INVESTOR PRESENTATION For Sushrut Multi Specialty Hospital (Viman Nagar, Pune)

Healthcare Scenario in Pune  Approximately 8,000 beds available in the City

Major Hospitals in Pune HospitalBed Strength Sadhu Vaswani Mission's Medical Complex364 Jehangir Hospital (Apollo)350 B.J. Medical College and Sassoon Hospital1296 Ruby Hall Clinic550 KEM Hospital550 Columbia Asia Hospital100 Dinanath Mangeshkar Hospital & Research Centre450 Global Hospital and Research Institute150 Aster Medipoint Hospital102 Kotbagi Hospital100 Noble Hospitals250 Poona Hospital & Research Centre250

Shortage of Beds in Pune  Currently ~ 2.6 beds/1000 population  WHO Standard: 3.9 beds/1000 population  Currently shortage of ~4000 beds

Demand for Healthcare Services  Healthcare in India is estimated to grow at 18% to 20% over the next few years  The demand for good, affordable services cannot be understated  Pune has a shortage of approximately 4,000 beds  The need for beds will continue to grow with burgeoning population, large middle income as well as the ageing population segment  The younger population is now prone to a fast track, stress laden life-style, which is adversely impacting the health of this group

Key Project Details  A Team of Reputed Doctors are contemplating setting up a hospital in Viman Nagar, Pune  The proposed project will be a 50-bedded multi-disciplinary Hospital  The proposed Hospital building is partly constructed.

Target Location profile  The proposed Hospital is located in Viman Nagar  Viman Nagar houses a population of 28,603 with an annual growth rate of 3.45%  The areas within the 10 km radius of Viman Nagar are considered as the primary drainage area  Population of primary drainage area: 368,953

Proposed Hospital Services  Based on discussions with the Client, the following services will be offered at the proposed Hospital Services General Medicine & Surgery Orthopaedics Obstetrics & Gynaecology CardiologyOphthalmology Critical Care Diagnostic Services Physiotherapy

Project Cost Assets Multi-disciplinary Hospital – 50 Beds (Rs. in crores) Hospital Building Deposit2.18 Completing the existing Hospital building10.90 Medical Devices9.81 Non-Medical Devices0.21 Computers & Communication equip.0.34 Patient Related Furniture0.69 TOTAL FIXED ASSETS24.13 Preliminary & Pre-operating Expenses1.37 Working Capital4.35 PROJECT COST – 50 Beds29.86 Promoter Finance8.00 Equity Partner21.85

The way forward  Appointed a well known Project Consultancy company for implementation and commissioning of the project  Finalizing terms and agreement with the equity partner  Finalizing terms and agreement with the building developer

Thank You