Shalby Ltd. benchmarking: Perfomance to industry peers

Financial

	Shalby	Dr Agarwals Eye Hsp	KMC Speciality Hosp
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	40794.0 Rs	n/a	30849.0 Rs
Hospital Occupancy Rate	48.0 %	n/a	69.0 %
Average Length Of Stay	3.74 Days	n/a	5.0 Days
Operational Beds	1415.0 .	n/a	330.0 .
Number of Surgeries - Quarterly	7539.0 .	n/a	n/a
Unclassified
Number of Outpatient Visits - Quarterly	127709.0 .	n/a	42573.0 .
Financials
5 yr Average ROE	5.52 %	23.27 %	21.04 %
5yr average Equity Multiplier	1.54	3.54	1.94
5yr Average Asset Turnover Ratio	0.54	0.65	0.75
5yr Avg Net Profit Margin	7.11 %	10.6 %	14.68 %
Price to Book	1.78	7.17	6.62
P/E	398.5	35.84	39.69
5yr Avg Cash Conversion Cycle	-248.11 Days	-246.9 Days	-92.75 Days
Inventory Days	59.73 Days	10.95 Days	5.12 Days
Days Receivable	53.7 Days	12.36 Days	8.16 Days
Days Payable	578.58 Days	321.32 Days	97.63 Days
5yr Average Interest Coverage Ratio	9.19	5.74	22.76
5yr Avg ROCE	8.33 %	15.68 %	18.53 %
5yr Avg Operating Profit Margin	17.27 %	27.52 %	25.51 %
5 yr average Debt to Equity	0.22	0.4	0.43
5yr CAGR Net Profit	-31.88 %	n/a	10.89 %
5yr Average Return on Assets	3.66 %	6.35 %	11.03 %
Shareholdings
Promoter Holding	74.33 %	72.67 %	75.0 %
Share Pledged by Promoters	0.0	29.26 %	0.0
Change in Promoter Holding (3 Yrs)	0.21 %	0.77 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.22 %	0.0

Business

	Shalby	Dr Agarwals Eye Hsp	KMC Speciality Hosp
Product Wise Break-Up	Product Wise Break-Up Hospitals 88.49 Implants 11.51 0 Income from Consultation 0 Income from Surgeries 0 Pharmaceutical Products 0 Opticals 0 Sales of pharmacy products 0 Revenue from out-patient services 0 Revenue from in-patient services 0	Product Wise Break-Up Surgeries 64.46 Implants 0 Treatments & Investigations 8.82 Revenue from out-patient services 0 Sales of pharmacy products 0 Hospitals 0 Pharmaceutical 7.98 Opticals 15.44 Consultancy 3.31 Revenue from in-patient services 0	Product Wise Break-Up Income from Surgeries 0 Implants 0 0 Out-Patient 12.22 pharmacy products 5.54 Hospitals 0 Pharmaceutical Products 0 Opticals 0 Income from Consultation 0 in-patient services 81.26 Others 0.98
Therapeutic Area Wise Break-Up - Domestic	Therapeutic Area Wise Break-Up - Domestic Arthroplasty 34.0 Critical Care & General Medicine 12.0 Oncology 10.0 Cardiac Science 9.0 Orthopedic 9.0 Central Nervous System (CNS) 5.0 Nephrology 5.0 Opthamology 0 Others 16.0	Therapeutic Area Wise Break-Up - Domestic Orthopedic 0 Nephrology 0 Arthroplasty 0 Opthamology 100.0 Central Nervous System (CNS) 0 Oncology 0 Cardiac Science 0 Critical Care & General Medicine 0	-
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up India 100.0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Healthcare Services 100.0 Manufacturing of Implants 0	-	-
Customer Segment	Customer Segment Insurance 37.0 Self Pay 36.0 Government 27.0 Corporate Private 0	-	-
Asset Break-Up	Asset Break-Up Healthcare 70.24 Implants 29.76	-	-

Shalby Ltd.

Shalby Ltd.

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