Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
December 2016
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Contents
Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview
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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
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* 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
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Doctors Team
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
Loan
Processing
Loan
Underwriting
& Integration
Banking
Integrations
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
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Consistent revenue growth led by new ASP licenses & Custom Services
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Heavily Regulated Industry lead to Evolving Strategies
Continued regulatory oversight lead to shifting goal posts, creating Innovation Entry Barriers
Qfund Learnings
Underwriting & Credit
Electronic Clearing
Request, Processing, multi-parameter
Origination, underwriting
Decisions
Houses
Settlement Cycle
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Virinchi plans to expand footprint across Retail Lending by PayEz & vMOD
Technology already replacing critical parts of the Lending Value Chain
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
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Fast Growing full services IT Portfolio through KSoft Systems
Competency built around High Quality Onshore and Offshore Personnel
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IT Services revenue has grow 6 times in 24 months
6x
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Senior Resources to build Wide Delivery Capabilities
Significant focus on ERP and SMAC technologies
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Technology, Telecom & Banking clients contribute > 50% of topine
Six competencies form focus for investments
Business Development built around product and domain based sales
Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview
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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
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Virinchi Healthcare to grow to 800 bed hospital chain post merger
Acquisition of Existing Bristlecone Hospitals in process
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
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Virinchi Hospital, Banjara Hills, Hyderabad
Cell Correct
Therapy to the last cell
Right to Science
bringing all medical science innovations at Indian
Cost Structure
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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
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
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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
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Comprehensive Mobility Portfolio unparalleled in Industry
In-house Mobility Expertise leveraged to Provide unmatched Patient Experience
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Best in Class In-house HIS System
Forms the backbone EMR & HIS for paperless IT system
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Unique innovations to build competitive advantage
Patient Engagement through Data Analytics at Core of Business Model
Virinchi possesses a significant technology/ business head start in delivering each of the innovations
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Efficient Business Models to drive sustained profitability
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
Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Hospitals
Healthcare Services
Financial Overview
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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
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Inhouse Analytics group to monitor data quality Mobility Environment
Contents
Company Overview
Business Overview
Fintech Products
IT Services
Healthcare Delivery & Services
Financial Overview
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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
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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%
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112
16 16 25 33 33 21 18 16
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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
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Ravindranath Tagore
tagore@virinchi.com
+91 98666 12417