Amigo Surgi Care Pvt. Ltd. - Company Profile
-
Upload
netscribes-inc -
Category
Business
-
view
290 -
download
2
description
Transcript of Amigo Surgi Care Pvt. Ltd. - Company Profile
Amigo Surgi ‐ Care Pvt. Ltd.
March 2012
2
Contents
Executive Summary
Factsheet
Offices & Centres
Business Model
Key People
SWOT Analysis
Financial Profile
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Appendix
Amigo Surgi ‐ Care Pvt. Ltd.
3
Executive Summary
Company Description
• Amigo Surgi ‐ Care Pvt. Ltd. is a manufacturer of X and R. It is headquartered in Y
• The company has attained W quality certificate and follows Q at every G
Business Model• It manufactures in the product lines of A, D, U, S, I, C, B, V, W, Y and P
SWOT Analysis
• Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of concern
• The company can reap significant benefits owing to opportunity 1 while Threat 1 may have an adverse affect on the strategic initiatives and growth prospects of the organization
Financial Profile• The financial profile of the company includes the profit and loss a/c for FY 20‐‐, 20‐‐ and 20‐‐, balance sheet and the key ratios depicting the key financial figures for FY 2010, 2009, 2008 and 200, giving an insight into the company's financial performance
Industry Analysis
• Medical Equipments market is estimated at INR A bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR B bn in FY 20‐‐
• The Medical Equipments market is classified into segments such as P, Q, R and S
• The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a CAGR of x per cent to reach INR B bn by FY 20‐‐
• The key drivers are A, B, C and D
Competitive Landscape
• Key competitor for the company can be enlisted as: Competitor 1
4
SAMPLE
FactsheetBasic Information
• Amigo Surgi ‐ Care Pvt. Ltd. is a manufacturer of X and R. It is
headquartered in Y
• The company A and Q and B
• The company has attained W quality certificate and follows Q at
every G
• It also adheres to D, F and B
• Amigo manufactures in the segments such as A, D, U, S, I, C, B,
V, W, Y and P
• The company has the W, U and O expertise from P to M to meet
the needs of its L
Brief DescriptionIndustry ‐
Corporate Address ‐
Tel No. ‐
Fax No. ‐
Website ‐
Year Founded ‐
Year of Incorporation ‐
Ownership ‐
Revenue ‐
Fiscal Year End ‐
Auditor ‐
Source:
Brief History
• 19‐:
5
Offices & Centres – India
Factory Office (Amigo)
Note:Source:
Postal Address (Amigo)
SAMPLE
6
Business ModelThe company generates revenue through products such as:
Source:
`
Z
F
A
U
RO
T
X
B
C
N SAMPLE
D
7
Key People (1/2)Key Executives Ownership Structure
Source:
‐‐‐‐
‐‐‐‐
Name DesignationAge
(Years)Date of
Appointment
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Note:
Total Paid‐up Capital INR A
Total Number of shareholders ‐
Share Holding Pattern
d%
a%
Q V
SAMPLE
8
SWOT Analysis (1/2)
Source:
Internal Factors
• Strength 1:
• Strength 2:
•Weakness 1:
Strengths Weakness
SAMPLE
9
SWOT Analysis (2/2)
Source:
External Factors
• Opportunity 1:
• Opportunity 2:
• Threat 1:
• Threat 2:
Opportunities Threats
SAMPLE
10
SAMPLE
Financial Profile
‐Depreciation
Particulars 2010
Operating Income
‐
Total Income ‐
Expenditure (below)
‐
Operating expenses
‐
Total Expenditure
‐
Profit/(Loss) before Tax
‐
Profit/(Loss) after Tax
‐
0
2
4
6
8
10
12
INR mn
20‐‐
Y
T
20‐‐
R
E
20‐‐
W
Q
Financial Snapshot‐Profit & Loss Statement
Note:
Net Profit/Loss after tax
Total Income
Source:
Financial Summary
• Analysis point 1
• Analysis point 2
• Analysis point 3
Particulars 2010
Profitability Ratios
Operating Margin ‐
Net Margin ‐Profit Before Tax Margin ‐Return on Equity ‐
Return on Capital Employed ‐
Return on Working Capital ‐
Return on Assets ‐Return on Fixed Assets ‐
Cost Ratios ‐
Operating costs (% of Sales) ‐
Liquidity Ratios ‐
Current Ratio ‐Cash Ratio ‐
Leverage Ratios ‐
Debt to Equity Ratio ‐Debt to Capital Ratio ‐
Efficiency Ratios ‐
Fixed Asset Turnover ‐Asset Turnover ‐Current Asset Turnover ‐Working Capital Turnover ‐Capital Employed Turnover ‐
Profit & Loss Statement Key Ratios
11
SAMPLE
Industry AnalysisMedical Equipment Industry – Overview • The Medical Equipment market is estimated at INR A bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR B bn by FY 20‐‐
• This market can be classified into segments such as C, D, E and F
• Indian medical equipment market imports y per cent of its medical equipments from countries such as M, N, O, P
• Major trends observed in the medical equipment market are: Trend 1
Trend 2
Trend 3
Trend 4
Trend 5
• Some of the key drivers of the medical equipment market are: Driver 1
Driver 2
Driver 3
Driver 4
Driver 5
• Some of the Government initiatives towards the Medical equipment market were: Point 1
Point 2
0
20
40
60
80
100
INR bn
x%
20‐‐e
G
20‐‐e
F
20‐‐e
E
20‐‐e
D
20‐‐e
C
20‐‐
B
20‐‐
A
Market Size & Growth (20‐‐ ‐20‐‐e)
Market Segmentation (FY 20‐‐)
a%
d%
c% b% PONM
Source:
12
SAMPLE
Industry AnalysisSurgical Instruments Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)
Import ‐ Export Pattern of Major Surgical Instruments
• The Surgical Instruments market in India is estimated at INR A bn
in FY 20‐‐ and is expected to grow at a CAGR of x per cent to
reach INR B bn by FY 20—
• Surgical Instruments is a part of the X
• Some of the key drivers of the surgical instruments market are:
‐‐
‐‐
‐‐
‐‐
• Some of the major trends are:
A
B
C
49%12%
0
5
10
15
20
25
20‐‐
Q
20‐‐
P
INR bn
R
x%
20‐‐e
U
20‐‐e
T
20‐‐e
S
20‐‐e
0
1,000
2,000
3,000 F
E
20-- 20--
HINR mn
G
20--
D
C
20--
BA
ExportsImports
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐
HS Code Description
‐‐
HS Code
Source:
13
Competitive Landscape (1/2)Company Name Description
Company 1 • ‐‐
• ‐‐
• ‐‐
SAMPLE
Source:
14
Competitive Landscape (2/2)Competitive Scenario
Blades
Knives
Scalpel
Company Name Company 1 Company 2
Financial Information (INR mn – FY 2010)
Total Revenue ‐ ‐
Net Profit/(loss) ‐ ‐
Major Market Segmentation (Surgical Instruments)
Surgical Instruments
Sutures \ Suture Needles
Cannulas
Forceps
Scissors
Retractors
Catheters
Hospital Equipment
Not OfferedSource: Offered
SAMPLE
15
SAMPLE
Competitive Benchmarking
0
2
4
6
8
%
T
PO
R
NM
WQ
0
10
20
30
40
%
T
G
J
R
H
F
YX
• Analysis point 7
• Analysis point 8
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 1
• Analysis point 2
• Analysis point 3
Key Financial Ratios – FY 2010 (1/2)
0
50
100
%
T
B
R
C
U
Source:
16
Thank you for the attention
www.netscribes.com
About NetscribesNetscribes is a knowledge‐consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment & business research, business & corporate intelligence, content‐management services, and knowledge‐software services. At its core lies a true value proposition that draws upon a vast knowledge base. Netscribes is a one‐stop shop designed to fulfil clients’ profitability and growth objectives.
Amigo Surgi - Care Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series. For more detailed information or customized research requirements please contact:
This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt. Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes (India) Pvt. Ltd. and no part may be reproduced without prior written permission.
Jitendra PunjabiPhone: +91 33 4064 6215E‐Mail: [email protected]