IHH Annual Report 2018

​ FY2014 ​ FY2015 ​ FY2016 ​ FY2017 ​ FY2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ PARKWAY PANTAI LIMITED – Malaysia Operations Division ​ ​ ​ ​ ​ ​ ​ ​ ​ No. of hospitals at end of year 12 ​ 14 ​ 14 ​ 14 ​ 15​ No. of licensed beds 1 at end of year 2,118 ​ 2,235 ​ 2,385 ​ 2,399 ​ 2,503​ No. of operational beds 1 at end of year 1,969 ​ 2,065 ​ 2,143 ​ 2,182 ​ 2,327​ Inpatient admissions 2 185,000 ​ 183,265 ​ 192,113 ​ 197,563 ​ 203,419​ Average length of stay  3  (days) 2.8 ​ 2.8 ​ 2.7 ​ 2.7 ​ 2.7​ Occupancy rate 4 73% ​ 68% ​ 69% ​ 67% ​ 67%​ Average revenue per inpatient admission (in RM) 4,906 ​ 5,491 ​ 5,915 ​ 6,237 ​ 6,615​ PARKWAY PANTAI LIMITED – Singapore Operations Division ​ ​ ​ ​ ​ ​ ​ ​ ​ No. of hospitals at end of year 4 ​ 4 ​ 4 ​ 4 ​ 4​ No. of licensed beds 1 at end of year 908 ​ 908 ​ 914 ​ 942 ​ 967​ No. of operational beds 1 at end of year 869 ​ 880 ​ 892 ​ 928 ​ 942​ Inpatient admissions 2 64,723 ​ 67,917 ​ 74,119 ​ 76,459 ​ 76,917​ Average length of stay 3 (days) 3.1 ​ 3.0 ​ 2.9 ​ 2.8 ​ 2.8​ Occupancy rate 4 66% ​ 63% ​ 65% ​ 64% ​ 63%​ Average revenue per inpatient admission (in SGD) 8,667 ​ 8,904 ​ 8,866 ​ 9,527 ​ 10,266​ Average revenue per inpatient admission (in RM, SGD1=RM3.04044) 26,352 ​ 27,071 ​ 26,957 ​ 28,968 ​ 31,213​ PARKWAY PANTAI LIMITED – India Operations Division 5 ​ ​ ​ ​ ​ ​ ​ ​ ​ No. of hospitals at end of year ​ ​ 8 ​ 8 ​ 9 ​ 33​ No. of licensed beds 1 at end of year ​ ​ 1,552 ​ 1,546 ​ 1,664 ​ 5,954​ No. of operational beds 1 at end of year ​ ​ 1,260 ​ 1,192 ​ 1,192 ​ 4,845​ Inpatient admissions 2 ​ ​ 59,884 ​ 62,126 ​ 72,005 ​ 88,793​ Average length of stay 3 (days) ​ ​ 4.0 ​ 3.9 ​ 3.9 ​ 3.7​ Occupancy rate 4 ​ ​ 52% ​ 56% ​ 63% ​ 59%​ Average revenue per inpatient admission (in INR) ​ ​ 109,270 ​ 119,140 ​ 122,003 ​ 127,112​ Average revenue per inpatient admission (in RM, INR1=RM0.05871) ​ ​ 6,415 ​ 6,995 ​ 7,163 ​ 7,463​ ACIBADEM HOLDINGS – Turkey Operations Division ​ ​ ​ ​ ​ ​ ​ ​ ​ No. of hospitals at end of year 17 7​ 18 7​ 20 ​ 21 ​ 21​ No. of licensed and operational beds 6 at end of year 2,526 ​ 2,772 ​ 3,446 ​ 3,818 ​ 4,099​ No. of overnight beds 6 at end of year 1,683 ​ 1,903 ​ 2,556 ​ 2,729 ​ 2,781​ Inpatient admissions 2 131,176 ​ 130,429 ​ 171,583 ​ 213,590 ​ 229,433​ Average length of stay 3 (days) 3.4 ​ 3.6 ​ 3.3 ​ 3.4 ​ 3.4​ Occupancy rate 4 73% ​ 72% ​ 70% ​ 74% ​ 78%​ Average revenue per inpatient admission (in TL) 6,321 ​ 7,290 ​ 7,104 ​ 7,956 ​ 9,896​ Average revenue per inpatient admission (in RM, TL1=RM0.78024) 4,932 ​ 5,688 ​ 5,543 ​ 6,207 ​ 7,721​ Notes The above information comprises of operational data relating to hospitals owned by subsidiaries of the Group only. It does not include data relating to hospitals owned by joint ventures and associates of the Group and does not include hospitals that is managed for third parties. Parkway Pantai Limited and Acibadem Holdings do not compile certain operational data, including the number of operational beds, the average length of stay and occupancy rates on the same basis and therefore, these numbers may not be comparable. For changes in classification/definitions for the respective financial year under review, only the comparative figures for the previous year were restated to conform with the current classification/ definitions. 1. Licensed beds are the approved number of beds by the Ministry of Health that the hospital regularly maintains and staffs. Operational beds is an internal measure for which we include licensed beds utilised for our patients. 2. Represents the total number of overnight inpatients admitted to our hospitals. 3. Represents the average number of days an overnight inpatient stays at our hospitals. 4. Represents the percentage of hospital operational/ overnight beds occupied by inpatients. The occupancy rate may be lower due to new hospitals that are in the ramp up stage. 5. The Group acquired Continental and Global Hospitals during FY2015. Information disclosed is for full year FY2015. The Group acquired Fortis Group in November 2018. Information disclosed for FY2018 includes operational data of Fortis 6. Under Turkish Law, “licensed beds” refers to the approved number of beds used for observation and treatment of at least 24 hours, including intensive care, premature and infant unit beds, beds in the burn care units and as indicated in the hospital operation licenses. In addition to licensed beds, “operational beds” includes beds used for treatments of less than 24 hours, such as for chemotherapy, radiotherapy and sedation or other beds such as incubators, labour beds and beds for examination, small treatments and relaxation, from which Acibadem derives revenue and does not require licensing. “Overnight beds” comprise beds used for observation and treatment of at least 24 hours. 7. Number of hospitals includes Aile Hospital Goztepe, whose operations was suspended in late April 2012 for building works. 8. SGD: Refers to Singapore Dollars; TL: Refers to Turkish Lira; INR: Refers to Indian Rupees IHH Healthcare Berhad | Annual Report 2018 8 Group Overview OPERATIONAL AND SUSTAINABILITY HIGHLIGHTS