Aatmaj Healthcare Limited · NSE:AATMAJ

Aatmaj Healthcare — H1 FY2026-27 Earnings Presentation

29 slides from Aatmaj Healthcare's earnings presentation, Oct 29, 2026

  1. Slide 1: Cover letter to NSE: submission of investor presentation

    lle Aatmaj Healthcare Limited qe. nT> Regd Office: “Jupiter Hospital”, Opp. ICAl Bhawan, Sun Pharma Ataladra Road, Vadodara - 390012, Gujarat, India, J T P Email: [email protected]; CIN: L85100GJ2014PLC079062, Website: https://jtphospitals.com, wospitals Contact No: +91 95128 38387 /

  2. Slide 2: H1 FY 26-27 Investor Presentation

    AATMAJ HEALTHCARE LIMITED H1 FY 26-27 INVESTOR PRESENTATION Earnings & Operational Performance Review for H1 FY 2026-27 | October 29, 2026 Aatmaj Healthcare Limited | H1 FY 26- 27 Results Presentation | October 29, 2026 Slide 1 of 28

  3. Slide 3: Aatmaj Healthcare: Background & Profile

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Aatmaj Healthcare: Background & Profile AATMAJ HEALTHCARE BACKGROUND • Incorporation & History: Established as a specialized CORPORATE CONTACT DETAILS healthcare provider in Gujarat, evolving into a multi- location hospital chain. Registe

  4. Slide 4: Chairman's Statement: Message from CMD

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Chairman's Statement: Message from CMD Message to Shareholders & Stakeholders: • Delivering Quality & Affordability: ational momentum and aged debt recovery, we are building a resiliAatmaj Healthcare was built with a core philosophy of pr

  5. Slide 5: Executive Summary: Key Highlights of H1 FY 26-27

    AATMAJ HEALTHCARE LIMITED | H1 FY26-27 INVESTOR PRESENTATION Executive Summary: Key Highlights of H1 FY 26-27 • Revenue Momentum: Consistent operational expansion across hospital units. Full H1 financial results scheduled for release on October 29, 2026. • Expansions : (A) Commissioning Cardiothorac

  6. Slide 6: Company Overview: Transforming Regional Healthcare

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Company Overview: Transforming Regional Healthcare • Vision : To become a unique comprehensive healthcare provider to humanity. • Mission : Providing accessible, affordable and high – quality healthcare in a patient – friendly environment

  7. Slide 7: Network Footprint: Multi-Specialty Hospital Hubs

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Network Footprint: Multi-Specialty Hospital Hubs Jupiter Hospital : Vadodara (Gujarat) Jambusar General Hospital : Jambusar (Gujarat) Primary & secondary critical care hub serving key industrial and residential corridors in Super-specialt

  8. Slide 8: Regional Network: Specialized Care Units

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Regional Network: Specialized Care Units OUR SATELLITE CENTRES JTP HOSPITALS : MUVAL Muval , Dist. : Vadodara Essential primary & secondary healthcare and emergency stabilization unit strategically serving rural & industrial catchments. J

  9. Slide 9: Key Acquisition: Integration of Anand Hospital

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Key Acquisition: Integration of Anand Hospital Expected Annual Revenue (FY 2026-27) : ₹ 9.00 – 10.00 CR Expected Annual PBTD (FY 2026-27) : ₹ 1.5 – 2.0 CR Strategic Impact & Multi-Asset Integration: • Triple-Asset Acquisition: Consolidate

  10. Slide 10: Specialty Additions: CTVS & IVF Centers

    AATMAJ HEALTHCARE LIMITED | H1 FY27 INVESTOR PRESENTATION Specialty Additions: CTVS & IVF Centers Department of CTVS (Cardiothoracic Increasing capacity of ADULT Critical & Vascular) Care Unit Jupiter Hospital, Atladara, Vadodara Jupiter Hospital, Atladara , vadodara . Increasing capacity of NEONATA

  11. Slide 11: Institutional Impact: Ayushman Bharat (PM-JAY) Expansion

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Institutional Impact: Ayushman Bharat (PM-JAY) Expansion • PM-JAY Empanelment Milestone: JTP SP Hospital (Badnawar) successfully empanelled under Pradhan Mantri Jan Arogya Yojana (PM-JAY). • Cluster Coverage: Actively catering to benefici

  12. Slide 12: Macro Outlook: Healthcare Industry Tailwinds

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Macro Outlook: Healthcare Industry Tailwinds India Market Trajectory Global Demand Scale $300B+ ➔ $700B+ Indian healthcare industry expanding from $300B+ in $12+ TRILLION 2026 to $700B+ by 2030 at an estimated ~18% CAGR. Expected global h

  13. Slide 13: Financial Performance: H1 FY25-26 vs H1 FY26-27 Comparative Table

    AATMAJ HEALTHCARE LIMITED | H1 FY27 INVESTOR PRESENTATION Financial Performance: H1 FY25-26 vs H1 FY26-27 Comparative Table Six Months Ended 30.09.2026 Unaudited 30.09.2025 Unaudited Particulars Revenue from operations 1,695.98 1,081.04 Other income 42.54 43.97 Total Revenue 1,738.52 1,125.01 Expens

  14. Slide 14: Revenue Analysis: Drivers & Growth Mix

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Revenue Analysis: Drivers & Growth Mix • Strong Inpatient Growth: Inpatient Department (IPD) revenue grew steadily on higher surgical volumes, improved bed occupancy, and complex specialty care. • Diagnostic & OPD Surge: Outpatient (OPD)

  15. Slide 15: Profitability Analysis: Operating Leverage & EBITDA

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Profitability Analysis: Operating Leverage & EBITDA While revenue has grown significantly but our Profit After Tax (PAT) has not increased in comparison of same period of last financial year. The reason of not getting increase in PAT in c

  16. Slide 16: Key Operational Metrics: Operational Efficiency KPIs

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Key Operational Metrics: Operational Efficiency KPIs Beds Capacity Occupancy Rate 250+ Beds ~65% - 70% Expanded operational bed strength Sustained high bed occupancy across across multi-location hospital network flagship and regional hosp

  17. Slide 17: Working Capital Management: Receivables Recovery

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Working Capital Management: Receivables Recovery • Aged Debt Recovery Initiative: Management executed a dedicated recovery plan for outstanding historical trade receivables. • Recovery Metrics: Successfully recovered ~5% of old outstandin

  18. Slide 18: Clinical Excellence & Patient Governance

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Clinical Excellence & Patient Governance • NABH & Quality Standards: Adherence to National Accreditation Board for Hospitals & Healthcare Providers (NABH) clinical guidelines. • Infection Control Protocols: Rigorous hospital-acquired infe

  19. Slide 19: Digital Healthcare & Technology Stack

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Digital Healthcare & Technology Stack • Hospital Information Management (HIMS): Unified cloud-based HIMS across all hospitals integrating billing, EMR, inventory, and diagnostics. • Electronic Medical Records (EMR): Digital patient health

  20. Slide 20: Human Capital & Clinical Leadership

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Human Capital & Clinical Leadership • Experienced Medical Talent: Network supported by over 100+ eminent full-time and visiting consultants across major surgical and medical specialties. • Nursing & Paramedical Strength: Dedicated team of

  21. Slide 21: Board of Directors & Corporate Governance

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Board of Directors & Corporate Governance Dr. Tushar Patel (Suvagiya) Mrs. Jignasa Suvagiya Dr. Ravi Apte Chairman & Managing Director Woman Director Executive Director Promoter & Clinical Leader driving vision, expansion, and Promoter Di

  22. Slide 22: ESG & Social Impact Initiatives

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION ESG & Social Impact Initiatives • Affordable Healthcare Mission: Bridging the urban-rural healthcare divide by offering tertiary medical services in underserved regions. • Community Health Camps: Conducting free cardiac screening, diabete

  23. Slide 23: Strategic Growth Pillars for FY27 & Beyond

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Strategic Growth Pillars for FY27 & Beyond Hub & Spoke Expansion Specialty Depth Geographic Footprint Super-Specialty Rollout Deepening presence in Gujarat and Introducing Advanced Oncology, M.P. by establishing feeder clinics Neuro-surge

  24. Slide 24: Financial Outlook & Guidance

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Financial Outlook & Guidance • Top-Line Guidance: Targeting robust annual revenue growth driven by full-year consolidation of Anand Hospital and CTVS/IVF units. • Margin Expansion: EBITDA margins projected to improve further as newly oper

  25. Slide 25: Key Investment Highlights: Why Aatmaj Healthcare?

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Key Investment Highlights: Why Aatmaj Healthcare? • High-Growth Catchment Area: Dominant position in rapidly growing, underserved Tier-II/III cities with high population density. • Integrated Revenue Model: Synergistic mix of inpatient ho

  26. Slide 26: Shareholding & Capital Structure

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Shareholding & Capital Structure • Listing Platform: Listed on National Stock Exchange SME Platform (NSE Symbol: AATMAJ). • Promoter Holding: Strong promoter commitment with majority stake held by founding promoter group. • Institutional

  27. Slide 27: Risk Management & Mitigation Framework

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Risk Management & Mitigation Framework Regulatory & Compliance Clinical Talent Retention Policy Alignment Doctor Partnership Proactive tracking of clinical Long-term engagement models, profit- establishment rules, NABH protocols, sharing

  28. Slide 28: Safe Harbour Statement & Statutory Disclaimer

    AATMAJ HEALTHCARE LIMITED | H1 FY 26-27 INVESTOR PRESENTATION Safe Harbour Statement & Statutory Disclaimer Safe Harbour Statement: This investor presentation has been prepared by Aatmaj Healthcare Limited ("the Company") solely for informational purposes. Statements in this presentation that descri

  29. Slide 29: Closing slide

    Aatmaj Healthcare Limited | H1 FY 26- 27 Results Presentation | October 29, 2026 Slide 28 of 28

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