Healthcare Network P&L Statement and Expansion Projects slide image

Healthcare Network P&L Statement and Expansion Projects

MAX Healthcare Max Healthcare: India's second largest* hospital chain in terms of revenue, EBITDA and market capitalisation NCR Current capacity ~3,530 beds 402 Shalimar Bagh III J 17 Facilities ~82% Beds in metros هم 良 ~75% H1 FY24 Occupancy 516 402 387 13% 41% BLK Patparganj Vaishali ~36% Eqova Panchsheel¹ Lajpat Nagar 1,2 Revenue CAGR^ 3 years EBITDA CAGR^ 3 years H1 FY24 ROCE Dwarka Vikrant 521 Noida¹ 250 94 Saket³ Smart Shareholding structure (as on September 30, 2023) Top Public investors: Sec. 56 Sec. 534 Sec. 43 Gurugram Gurugram Gurugram Outside NCR Mumbai 328 Mohali¹,2 220 Current hospitals and medical centres Upcoming hospitals Bathinda 200 Dehradun 213 4.4% 23.8% . 11.4% Capital Group (All funds) • 60.4% Abhay Soi FPIs and FIls Dlls Others • Government of Singapore / GIC GQG Partners (All funds) Blackrock/iShares (All funds) HDFC Mutual Funds Vanguard (All funds) Canara Robeco Mutual Funds SBI Mutual Funds * Based on publicly available information for listed companies (FY23) | (1) Standalone speciality clinics with outpatient and day care services | (2) 2 facilities each at these locations (3) 320 beds in East Block and 201 in West Block | (4) Currently the land at Sec. 53 is under litigation with HSVP | ^ CAGR is calculated for FY20 to FY23 5
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