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Investor Presentation

December 2016
Disclaimer

You are about to review presentations, reports, filings and/or other materials
regarding Virinchi Limited (BSE: VIRINCHIQ) that contain time-sensitive information.
The information contained therein is only current as of the date thereof. Virinchi
expressly disclaims any obligation to review, update or correct these materials after
the date thereof. Virinchi may update, amend, supplement or otherwise alter the
information contained in any such materials by subsequent presentations, reports,
filings, or other means without notice.

Certain statements made on this document or in materials accessed in or through


this section of this document are forward-looking statements, which are subject to
risks and uncertainties, and Virinchi's actual results may possibly differ from those
indicated in such statements. The information and analysis pertains to Virinchi
Limited and its subsidiaries.

2
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview

3
Executive Summary
Global leader in the IT 1000 seater, 200,000 sft own
Diversified Fintech,
products for Short Term GDC, 450,000 sft hospital,
IT & Healthcare
Financial Services with 70,000 sft Software Dev,
Group
Annuity revenue 200 seater New Jersey office

Downloadable Mobility based Virtual Over 1 mn


Public Listed:
Credit Card Clinic Network Virinchi Clinical Data of
VIRINCHIBQ
vMOD Health Universe (VHU) Hospital Patients

Fast growing Indian Over 1200 resources


First Generation IIT/ IIM
Corporate Hospital with over 150 IT
Entrepreneurs
chain 800+ beds consultants in the US

End to End Hospital Deep Delivery Capability in Over 80,000 healthcare


Information System Mobility, Cloud and resources to be trained in
(HIS) with ~100 installs Predictive Analytics Govt of India partnerships
USA India
Fintech Products & IT Services Healthcare Delivery & Services

Virinchi Hospitals owns and runs


state of art multispecialty hospitals in
Qfund is a technology leader in the India. The hospitals are unique in
short term mortgage industry, delivering advanced medical
managing around 5000+ POS and technology and sophisticated IT /
online installations transacting mobility driven patient care
www.qfund.net around $20 bn annually in the U.S. www.virinchihospitals.com

PayEz is an innovative Point of Sale


Credit Service IT Platform to provide Virinchi Learning is a leading
lead sourcing, loan generation, Healthcare skill development
machine learning underwriting, organization working together with
www.payez.biz lender aggregation and integrated Govt. of India to upskill up to 80,000
loan servicing for consumer loans www.learn.virinchi.com Healthcare Workers across hospitals
& biotechnology services

Instant mobile overdraft set-up and


point-of-sale credit marketed as
Downloadable Credit Card for US vHealth is a unique virtual hospital
and India market ecosystem built exclusively on
www.vmod.virinchi.com
mobility devices to connect
KSoft Systems Inc. is a 400+ person, outpatient providers including clinics,
consulting and technology services labs and pharmacies
company, serving clients in the Life
Sciences, Healthcare, Telecom,
www.ksoftglobal.com Logistics, and Insurance Industries.
State of the Art Infrastructure across multiple locations in India & US

US Corporate HQ, Edison , NJ


Key Balance Sheet Assets Global Delivery Center, Hyd

Land: 11 acres campus at


Hakimpet in Hyderabad with Banjara Hills,
1000 seater, 100,000 sft , Global 1000 seater
Nashville
Dallas Office, Dev Center
Office, OH Delivery Centre
TX
DR Center,
Atlanta, GA 500 seater, 50,000 sft City
Software Development center

50,000 sft of Training centre,


spread in 5000 Sq. meters at
Hyderabad

IDC hosting hardware farm at


San Francisco, California

600 bed Hospital, Banjara Hills, Hyd


Data Center Farm, SFO, CA 6
Founded in 1991, BSE listed in 2001, Rs. 218 cr. IT and Healthcare group

VIRINCHIBQ.BO vs BSE Sensex


(Normalized)

Financial Highlights (FY2016)


Revenue from operations Rs. 218.34 cr.
EBIDTA Rs. 33.21 cr.
PAT Rs.16.21 cr.
Cash EPS (Rs/Share) 15.72
P/CEPS Multiple 4.76
Market Cap* Rs. 134.63 cr.

7
* Based on the closing price of Rs. 74.85 on September 06, 2016
Founder - Promoter

Key Responsibilities
Strategic Leadership
Investor and Media Relations
New Business Growth
Leadership Team

Vish Kompella
Promoter & Chairman Emeritus
IIT Madras,
First Generation Parallel
Entrepreneur with multiple
investments in IT, Hospitals,
Education, Life Sciences and Social
Enterprises 8
Management Team
Satyajeet Prasad Vishal Ranjan Neeraj Kumar
CEO Group Head, New Businesses Head IT Services, North America

IIT Kharagpur, IIM IIT Delhi, IIM Calcutta IIT Delhi, IIM Lucknow, CFA
Director Strategy, AXA
Lucknow (Rank Holder)
Management Consultant Worldwide (London & New
GE Healthcare
York)
Co-Founder at A.T. Kearney
Business development &
Asclepius Co-founder Asclepius
Consulting strategy
Consulting Global project
CEO KSoft Systems
Six Sigma Expert implementation at PwC
Leading Healthcare serial
Industry thought entrepreneur Co-founder Shear Web
leader in Over 10 years of healthcare Technologies
Healthcare process technology and Co-founder
Delivery consulting www.bigvyor.com

MVS Rao Amar Sivaji Pendyala


Santhi Priya COO, Virinchi Limited
President, Virinchi Corporate Managing Director &
Office MS (IT), Liverpool-UK
Group CFO 18+ years in
BE ECE (OU), IIMA ACA, CWA
18 years with Deloitte Development & Delivery
17 years in accounting of Enterprise IT
Touche Tohmatsu India and financial
Pvt. Ltd. Was in-charge of Solutions
management Experience in Financial &
the Hyderabad Experience in tax,
management consulting Healthcare domains
financial control, IPO and Data Centre
practice for 11 years and Investor Relations
24 years in management Architecture &
Management Management
consulting Worked as a partner in
Experienced in Strategy Sr. Tech Consultant at
an accounting firm Logica (now CGI) & UBS,
& operations and
corporate finance UK
CEO Chenetha Colour
Weaves, a Social
Enterprise 9
Management Team

Dr. NSVV Murty Srinivas Myana


Group Medical Director ED & CMO,
Virinchi Healthcare
MBBS,MD,PDCC,CCST(UK),PGD
M(Diab),FICCM
ICWAI, ACS
Consultant Anesthetist (UK),
20 Years experience in tax,
Cardiac Anaesthesia And Critical
finance, investment banking and
Care (17 years)
real estate
Director Of Axon Anaesthesia
Experience in retail, SME and
Associates
corporate banking
28 Years Administrative
Worked with Cholamandalam
Experience in OT Dept.
Investment & Finance, ICICI Bank
& Kotak Mahindra Bank

Dr. Srinivas Samavedam


Director of Clinical Services
MBBS, MD (internal Medicine), FRCP,
MRCP
15 years of experience in Internal
Medicine and Critical Care, ECMO,
Advanced modes of Ventilation.
Worked as a Director, Critical Care, and
Director of training for ISCCM and NBE
courses in Critical Care

10
Doctors Team

Dr Sumeet Sinha Dr Sudheer Dr Subodh Raju Dr Muralidhar Joshi Dr Krishna Mohan MC


MBBS, MD, DM Nadimpalli M.S., M.Ch MBBS, MD MD, DM
Sr Consultant MD(Resp.Med), Consultant (Anaesthesiology), DNB (Gastroenterology) Sr.
Interventional MRCP(GeneralMe Neurosurgeon and (Anaesthesiology)Director, Consultant
Cardiologist Head dicine) Spine surgeon, Pain Management Centre, Gastroenterology,
Department of Consultant Department of Head Department of Hepatology, Therapeutic
Cardiology Pulmonologist Neurosurgery Anaesthesia Virinchi Endoscopy
Hospitals

Dr Ratan Jha Dr Dilip Gude Dr Vaddi Surya Dr Eshwar Chandra Dr Tagore Mohan
M.B.B.S., D.T.C.D, M.B.B.S., M.D. Prakash N Grandhi
M.D., D.M. (Internal Medicine), M.S., FRCSEd, M.Ch, MBBS, MD, DNB, MS, FRCS (UK), Dip in
(Nephrology), D.N.B DNB, MNAMSChief DNB (Uro) FRCR, FICR Lap Surgery (France),
(Nephrology)Senior Consultant Physician Senior Consultant Consultant Fellowship in
Consultant and Diabetologist, Urologist, Radiologist, Bariatric Surgery
Nephrologist, Department of Andrologist and Department of (USA), Fellowship in
Virinchi Institute of Internal Medicine & Transplant Surgeon Radiology Advanced
Kidney Diseases & Critical Care Laparoscopic
Renal Transplant Surgery (USA)
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview

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Global Market Leader in FinTech for Retail Micro Credit Industry

The Small Dollar Loans


Pay Day Loans Line of Credit

Installment Loans Pawn Loans

Auto Equity Loans Check Cashing

Online Loans Hybrid Loans


Loan Lead Integration

Loan
Processing
Loan
Underwriting
& Integration
Banking
Integrations

Settlements $ 5 bn new 12 mn borrowers 20,000 lender stores,


CRM loans p.a. growing @ 7% incl. multi-billion
& Collections
listed companies

There are more Payday Outlets than McDonalds stores in the US1
Source: (1) CFPB, March 2014, CFPB PayDay Lending Report March 2014
~5% of all Short Term US Lending is through Qfund
Significant Growth Opportunity Exists while consolidating the Leadership Position

Monthly Loans Processed through Qfund

14
Consistent revenue growth led by new ASP licenses & Custom Services

Qfund revenue per Quarter


(USD 000)

15
Heavily Regulated Industry lead to Evolving Strategies
Continued regulatory oversight lead to shifting goal posts, creating Innovation Entry Barriers

CFPB revised regulations on refinance, APR and Lenders Profile lead to


Industry innovations on products and business models
Increasing consolidation bringing scale and efficiencies amongst lenders
Increased online lending while coexisting with store front models
Industry Trends
Renewed focus by lenders to chose appropriately profitable customers

Agile product with configurability to adapt varied business models


Industry SMEs to advise customers on appropriate models &
technologies
Qfund
Mission Critical cloud infrastructure to support distributed operations
Implications
Coexisting models for online, offline and hybrid lending on single identity
Aggregated online data integrations with sophisticated underwriting
tools

Expanded product line Pawn Loans, Line of Credit, Instalments


Product &
Increased product depth with configurability to evolving regulations
Business
Innovations Built machine learning underwriting tools to support heuristics decisions
Increased product integrations to provide single window customer data
Developed lighter product version for small store footprint customers
Sophisticated mobility enabled business intelligence dashboards
Expanded product footprint across related consumer lending segments
Leveraging Qfund for IT products across Consumer Lending industry
Lending, Underwriting, Loan Servicing and associated technology core to all loans

IT in Retail Lending ($15 bn)


Loan Management
Point of Sale Marketing & CRM
Solution
Payment Solutions
Retail Consumer
Lending Industry ($3.2 tn)

Qfund Learnings
Underwriting & Credit

Complete Online Loan Machine Learning based

Electronic Clearing
Request, Processing, multi-parameter
Origination, underwriting
Decisions

Houses
Settlement Cycle

Widest 3rd party Sophisticated Lending


Integrations to facilitate domain expertise to
instant approvals & improvise on emerging
execution needs

Installments Credit Cards Goods Finance


Personal Loans Overdraft Secured Borrowing

Mobile Wallets & IT Infrastructure &


Digital LOCs
Payments Cybersecurity
Transaction level Big Data extremely valuable to develop underwriting intelligence

18
Virinchi plans to expand footprint across Retail Lending by PayEz & vMOD
Technology already replacing critical parts of the Lending Value Chain

Short Term Retail Consumer Lending


Traditional Lending Industry Industry goes
Consumer Payday Loans, Installment Loans, Installment Loans, Consumer Finance, Mobile
Lending Auto Equity Loans, Line of Credit, Line of Credit, Credit Cards, Personal
Pawn Loans, Check Cashing Loan, Overdraft

Loan Marketing Organization Digital Marketing


Loan Marketing & Lead Generation
Credit Service Organizations Online LMS
Loan Underwriting & Integration
Lending Organization Lending Organization

Credit Rating Agencies Loan Processing Machine Underwriting

Credit Card Issuers Digital Line of Credit


Fund Supply
Clearing Organizations Payment Banks

ACH & Payment Organizations Settlement & Collections Mobile Wallet

Customer Relationship Orgs Self Service Portals


CRM

Virinchi aims to leverage and expand its Product Suite to offer Select Digital & Mobility services across
the Entire Lending Value Chain for the Mainstream Consumer Lending Industry
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview

20
Fast Growing full services IT Portfolio through KSoft Systems
Competency built around High Quality Onshore and Offshore Personnel

21
IT Services revenue has grow 6 times in 24 months

Monthly Revenue ($ 000)

6x

22
Senior Resources to build Wide Delivery Capabilities
Significant focus on ERP and SMAC technologies

Over 150 employees,


including 100 SAP &
Oracle consultants are
based out of the US

23
Technology, Telecom & Banking clients contribute > 50% of topine
Six competencies form focus for investments
Business Development built around product and domain based sales

SOCIAL MOBILITY ANALYTICS


Digital Marketing Healthcare Life Sciences
Social Management Enterprise Mobility Financial Services
Games Business Intelligence
Focus Area

CRM Predictive Tools

CLOUD PACKAGE PRODUCT APPLICATION SERVICES


Application services SERVICES Enterprise Integration
Deployment & Migration SAP/ SAP HANA Maintenance & Support
Managed Services Oracle Code/ Quality Services
Embedded Enterprise Apps Application Development Testing

DEVELOP PRODUCTS BUILD SCALE ANCHOR CUSTOMERS


Goals

Mobility Onshore Local Hires Specialized Domain Services


Predictive Analytics Onshore H1 travel Large Scale Migrations/
Business Intelligence Offshore Delivery Team Implementations
Enterprise Products Enterprise Product Suite
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Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview

26
Healthcare Vision: To put India in Worlds top 5 in Healthcare Quality index
Mission: To deliver healthcare to the nation by enabling doctors to use
healthcare big data generated by universe of biomarkers, drug exposures and
interventions.

Current Milestones
350,000 sft, 600 bed flagship hospital
in Banjara Hills
Phase I: 350 beds commissioned in
August 2016
Phase II: 150 beds to be commissioned
by Q2 2017-18
Phase III : 100 beds with oncology to
be commissioned by April 2018
200 bed, 2 hospital group, Bristlecone
Existing Hospitals
Hospitals merged with Virinchi Ltd. Planned Hospitals

27
Virinchi Healthcare to grow to 800 bed hospital chain post merger
Acquisition of Existing Bristlecone Hospitals in process

Two fast growing hospitals adding


to 225 beds

Experience of well-oiled >500 payers & city-wide


State-of-art medical infrastructure NABH ready processes referral partnerships

50,000 satisfied patient base


served by over 100 Doctor-panel

Strategic locations in old city & Economies of Scale of 400 Trained Employees,
busy highway existing Hospital Chain 100 Doctors Team
Bristlecone has consistently delivered strong operating metrics
50,000+ patients, 80% average occupancy
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Hospitals
Healthcare Services
Financial Overview

30
Virinchi Hospital, Banjara Hills, Hyderabad

600 beds, Four Towers, 350,000 sft C.O.N.N.E.C.T. Super specialities


Landmark location @ Banjara Hills 140 critical care beds, 11 OTs, 2 Cath
Market Positioning on Science and Technology Innovations
Alignment across Architecture, Operations, Equipment & Branding

Cell Correct
Therapy to the last cell
Right to Science
bringing all medical science innovations at Indian
Cost Structure

Virinchi Health Universe


Connecting clinics, labs, patients and doctors
Healthcare as Data Science
Mobility Driven big data diagnostics, patient
similarity Matrix, statistical analysis for
personalized medicine
Focus Specialties C.O.N.N.E.C.T.

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Cardiology Orthopedics Neurology Nephrology Emergency Cancer Care Transplant
Virinchi Hospital Specialty Departments
Eleven Operation Theatres, One Forty ICU Beds
Higher share of Facilities Commensurate to Super speciality focus

Integrated OT-CSSD-Transplant Complex Class 100,000 Clean Room ICU

Amongst the Largest OTs in the Industry 100% Digital Critical Care with integrated
Laminar Flow with Highest Luminosity OT mobility and bed side device interface
Lights and Specialized OT Tables 100% Infection Isolation across all Medical
Specialized OT equipment dedicated to ICU beds with separate Step Down ICU
each OTs All Critical Care Beds on a single floor to
Sterile corridor distinctly separate from limit man-material-methods exchange
Dirty Corridors
34
State of Art Diagnostics with Global Leading Technology
All Equipment procured with an Eye on imminent Medical Research and innovation
3 Tesla MRI Spectral 128 Slice

PET CT with Clear.Q Image Reconstruction Ceiling mounted Cath Lab with IVUS & FFR packages

35
Comprehensive Mobility Portfolio unparalleled in Industry
In-house Mobility Expertise leveraged to Provide unmatched Patient Experience

36
Best in Class In-house HIS System
Forms the backbone EMR & HIS for paperless IT system

37
Unique innovations to build competitive advantage
Patient Engagement through Data Analytics at Core of Business Model

Innovation Framework Video Consultation


Event History Logging
Business Medical Events Bookkeeping
Model Low Cost Per Bed Model
Innovation
Generation Lasting Infrastructure
Process Healthcare
Innovation Delivery Self sustaining medical practitioner pool
Innovation
Local Language Content
Multi-
Dimensional Everything Insured for Everyone
Patient
Engagement Diagnosis based on Big Data
Prognosis based on Medical Statistics
Marketing Healthcare
Innovation Technology Prevention by Prediction
Innovations
Personalized therapy
Medical
Science Equipment based on current science
Innovations
Patient Specific Medical Information
Inline Patient Communication
Terminal Patient Research participation
Healthcare as a Welcome Experience

Virinchi possesses a significant technology/ business head start in delivering each of the innovations
38
Efficient Business Models to drive sustained profitability

Highest Capital Efficiency Full Time Senior Medical Team on Salary


Zero unproductive assets Complete control on patient
Land-Building on Lease In-house commitment to
Adequately capitalized with better outcome and
strong Group Cash Flow branding
60% A-category capex to be Long term contracts with
Asset Financed/ Pay per Use ownership to drive retention

Scale Benefits across Delivery Chain Population Data Partnership - AADHAAR


Branding, purchase and Group partnership with
delivery benefits across AADHAAR enrolment and
hospital and outreach centre software development
IT- backed single hospital initiatives
experience for patient, Over 3.5 million unique data
doctor and administration processed on platform

IT-Driven Cost Control NSDC for High Patient Provider ratio


Industry leading IT systems Provide targeted training to
for billing and inventory students for healthcare
Paperless accounting courses
systems including purchases Use trainees to provide
and payments highest patient provider
SAP integrated reporting ratio
39
Integrated Healthcare Delivery to improve patient experience

Personalized Preventive Healthcare Public Health Evidence Based Treatment


Multi visit patient health Leverage public health
record data for population
Personalized preventive study and statistical
healthcare plan analysis
Proactive hospital reach Provide free technology
out for preventive care to Public health agencies

Clinical Collaboration Tools Targeted Therapy


Medical Social network Molecular pharmacology
like Doximity for cancer treatment in
Online referrals, clinical addition to hormonal
history and diagnostics and chemotherapy
Apps for medical opinion Patented nutrient
& specialized treatment deficient once-treatment

Functional mobile-medicine virtual visits Inter-Disciplinary Therapies


Leverage mobility Treatment by Cross
platform for tele- disciplinary teams,
medicine irrespective of the
Provide free tablets to medical conditions
RMPs for point of care Integrated Therapeutic
data capture and Diagnostics Team
40
State of Art Healthcare Technology to stay ahead of curve

Mobility backed Medical Devices Color Changing Dressing


Wearables Dressing & Plaster
Wrist Monitors change colours on
Smartphone Ultrasounds infections
Remote ECG/ BP Possible to check
Monitors wounds without
Integrated Apps environ changing dressing

Robotic Interventions Ingestible Sensors


Open surgery through Ingested Sensors to
robotically assisted monitor patient
surgery condition, medications
Increased accuracy to and vitals for remote
drive reduced hospital patient care
stay and better outcome

Image Guided Minimal Invasive Surgery Rapid Diagnostics Kits


Hybrid Operation Theatre Rapid blood test/ fluid
Integrated MRI/ USG for kits for large panel of
complex surgeries biochemical/
Concurrent inline image haematology tests
guided surgeries across Multi parameter auto-
specialities analyzers 41
Innovative Marketing Strategies for differentiation

Own/ Partner Hospitals & Outreach Centres Mobility app & Patient Portal
Chain of 15 Outreach centres Integrated mobility app
and partner hospitals to for Patient care
coincide hospital launch management including
Extend growth to over 50 EMR/ lab reports and
centres over 12 -18 month billing
period

Accountable Care Organization Analytics and focused Patient CRM


Hospital partners in Patient Big Data analytics to
recovery costs deliver targeted
Doctor team responsible for patient experience for
medical recovery medication, repeat
Zero Re-admission fees visits and predicting
warranty outcomes

Mobility based Doctor Referral Network Leadership in Content Marketing


Apps for doctors to refer Leverage medical
patients, manage patient content on public
records and calculate domain through high
referral payments quality reliable medical
Control both incoming & information
outgoing referrals
42
Smart Processes to deliver seamless excellence in Care

Technology Integrated Ecosystem IT enabled Checklist based Processes


Patient care across Unique IT enabled
multiple technology checklist based business
platform on mobiles, processes e.g. admission,
tablets, desktops, cloud, surgery, discharge, billing,
medical devices and insurance etc.
social network

Digital Targeted Medical Literacy Patient Centric IT enabled Processes


Focused patient Integrated mobility app
education content on for Patient care
paper, OPD, email and management including
social network based on EMR/ lab reports and
specific medical billing
conditions

Cross Chain Patient Identity Integration Payment Integrations


Single patient identity Unique integration of
across all group hospitals patient billing with third
and outreach centres party assessors and credit
with integrated patient service organizations
health records
43
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Hospitals
Healthcare Services
Financial Overview

44
Virinchi Learning
NSDC funded project to upskill healthcare workers

Select Courses
Govt. of India funded project to upskill Healthcare
Workers in the Region OT Technician
Govt. of India laid course curriculum Anaesthesia Technician
Dialysis Technician
Course s ranging from OT nurses, Phlebotomist, Diabetes Educator
General Duty Assistant, Diabetes Technicians etc. Cardiac Technician
Strong mix of experienced faculty and hands on Emergency Medical Technician
training in group hospitals General Duty Assistants
State of Art Learning Management Solution for Blood Bank Technicians
self learning and monitor performance Dietician Technicians
Assistant Physiotherapist
Over 80,000 hospital staff to be trained and Medical Equipment Technicians
upskilled over next 10 years, Over 1000 staff in the Radiology Technician
next 12 months. Pharmacy Technician
Large pool of in house trained human Medical Lab Technician
resources creates strategic advantage Phlebotomist
V-Connect
Virtual Hospital ecosystem on Mobile
Virinchi Combinatorics & Systems Biology

A Multi-dimensional Time Based Patient data Analysis drive Evidence Based Medication
History, Physical Clinical Research
Gene
Systemic Biomarkers, Phenotype Mapping Optimization
Demographics Radiology, Pharma
/ Social Data Histo Order Sets Cohort
Patient Discovery
Education
Population
Health
Mobility Monitoring
Outcome
Analysis

Patient Drug
Similarity Discovery
Planning
Progress/ OT Disease Chronic Disease
Notes, Discharge Gene/ Exome Probability Management
Summary Mapping &
Phenotypes Personalized Alerts & Reminders
Medication
INPUTS OUTPUTS
Comprehensive patient data management with Patient Cohort identification and monitoring
Objective Based Data Capture Phenotypes for targeted medication
Sophisticated Machine Learning Algorithms with PHM with Community/ Govt. Agencies
Proven Medical NLP Algorithms , proprietary High Quality data for Clinical research
lexicons & unstructured data management Integrated analytics delivery on Sophisticated
47
Inhouse Analytics group to monitor data quality Mobility Environment
Contents

Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview

48
Over past 18 months, Virinchi has consistently outperformed Sensex

VIRINCHIBQ vs ^BSESN

NSDC funding
received
Virinchi Healthcare
Incorporated
Management
change in US & India 68.75 cr Debt raised
for Healthcare

Zero Dilution by Promoter over past 10 years Trading volume = 48,500


Book Value/ Share: 68.74 52wk Range = 18.4 79.0

49
Virinchi has seen consistent growth in Revenue and EBIDTA
15% EBIDTA translates to 7.4% PAT margin
Revenue (in Rs Cr.) Revenue Build up 2016 (in Rs Cr.)

CAGR = 29%
79

112

79 113 139 218 218 27


FY2013 FY2014 FY2015 FY2016 CONSOL'16 QFUND'16 KSOFT'16 OTHERS'16

EBIDTA (in Rs Cr.) Profitability 2016(in Rs Cr.)


CAGR = 17%
Dep etc. =
12
Interest = 3 Tax = 2

16 16 25 33 33 21 18 16

FY2013 FY2014 FY2015 FY2016 EBIDTA'16 EBIT'16 PBT'16 PAT'16


50
PAT and EPS growth has exceeded industry benchmarks
7% PAT margin
PAT (in Rs Cr.) EPS (Rs/ Share)

CAGR = 45% CAGR = 45%

CEPS (Rs/ Share)


CAGR = 27% 2016-17 HY Financial Highlights
Operating Income (Rs Cr) 115.88
EBITDA (Rs Cr) 21.27
EBITDA Margin 18.35%
PAT (Rs Cr) 8.14
Net Margin 7.02%
EPS - Basic (Rs) 4.52

51
The P/CEPS multiple based on TTM CEPS as on March 31, 2016 and closing price as on September 06, 2016 is 4.76 and the corresponding
P/E multiple is 8.31
Strong and Liquid Balance Sheet

Net Worth (in Rs Cr.) Return on Equity (%)


124 14%
Reserves Equity
107
92 93
8%
106
74 75 89 4% 4%

18 18 18 18

FY2013 FY2014 FY2015 FY2016 FY2013 FY2014 FY2015 FY2016

Capital Employed (in Rs Cr.) Return on Capital Employed (%)


234 11%
10%
Debt
LT DEBT = 110 8%
Equity 138
70 7%
114 117
31
22 24
107 124
92 93

FY2013 FY2014 FY2015 FY2016


FY2013 FY2014 FY2015 FY2016

Recent Project Financing lead to Increase in Capital Employed 52


Highly liquid, cash & cash equivalents stand at Rs. 27.16 Cr and high quality receivables of Rs. 54.08 Cr, less than 60 days
Contacts

Ravindranath Tagore
tagore@virinchi.com
+91 98666 12417

Virinchi Corporate Center, Road #1, Banjara Hills, Hyderabad 500049


www.virinchi.com 53

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