Kerala Ayurveda - AGM Ppt

19
16 th ANNUAL GENERAL MEETING September 29, 2008

Transcript of Kerala Ayurveda - AGM Ppt

Page 1: Kerala Ayurveda - AGM Ppt

16th ANNUAL GENERAL MEETING

September 29, 2008

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Safe HarborCertain statements in this presentation concerning our future growth prospects are forward-looking statements, which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, intense competition including those factors which may affect our cost advantage, wage increases, our ability to attract and retain skilled professionals, time and cost overruns, restrictions on immigration, our ability to manage our international operations, our ability to successfully complete and integrate potential acquisitions and general economic conditions affecting our industry. Kerala Ayurveda may, from time to time, make additional written and oral forward-looking statements, including statements contained in the company's filings with the stock exchanges and our reports to shareholders. The company does not undertake to update any forward-looking statements that may be made from time to time by or on behalf of the company.

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Products

Clinics 

HospitalsAcademy 

Resorts 

Services

Building value across the wellness spectrum

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Skincare

Cosmetic plastic surgery

Voluntary eye surgery

Cosmetic dermatology

Genetic engineering

Cosmetic  & reconstructive 

dentistry 

NutritionalSupplements

Health savings account

High deductable health 

insurance

Fitness club

Fitness and athletic 

equipment

Vitamins Preventive medicine

Voluntary pharmacy

Health food products

Health food restaurant

Weight loss products

ONE‐TRILLION‐SALES

Wellness is Rs 46,000 crores  in sales globally and Kerala Ayurveda will be at the 

forefront of this revolution

Academy    Products     Clinics    Hospitals     Resorts    Services

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Staking our claim… from one or the many wellness opportunities

Academy    Products     Clinics    Hospitals     Resorts    Services

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Building value for the platform: A Growth Matrix

NewNew

ExistingExisting

NewNewExistingExisting

Products & ServicesProducts & Services

MarketsMarkets

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Transforming revenue growth

Revenues - Kerala Ayurveda Ltd

0

500

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1999

-00

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Est

Rs.

Lacs

• Revenues more than doubled [2.5 times] in 3 years since induction of Katra Group

• Current year 2008-09, Revenues are likely to be over Rs 40 Cr

• Kerala Ayurveda is the most integrated ayurveda company in the country

• Significant global interest in Kerala Ayurveda Ltd’s “wellness” promise

From stagnation to vibrancy

Katra

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Share Prices

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10.00

20.00

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40.00

50.00

60.00

70.00

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Today

Rs.

/ S

har

e

Katra

Driving shareholder value

Shareholders wealth “TRIPLED” in last 3 years

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Academy    Products     Clinics    Hospitals     Resorts    Services

A trusted name with over six decades of heritage

The image is invigorated and energised

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Kerala AyurvedaKerala Ayurveda’’s new clinics s new clinics delivering a 5,000 year delivering a 5,000 year heritage for todayheritage for today’’s consumerss consumers

Academy    Products     Clinics    Hospitals     Resorts    Services

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Protecting the heritage, delivering consumer delightProtecting the heritage, delivering consumer delight

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…with a successful track record of treating patients from all parts of

India & abroad for chronic & complicated diseases

A Green Leaf accredited Hospital

Services adds to the Image: Kerala Ayurveda Hospital Services adds to the Image: Kerala Ayurveda Hospital and the Ayurvedagram Wellness resort..and the Ayurvedagram Wellness resort..

Ayurvedagram: Value added service template

Academy    Products     Clinics    Hospitals     Resorts    Services

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Ayurvedagram Wellness resort: Timeless, yet right..Ayurvedagram Wellness resort: Timeless, yet right..

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Kerala Ayurveda is building a global footprint, Kerala Ayurveda is building a global footprint, starting with the USAstarting with the USA

Seattle 

Foster City

Aptos

Los Angeles

San Diego

Identifying pockets for selective expansionIdentifying pockets for selective expansion

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Centers across the US:Existing : Seattle, Foster City and Aptos (near Santa Cruz)

115 studentsenrolled

115 studentsenrolled

Academy    Products     Clinics    Hospitals     Resorts    Services

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CMSCMS‐‐Katra Nursing: Major platform in the USKatra Nursing: Major platform in the US

21 year old US company with over $3.50 Mn in revenues‐ Strong hospital footprint in Florida and South East, USA

‐ Targeting $5 mn in revenues in FY 2008‐09‐ Healthcare staff planning‐ Strong feed operations in Philippines and India‐ Unique software training platform

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Growth trend has been the first imperative…

The “Growth” story requires upfront investments in 

marketing and manpower

The promoter has funded growth with an INTEREST FREE

loan of Rs 24 crores equivalent to Rs 24 per share

Academy    Products     Clinics    Hospitals     Resorts    Services

This is sign of KATRA’s confidence in KERALA AYURVEDA and its potential

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Profits balanced with growth is the futureProfits balanced with growth is the future……

Kerala AyurvedaKerala Ayurveda is a global market opportunity, is a global market opportunity, with a promise for shareholder wealth creationwith a promise for shareholder wealth creation

Fully Integrated

Professionally managed

Listed on Stock

exchange

From God’s own country

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Academy    Products     Clinics    Hospitals     Resorts    Services

Don’t judge the day by Sunrise,

but by the Sunset- a Japanese proverb

www.keralaayurveda.biz