KMC Speciality Hospitals (India) Ltd. benchmarking: Perfomance to industry peers

Financial

	KMC Speciality Hosp	Shalby	Aashka Hospitals
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	30849.0 Rs	40794.0 Rs	n/a
Hospital Occupancy Rate	69.0 %	48.0 %	65.2 %
Average Length Of Stay	5.0 Days	3.74 Days	4.8 Days
Operational Beds	330.0 .	1415.0 .	150.0 .
Number of Outpatient Visits - Quarterly	42573.0 .	127709.0 .	n/a
Financials
5 yr Average ROE	21.04 %	5.52 %	3.9 %
5yr average Equity Multiplier	1.94	1.54	1.47
5yr Average Asset Turnover Ratio	0.75	0.54	0.3
5yr Avg Net Profit Margin	14.68 %	7.11 %	5.45 %
Price to Book	6.66	2.12	1.91
P/E	39.93	474.1	58.13
5yr Avg Cash Conversion Cycle	-92.75 Days	-248.11 Days	-129.18 Days
Inventory Days	5.12 Days	59.73 Days	6.36 Days
Days Receivable	8.16 Days	53.7 Days	76.87 Days
Days Payable	97.63 Days	578.58 Days	236.75 Days
5yr Average Interest Coverage Ratio	22.76	9.19	1.92
5yr Avg ROCE	18.53 %	8.33 %	6.02 %
5yr Avg Operating Profit Margin	25.51 %	17.27 %	17.26 %
5 yr average Debt to Equity	0.43	0.22	0.38
5yr CAGR Net Profit	10.89 %	-31.88 %	-4.47 %
5yr Average Return on Assets	11.03 %	3.66 %	2.18 %
Shareholdings
Promoter Holding	75.0 %	74.33 %	61.33 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.29 %	0.05 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

	KMC Speciality Hosp	Shalby	Aashka Hospitals
Product Wise Break-Up	Product Wise Break-Up in-patient services 81.26 Out-Patient 12.22 pharmacy products 5.54 Hospitals 0 Implants 0 Pharmacy 0 Out Patient Income 0 In Patient Income 0 Canteen Sales 0 Others 0.98	Product Wise Break-Up in-patient services 0 pharmacy products 0 Pharmacy 0 In Patient Income 0 Canteen Sales 0 Hospitals 90.53 Implants 9.47 Out-Patient 0 Out Patient Income 0	Product Wise Break-Up in-patient services 0 pharmacy products 0 Pharmacy 15.53 In Patient Income 77.91 F&B 1.05 Hospitals 0 Implants 0 Out-Patient 0 Out Patient Income 5.51
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	Location Wise Break-Up Rest of the World 0 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	-	-