KMC Speciality Hospitals (India) Ltd.

Financial

	KMC Speciality Hosp	Aashka Hospitals	Fortis MalarHospital
Operational Metrics
Hospital Sector
Average Daily Revenue Per Occupied Bed	30586.0 Rs	n/a	50136.99 Rs
Hospital Occupancy Rate	65.0 %	65.2 %	29.0 %
Average Length Of Stay	4.7 Days	4.8 Days	3.42 Days
Operational Beds	330.0 .	150.0 .	160.0 .
Number of Outpatient Visits - Quarterly	42034.0 .	n/a	n/a
Financials
5 yr Average ROE	23.07 %	4.39 %	-0.12 %
5yr average Equity Multiplier	1.85	1.73	1.63
5yr Average Asset Turnover Ratio	0.85	0.35	0.43
5yr Avg Net Profit Margin	15.28 %	3.57 %	7.57 %
Price to Book	6.38	0.0	4.34
P/E	48.96	63.68	334.39
5yr Avg Cash Conversion Cycle	-90.94 Days	-202.84 Days	0.0
Inventory Days	5.45 Days	6.59 Days	4.28 Days
Days Receivable	9.02 Days	93.18 Days	0.0
Days Payable	105.33 Days	246.73 Days	382.21 Days
5yr Average Interest Coverage Ratio	25.06	1.53	13.67
5yr Avg ROCE	21.0 %	7.58 %	-2.35 %
5yr Avg Operating Profit Margin	25.0 %	19.89 %	-0.38 %
5 yr average Debt to Equity	0.36	0.61	0.0
5yr CAGR Net Profit	20.94 %	11.33 %	n/a
5yr Average Return on Assets	12.68 %	2.08 %	3.72 %
Shareholdings
Promoter Holding	75.0 %	61.28 %	62.71 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	KMC Speciality Hosp	Aashka Hospitals	Fortis MalarHospital
Product Wise Break-Up	Product Wise Break-Up in-patient services 83.51 Out-Patient 10.29 pharmacy products 5.73 Pharmacy 0 Out Patient Income 0 In Patient Income 0 Canteen Sales 0 Out-Patient 0 In-Patient 0 Others 0.47	Product Wise Break-Up In-Patient 0 Out-Patient 0 Out Patient Income 5.81 Pharmacy 14.09 F&B 1.08 pharmacy products 0 In Patient Income 79.01 in-patient services 0 Others 0.01	Product Wise Break-Up In-Patient 83.16 Out-Patient 16.84 Out Patient Income 0 Pharmacy 0 Canteen Sales 0 pharmacy products 0 In Patient Income 0 in-patient services 0
Location Wise Break-Up	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0
Therapeutic Area Break-Up	Therapeutic Area Break-Up Mother & child care 26.0 Neuro Science 16.0 Gastro Science 12.0 Critical Care 9.0 Orthopaedics 7.0 Plastic Surgery 6.0 General Medicine 6.0 Renal Science 5.0 Haematology 3.0 Others 10.0	-	-