KIMS Hospitals Financial Highlights and ESG Initiatives

KIMS HOSPITALSTM Comparison of Andhra Pradesh Acquired, Sunshine & Nagpur - 2/2 (Rupees in Millions) AP Acquired Assets Sunshine Nagpur Group Particulars FY21 FY22 Q1 FY23 Q2 FY23 Q3 FY23 9M FY23 Q1 FY23 Q2 FY23 Q3 FY23 9M FY23 Q2 FY23** Q3 FY23 FY21 FY22 Q1 FY23 Q2 FY23 Q3 FY23 9M FY23 Bed Capacity 1234 1234 1234 1234 1234 1234 602 602 602 602 334 334 3,064 3,064 3,666 4,015 4,015 4,015 Operational Beds 975 975 975 1011 1011 1011 602 602 602 602 250 250 2,590 2,590 3,222 3,543 3,543 3,543 Census Beds 875 875 875 911 911 911 484 484 484 484 195 195 2,246 2,246 2,760 3,026 3,026 3,026 Non Census Beds 100 100 100 100 100 100 118 118 118 118 55 55 344 344 462 517 517 517 Occupied Beds 766 746 603 758 723 695 191 206 171 189 179 137 1,765 1,793 1,807 2,223 2,053 2,071 Occupancy 87.5% 85.3% 69.0% 83.2% 79.3% 77.3% 39.5% 42.6% 36.3% 39.4% 92.0% 70.4% 78.6% 79.8% 65.5% 72.6% 68.2% 68.8% IP volume 41,002 52,201 12,567 14,718 14,236 41,521 5,557 5,901 4,730 16,188 1,677 4,193 116,592 136,731 39,673 46,616 45,836 132,125 OP volume 289,324 383,667 96,889 113,856 109,680 320,425 49,662 54,845 51,345 155,852 9,289 27,374 830,211 1,013,759 324,797 375,188 381,604 1,081,589 ARPOB (Rs.) 9,881 12,388 14,240 12,848 13,840 13,593 62,706 60,419 65,436 62,829 26,489 29,413 20,609 25,323 30,192 29,237 29,812 29,729 ARPP (Rs.) 67,381 64,631 62,226 60,890 64,637 62,579 196,464 194,104 213,137 200,476 85,035 88,538 113,904 121,232 125,141 121,302 122,631 122,916 ALOS 6.82 5.22 4.37 4.74 4.67 4.60 3.13 3.21 3.26 3.19 3.21 3.01 5.53 4.79 4.14 4.15 4.11 4.13 Total Revenue 2,781 3,392 787 899 925 2,611 1,110 1,162 1,031 3,304 143 372 13,401 16,711 5,008 5,732 5,686 16,427 EBITDA* 450 676 151 177 182 510 194 212 219 625 14 15*** 3,672 5,218 1,312 1,447 1,444 4,203 EBITDA % 16% 20% 19% 20% 20% 20% 17% 18% 21% 19% 10% 4%*** 27% 31% 26% 25% 25% 26% (Growing margins) (Growing margins) (Growing margins Ex. one off) *EBITDA before IND AS 116 and other income 1) AP Acquired Assets - Ongole, Vizag, Anantapur and Kurnool - 2) Sunshine All 3 locations 3) **Nagpur - For the month of September 2022 4) ***Q3 FY23 EBITDA of Nagpur unit is impacted by one off adjustments amounting to Rs. 26.1Mn. EBITDA before one off stands at Rs. 42.6Mn (11.4% EBITDA margin) Private & Confidential 21

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