KIMS Hospitals Financial Highlights and ESG Initiatives

KIMS HOSPITALSTM Comparison of Telangana and Andhra Pradesh Matured Hospitals - 1/2 (Rupees in Millions) Telangana (KIMS) AP Matured Assets Particulars FY21 FY22 Q1 FY 23 Q2 FY23 Q3 FY23 9M FY23 FY21 FY22 Q1 FY23 Q2 FY23 Q3 FY23 9M FY23 Bed Capacity 1,200 1,200 1,200 1,200 1,200 1,200 630 630 630 645 645 645 Operational Beds 1,035 1,035 1,065 1,085 1,085 1,085 580 580 580 595 595 595 Census Beds 856 856 886 906 906 906 515 515 515 530 530 530 Non Census Beds 179 179 179 179 179 179 65 65 65 65 65 65 Occupied Beds 586 642 656 668 614 646 413 405 356 411 408 392 Occupancy 68.5% 75.0% 74.1% 73.8% 67.8% 71.9% 80.3% 78.7% 69.1% 77.6% 77.0% 74.6% IP volume 45,087 53,567 14,001 15,959 14,525 44,485 30,503 30,963 7,548 8,361 8,152 24,061 OP volume 331,709 435,663 129,229 143,885 142,178 415,292 209,178 194,429 49,017 53,313 51,027 153,357 ARPOB (Rs.) 39,571 46,745 42,581 46,310 47,872 45,553 13,608 15,194 16,901 16,465 16,442 16,588 ARPP (Rs.) 187,738 204,519 181,687 178,435 186,166 181,983 67,303 72,566 72,491 74,487 75,725 74,280 ALOS 4.74 4.38 4.27 3.85 3.89 3.99 4.95 4.78 4.29 4.52 4.61 4.48 Total Revenue 8,560 11,066 2,562 2,904 2,739 8,205 2,060 2,252 549 624 618 1,791 EBITDA* 2,705 3,987 790 844 833 2,467 518 554 177 200 194 572 EBITDA % 32% 36% 31% 29% 30% 30% 25% 25% 32% 32% 31% 32% *EBITDA before IND AS 116 and other income Intercompany eliminations and dormant units are adjusted in Telangana 1) Telangana - Secunderad and Kondapur 2) AP Matured Assets - Nellore, Rajahmundry and Srikakulam Private & Confidential (Stable margins at Matured units) (Stable margins at Matured units) 20

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