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Dr. Prathap C Reddy, Chairman

Apollo Hospitals Group



“Apollo Hospitals

First –World Heath Care at Emerging-Market

Prices”

April 15, 2010

“Perspectives on Management”

Peter Bell

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Statistics-India

• Total population: 1,151,751,000





• Gross national income per capita (PPP international $): 2,460





• Life expectancy at birth m/f (years): 62/64





• Healthy life expectancy at birth m/f (years, 2003): 53/54





• Probability of dying under five (per 1 000 live births): 76





• Probability of dying between 15 and 60 years m/f (per 1 000

population): 276/203





• Total expenditure on health per capita (Intl $, 2006): 109





• Total expenditure on health as % of GDP (2006): 4.9





• Figures are for 2006 unless indicated. Source: World Health Statistics

2008

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Statistics-U.S.

Total population: 302,841,000



• Gross national income per capita (PPP international $):

44,070



• Life expectancy at birth m/f (years): 75/80



• Healthy life expectancy at birth m/f (years, 2003): 67/71



• Probability of dying under five (per 1 000 live births): 8



• Probability of dying between 15 and 60 years m/f (per 1

000 population): 137/80



• Total expenditure on health per capita (Intl $, 2006): 6,714



• Total expenditure on health as % of GDP (2006): 15.3

• Figures are for 2006 unless indicated. Source: : World Health Statistics 2008





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Success Story

• Dr. Reddy

• Opportunity

• The Business

• Growth

• Legacy/Leadership Transition







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Apollo Hospitals, New Delhi









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Dr. Prathap Reddy

“Good fortune is what happens when

opportunity meets with planning.”

Thomas Edison



– Market Need

– Access to Talent

– His expertise and passion

– Cost Advantage

– Culture

– Regulatory Environment

– Globalization

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Dr. Prathap C. Reddy

• Background

– Cardiologist

– Trained and Practices in the US for 15 years

– Moved home to India-but had to refer complex

cases outside of India

– Opens first “for profit” hospital in India-1983

• Experience

• Passion



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“This goes back to how and why Apollo began in Madras.

(People don’t know… that I am not a rich man nor am I

an entrepreneur.) I did this because… in 1979 I spent ten

years in US and came back. When I was practicing, I lost

a patient, a man who was only 38 years old, he died

because he couldn’t afford to pay $30,000 and go to

Houston for his surgery. And when I saw his wife who

was 31-years old with a 7 year old son and a two year old

daughter, I said to myself, “This tragedy shouldn’t befall

another person because if Indians are par-excellence

overseas… why shouldn’t we do that for our own

people?” That was the birth of Apollo. And it was not

easy.”

Source:http://www.priu.gov.lk/news_update/Current_Affairs/ca200206/20020605exclusive

_interview.htm

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The Opportunity

• Large Population-1.1 Billion

• High infant mortality and morbidity

• 64% of health care spending direct from the consumer

• Only 15% of the population has health insurance-

• Infrastructure is behind (0.7 beds/1000 India vs 2.6 world

average)

• Quality of government care is sub-par

• No HMO’s (eg. Blue Cross, Tufts, Aetna, etc)

• Tertiary care market growth rate of 15%

• Growth in middle class

• Medical Tourism



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The Business

• Metrics/Results: 1983-2003

– Quality

• Cardiac (beating heart technique)-99.5%

– Only surpassed by Mayo Clinic

• Bone Marrow-87%

• Kidney-95%

– Size

• Largest private health care group in Asia

• 33 hospitals with 6,400 beds

• Treat patients from 50 countries

• 14% market share (Tertiary market)

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The Business (cont.)

• People:

– 10,000 employees (1,000 doctors)

– Access to talent: India doctors in the US who want to move

back home

– Global Nursing Program (GNP)

• Pharmacy Network:

– 43% or revenue and 40% of profits

– 189 outlets

– Consistent Quality

• Financials:

– Sound financial controls

– $115 MM in revenue

– Oper Margin:-22.30% vs 20%

– Net Margin (M)-7.92 % vs 4%

– Valuation: $311 MM (Reddy family owns 32%)

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Cost Advantage

• Cardiac: $25,000 vs $6,000

• Orthopedic: $20,000 vs $4,500

• Bone Marrow: $250,000 vs $30,000

– Personnel costs

– Equipment utilization rates

– Economic life of the equipment

– Margins







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Apollo-Integrated healthcare delivery company

• Apollo Hospitals Enterprise Limited

• » AHEL Pharmacies Business

• » Keimed.com Limited

• » Online Hospital Equipment Services Private Limited

(Equipment World)

• » Apollo Health & Lifestyle Limited

• » Apollo Health Street Limited

• » Med Varsity Online Limited

• » Apollo Telemedicine Enterprises Limited

• » Apollo Hospitals Education and Research Foundation

• » Family Health Plan Limited



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Growth Opportunities

• Integrated Health Care Delivery Networks (IDN)

– Pharmacies

– Primary care clinics

– Other services (eg. Insurance)

• International Hospital Management

– Colombo Hospital (Sri Lanka)

– Romania

• Medical Tourism

– Indians living overseas

– UK and Canadian residents-long waiting times

– US-43 MM uninsured Americans

– Patients from countries without quality health care



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Challenges

• Quality

• Access to Capital

• Profits

• Local or Global?

• Who has access to care?

– Private Hospitals vs. Public health care in India

• Substitute?

• Increasing Competition

– How does Apollo compete?



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Summary: Takeaways and

Questions

Profits vs Quality of Care (is there a trade-off?)

Would you go or send a family member?

What role should the US Government play?

What role should large pharma and medical

technology companies play?

Private or Public?

Who Pays?





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