Take Care,Operational Review - India slide image

Take Care,Operational Review - India

Regional Split - India (Q3 FY24) This considers owned/operated hospitals in India (excl. Jammu (¹)) Bangalore Southern Peripheral Kolkata Eastern Peripheral Western Northern Regions NICS MSMC HSR • Mysore Shimoga • RTIICS • Jamshedpur • • Barasat • Guwahati Mumbai Ahmedabad Gurugram NMH Raipur New Delhi Jaipur • NSH % of Hospital Operating Revenues 38% 6% 27% 11% 5% 13% YoY Revenue -3% 9% 10% Growth 7% 15% 8% YOY Hospital -3% -12% Discharges 5% 3% 4% 5% Growth ARPOB (INR mn) 17.4 11.5 14.0 10.8 12.0 16.3 (1) Jammu facility reported operational revenues of INR 304 mn and EBITDA of INR 7.3 mn in Q3 FY 24 80
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