Investor Presentaiton

OPERATING PERFORMANCE HOSPITAL BUSINESS Particulars (INR Cr) Hospital Business Operating Revenue Revenue Growth vs LY Q3FY23 Q2FY24 Q3FY24 9MFY23 9MFY24 1,267.4 1,452.6 1,389.5 3,756.8 4,196.2 12.0% 9.6% 11.7% Reported EBITDA^ 217.0 289.4 253.6 692.0 751.1 EBITDA growth vs LY 8.3% 16.9% 8.5% Margin 17.1% 19.9% 18.2% 18.4% 17.9% Adj: Other Income^ 6.0 21.7 2.8 51.0 26.2 Operating EBITDA 211.0 267.7 250.8 641.0 724.9 Margin 16.7% 18.4% 18.0% 17.1% 17.3% • Above financials includes financials of International entities which are part of Fortis group; mainly RHTTM ^Hospital business reported EBITDA for Q2FY24, 9MFY24 and 9MFY23 includes other income primarily as a result of the dividend income received from the Company's majority owed (57%) subsidiary Agilus Diagnostics Fortis 14

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