	n/a	n/a
No of Tests - Quarterly	11.11 Mn	n/a	n/a
Hospital Sector
Average Daily Revenue Per Occupied Bed	65833.33 Rs	62140.0 Rs	41095.89 Rs
Hospital Occupancy Rate	72.0 %	64.3 %	51.17 %
Average Length Of Stay	4.2 Days	3.2 Days	4.3 Days
Operational Beds	4700.0 .	2446.0 .	5789.0 .
Unclassified
Number of Outpatient Visits - Quarterly	708300.0 .	n/a	n/a
Financials
5 yr Average ROE	4.8 %	9.36 %	17.6 %
5yr average Equity Multiplier	1.72	1.92	2.2
5yr Average Asset Turnover Ratio	0.47	0.61	1.03
5yr Avg Net Profit Margin	5.26 %	8.02 %	8.33 %
Price to Book	6.57	9.37	8.31
P/E	78.65	60.3	34.19
5yr Avg Cash Conversion Cycle	-124.47 Days	-63.17 Days	-169.45 Days
Inventory Days	6.38 Days	8.0 Days	6.64 Days
Days Receivable	32.02 Days	22.82 Days	31.04 Days
Days Payable	193.56 Days	113.63 Days	190.31 Days
5yr Average Interest Coverage Ratio	5.2	4.5	5.71
5yr Avg ROCE	6.31 %	11.07 %	16.77 %
5yr Avg Operating Profit Margin	15.56 %	19.14 %	16.76 %
5 yr average Debt to Equity	0.16	0.39	0.48
5yr CAGR Net Profit	59.54 %	67.44 %	46.03 %
5yr Average Return on Assets	2.76 %	5.39 %	8.63 %
Shareholdings
Promoter Holding	31.17 %	33.04 %	63.85 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-0.04 %	0.0
Change in Mutual Fund Holding (3 Yrs)	12.76 %	-0.25 %	-11.68 %

Business

	Fortis Healthcare	Global Health	Narayana Hrudayalay
Segment Break-Up	Segment Break-Up Healthcare 81.63 Diagnostic Services 18.37 Healthcare Serivces 0	Segment Break-Up Healthcare 100.0 Healthcare 0 Diagnostic Services 0	-
Therapeutic Area Wise Break-Up - Domestic	Therapeutic Area Wise Break-Up - Domestic Cardiac Science 16.8 Oncology 15.0 Orthopaedics 8.6 Central Nervous System (CNS) 8.5 Renal 6.9 Gastro Intestinal 5.2 Gynecology 3.4 Pulmonology 2.6 Orthopaedics 0 Neuro Sciences 0 Gastro Sciences 0 Renal Science 0 Cardiac Sciences 0 Others 33.0	-	Therapeutic Area Wise Break-Up - Domestic Gastro Intestinal 0 Cardiac Science 32.0 Gastro Intestinal 13.0 Renal 10.0 Orthopaedics 4.0 Central Nervous System (CNS) 0 Gynecology 0 Pulmonology 0 Renal 0 Cardiac Science 0 Oncology 15.0 Central Nervous System (CNS) 8.0 Others 18.0
Product Wise Break-Up	Product Wise Break-Up In-Patient Services 85.67 Out-Patient Services 13.3 Pharmacy 0 Out Patient 0 In Patient 0 Medical consumables and drugs 0 Medical and Healthcare Services 0 Others 1.03	Product Wise Break-Up In-Patient Services 0 In Patient 79.55 Out-Patient Services 0 Out Patient 15.55 Medical consumables and drugs 0 Pharmacy 3.42 Medical and Healthcare Services 0 Others 1.48	Product Wise Break-Up In-Patient Services 0 In Patient 0 Out-Patient Services 0 Out Patient 0 Medical consumables and drugs 0 Pharmacy 0 Healthcare 100.0
Location Wise Break-Up	Location Wise Break-Up South India 32.0 North India 31.0 West India 21.0 East India 13.0 Rest of the World 3.0 India 0 Cayman Islands 0 Kolkata 0 Bangalore 0	Location Wise Break-Up East India 0 South India 0 West India 0 North India 0 Bangalore 0 Kolkata 0 India 94.0 Rest of the World 0 Cayman Islands 0 Others 6.0	Location Wise Break-Up East India 10.0 South India 9.0 West India 5.0 North India 17.0 Bangalore 34.0 Kolkata 25.0 India 0 Rest of the World 0 Cayman Islands 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 Direct 0 Walk-in 0 Insured patients 28.71 Domestic walk-in patients 44.55 CC 0 International patients 6.93 Wellness 0 Clinical Trial 0 International 0 Hospitals 0 Schemes 19.8 Others 0.01
Operating Profit Break-Up	Operating Profit Break-Up Healthcare 84.9 Diagnostics 15.1	-	-
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.

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