Healthcare Global Enterprises Ltd. benchmarking: Perfomance to industry peers

Financial

	HealthcareGlobal	Jupiter Life Line	Kovai Medical Center
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	44355.0 Rs	66100.0 Rs	22581.0 Rs
Hospital Occupancy Rate	59.9 %	62.2 %	60.44 %
Average Length Of Stay	2.28 Days	3.84 Days	3.87 Days
Operational Beds	2189.0 .	1061.0 .	1847.0 .
Unclassified
Advertisement Spend as a % of Total Sales	2.09 %	n/a	n/a
Financials
5 yr Average ROE	-1.51 %	13.16 %	24.16 %
5yr average Equity Multiplier	3.04	2.32	2.56
5yr Average Asset Turnover Ratio	0.64	0.77	1.04
5yr Avg Net Profit Margin	-1.81 %	9.3 %	9.31 %
Price to Book	9.32	5.55	4.96
P/E	242.72	42.67	25.82
5yr Avg Cash Conversion Cycle	-128.37 Days	-110.04 Days	-0.46 Days
Inventory Days	7.53 Days	7.53 Days	7.39 Days
Days Receivable	57.18 Days	14.34 Days	7.88 Days
Days Payable	197.75 Days	156.58 Days	29.63 Days
5yr Average Interest Coverage Ratio	1.08	8.34	5.29
5yr Avg ROCE	6.03 %	15.15 %	24.28 %
5yr Avg Operating Profit Margin	15.97 %	20.67 %	22.13 %
5 yr average Debt to Equity	0.7	1.0	1.03
5yr CAGR Net Profit	n/a	n/a	19.52 %
5yr Average Return on Assets	-0.59 %	7.34 %	9.77 %
Shareholdings
Promoter Holding	63.77 %	40.91 %	56.52 %
Share Pledged by Promoters	5.52 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-7.61 %	0.0	0.76 %
Change in Mutual Fund Holding (3 Yrs)	12.07 %	-0.02 %	1.54 %

	HealthcareGlobal	Jupiter Life Line	Kovai Medical Center
Product Wise Break-Up	Product Wise Break-Up Hospitals 100.0 Income from Hotel 0 Income from Hospital services 0 Education 0 Outpatients 0 Inpatients 0 Hospital 0	Product Wise Break-Up Hospitals 0 Education 0 Outpatients 0 Inpatients 0 Income from Hotel 0.98 Hospital 0 Income from Hospital services 98.48 Others 0.54	Product Wise Break-Up Hospitals 0 Education & Related Activities Division 5.34 Outpatients 0 Inpatients 0 Income from Hotel 0 Hospital 94.66 Income from Hospital services 0
Therapeutic Area Wise Break-Up - Domestic	Therapeutic Area Wise Break-Up - Domestic Oncology 79.0 Fertility 0 Multi-Specialty 0 Others 21.0	-	-
Location Wise Break-Up	Location Wise Break-Up Gujarat 27.62 Karnataka 27.29 Maharashtra 17.81 East India 11.91 Andhra Pradesh 10.93 Tamil Nadu 1.33 North India 0 Indore 0 Pune 0 Thane 0 India 0 Others 3.11	Location Wise Break-Up Pune 11.79 Maharashtra 0 Gujarat 0 Thane 54.18 North India 0 Andhra Pradesh 0 India 0 Pune 34.03 East India 0 Karnataka 0 Tamil Nadu 0	Location Wise Break-Up Indore 0 Maharashtra 0 Gujarat 0 Thane 0 North India 0 Andhra Pradesh 0 India 100.0 Pune 0 East India 0 Karnataka 0 Tamil Nadu 0
Brand Wise Break-Up	Brand Wise Break-Up HCG 97.71 Milann 2.29	-	-
Asset Break-Up	Asset Break-Up India 98.15 Education 0 Healthcare 0 Others 1.85	-	Asset Break-Up Healthcare 86.81 Education 13.19 India 0