Shalby Ltd. benchmarking: Performance to industry peers

Financial

	Shalby	KMC Speciality Hosp.	Dr Agarwals Eye Hosp
Operational Metrics
Hospitals
Average Daily Revenue Per Occupied Bed	43171.0 Rs	31481.0 Rs	n/a
Hospital Occupancy Rate	44.0 %	82.0 %	n/a
Average Length Of Stay	3.92 Days	4.8 Days	n/a
Operational Beds	1415.0 .	330.0 .	n/a
Number of Surgeries - Quarterly	6833.0 .	n/a	n/a
Unclassified
Number of Outpatient Visits - Quarterly	114674.0 .	53406.0 .	n/a
Financials
5 yr Average ROE	5.52 %	21.04 %	23.79 %
5yr average Equity Multiplier	1.54	1.94	3.54
5yr Average Asset Turnover Ratio	0.54	0.75	0.65
5yr Avg Net Profit Margin	7.11 %	14.68 %	10.6 %
Price to Book	1.86	10.63	6.97
P/E	16.53	47.86	34.44
5yr Avg Cash Conversion Cycle	-248.11 Days	-92.75 Days	-103.34 Days
Inventory Days	59.73 Days	5.12 Days	10.95 Days
Days Receivable	53.7 Days	8.16 Days	12.36 Days
Days Payable	578.58 Days	97.63 Days	156.12 Days
5yr Average Interest Coverage Ratio	9.19	22.76	5.74
5yr Avg ROCE	8.33 %	18.53 %	15.28 %
5yr Avg Operating Profit Margin	17.27 %	25.51 %	27.52 %
5 yr average Debt to Equity	0.22	0.43	0.4
5yr CAGR Net Profit	-31.88 %	10.89 %	n/a
5yr Average Return on Assets	3.66 %	11.03 %	6.35 %
Shareholdings
Promoter Holding	74.33 %	75.0 %	72.67 %
Share Pledged by Promoters	0.0	0.0	29.26 %
Change in Promoter Holding (3 Yrs)	0.21 %	0.0	0.77 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.03 %

Business

	Shalby	KMC Speciality Hosp.	Dr Agarwals Eye Hosp
Product Wise Break-Up	Product Wise Break-Up Hospitals 88.92 Implants 11.08 Sales of pharmacy products 0 Revenue from out-patient services 0 Revenue from in-patient services 0 0 Income from Consultation 0 Income from Surgeries 0 Pharmaceutical Products 0 Opticals 0	Product Wise Break-Up 0 Implants 0 Income from Surgeries 0 Opticals 0 Out-Patient 12.22 in-patient services 81.26 Income from Consultation 0 pharmacy products 5.54 Hospitals 0 Pharmaceutical Products 0 Others 0.98	Product Wise Break-Up Treatments & Investigations 8.82 Implants 0 Surgeries 64.46 Opticals 15.44 Revenue from out-patient services 0 Revenue from in-patient services 0 Consultancy 3.31 Sales of pharmacy products 0 Hospitals 0 Pharmaceutical 7.98
Therapeutic Area Wise Break-Up - Domestic	Therapeutic Area Wise Break-Up - Domestic Arthroplasty 33.0 Critical Care & General Medicine 13.0 Oncology 11.0 Cardiac Science 10.0 Orthopedic 9.0 Central Nervous System (CNS) 5.0 Nephrology 5.0 Opthamology 0 Others 14.0	-	Therapeutic Area Wise Break-Up - Domestic Critical Care & General Medicine 0 Nephrology 0 Opthamology 100.0 Orthopedic 0 Arthroplasty 0 Oncology 0 Cardiac Science 0 Central Nervous System (CNS) 0
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
Operating Profit Break-Up	Operating Profit Break-Up Healthcare Services 100.0 Manufacturing of Implants 0	-	-
Customer Segment	Customer Segment Insurance 35.0 Self Pay 35.0 Government 30.0 Corporate Private 0	-	-
Asset Break-Up	Asset Break-Up Healthcare 68.96 Implants 31.04	-	-

Shalby Ltd.

Shalby Ltd.

Financial

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