Metropolis Network Expansion and Revenue Growth Strategy slide image

Metropolis Network Expansion and Revenue Growth Strategy

METROPOLIS The Pathology Specialist 5b.... with focus on achieving company level margins in 2 years Network Expansion*^ Lab Maturity Cycle 51 labs Period 172 155 141 124 125 119 EBIDTA Margin Profile 0-12 months -5% to -15% FY19 FY20 FY21 FY22 FY23 9MFY24 12-18 months Nil to 5% Labs Added ΝΑ 5 1 16 14 17 18-24 months 5% to 15% EBIDTA Dilution* ΝΑ 0.3% 0.3% 1.0% 1.2% 1.2% Accelerated network expansion strategy adopted FY22 onwards to fuel the future growth 24-36 months 15% to 25% *EBIDTA dilution on account of Network Expansion as per management estimates ^MHL Network excluding Hitech 14
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