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

Financial

	KMC Speciality Hosp.	Dr Agarwals Eye Hosp	Shalby
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	31481.0 Rs	n/a	43171.0 Rs
Hospital Occupancy Rate	82.0 %	n/a	44.0 %
Average Length Of Stay	4.8 Days	n/a	3.92 Days
Operational Beds	330.0 .	n/a	1415.0 .
Number of Outpatient Visits - Quarterly	53406.0 .	n/a	114674.0 .
Financials
5 yr Average ROE	21.04 %	23.79 %	5.52 %
5yr average Equity Multiplier	1.94	3.54	1.54
5yr Average Asset Turnover Ratio	0.75	0.65	0.54
5yr Avg Net Profit Margin	14.68 %	10.6 %	7.11 %
Price to Book	10.42	6.99	1.83
P/E	46.92	34.51	49.11
5yr Avg Cash Conversion Cycle	-92.75 Days	-103.34 Days	-248.11 Days
Inventory Days	5.12 Days	10.95 Days	59.73 Days
Days Receivable	8.16 Days	12.36 Days	53.7 Days
Days Payable	97.63 Days	156.12 Days	578.58 Days
5yr Average Interest Coverage Ratio	22.76	5.74	9.19
5yr Avg ROCE	18.53 %	15.28 %	8.33 %
5yr Avg Operating Profit Margin	25.51 %	27.52 %	17.27 %
5 yr average Debt to Equity	0.43	0.4	0.22
5yr CAGR Net Profit	10.89 %	n/a	-31.88 %
5yr Average Return on Assets	11.03 %	6.35 %	3.66 %
Shareholdings
Promoter Holding	75.0 %	72.67 %	74.33 %
Share Pledged by Promoters	0.0	29.26 %	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.77 %	0.21 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.03 %	0.0

	KMC Speciality Hosp.	Dr Agarwals Eye Hosp	Shalby
Product Wise Break-Up	Product Wise Break-Up in-patient services 81.26 Out-Patient 12.22 pharmacy products 5.54 Hospitals 0 0 Income from Consultation 0 Income from Surgeries 0 Pharmaceutical Products 0 Opticals 0 Implants 0 Others 0.98	Product Wise Break-Up Surgeries 64.46 in-patient services 0 Treatments & Investigations 8.82 Consultancy 3.31 Opticals 15.44 Pharmaceutical 7.98 Hospitals 0 Implants 0 Out-Patient 0 pharmacy products 0	Product Wise Break-Up Income from Surgeries 0 in-patient services 0 0 Income from Consultation 0 Opticals 0 Pharmaceutical Products 0 Hospitals 86.01 Implants 13.99 Out-Patient 0 pharmacy products 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
Therapeutic Area Break-Up	Therapeutic Area Break-Up Mother & child care 27.0 Neuro Science 18.0 Gastro Science 12.0 General Medicine 7.0 Orthopaedics 6.0 Plastic Surgery 6.0 Critical Care 6.0 Haematology 3.0 Renal Science 3.0 Others 12.0	-	-