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

Financial

	KMC Speciality Hosp	Aashka Hospitals	Fortis MalarHospital
Operational Metrics
Hospitals
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	21.04 %	3.9 %	-0.12 %
5yr average Equity Multiplier	1.94	1.47	1.63
5yr Average Asset Turnover Ratio	0.75	0.3	0.43
5yr Avg Net Profit Margin	14.68 %	5.45 %	7.57 %
Price to Book	6.99	2.18	3.52
P/E	41.9	66.45	26.68
5yr Avg Cash Conversion Cycle	-92.75 Days	-129.18 Days	0.0
Inventory Days	5.12 Days	6.36 Days	4.28 Days
Days Receivable	8.16 Days	76.87 Days	0.0
Days Payable	97.63 Days	236.75 Days	382.21 Days
5yr Average Interest Coverage Ratio	22.76	1.92	13.67
5yr Avg ROCE	18.53 %	6.02 %	-2.35 %
5yr Avg Operating Profit Margin	25.51 %	17.26 %	-0.38 %
5 yr average Debt to Equity	0.43	0.38	0.0
5yr CAGR Net Profit	10.89 %	-4.47 %	n/a
5yr Average Return on Assets	11.03 %	2.18 %	3.72 %
Shareholdings
Promoter Holding	75.0 %	61.33 %	62.71 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.05 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

	KMC Speciality Hosp	Aashka Hospitals	Fortis MalarHospital
Product Wise Break-Up	Product Wise Break-Up in-patient services 81.26 Out-Patient 12.22 pharmacy products 5.54 Pharmacy 0 Out Patient Income 0 In Patient Income 0 Canteen Sales 0 Out-Patient 0 In-Patient 0 Others 0.98	Product Wise Break-Up in-patient services 0 Out Patient Income 5.51 F&B 1.05 pharmacy products 0 In Patient Income 77.91 Out-Patient 0 Pharmacy 15.53 In-Patient 0	Product Wise Break-Up in-patient services 0 Out Patient Income 0 Canteen Sales 0 pharmacy products 0 In Patient Income 0 Out-Patient 16.84 Pharmacy 0 In-Patient 83.16
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	-	-