Sterimed Medical Devices Pvt. Ltd - Company Profile

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Sterimed Medical Devices Pvt. Ltd. February  2012

Transcript of Sterimed Medical Devices Pvt. Ltd - Company Profile

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Sterimed Medical Devices 

Pvt. Ltd.

February  2012

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Contents

Executive Summary

Factsheet

Offices &

 Centres

Key Products and Services

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

Sterimed Medical Devices 

Pvt. Ltd.

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Executive Summary

Company  Description

• Sterimed Medical Devices Pvt. Ltd. is a manufacturer of  D and T. It was founded in the year U and is 

headquartered in O

• Sterimed is a part of  Z founded in V. The other companies which are a part of  W include Z, C and N

Key  Products and  Services

• The company operates in segments such as: M, N, B, V, C, X, Z and A and W

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

• Sterimed Medical Devices Pvt. Ltd. generated total revenues of  INR Q  mn in the fiscal year (FY) 20‐‐

registering a y‐o‐y increase of  z per cent. The company’s net profit increased by u per cent y‐o‐y reaching 

INR D mn in FY 20‐‐

• The financial

 profile

 of 

 the

 company

 includes

 the

 profit

 and

 loss

 a/c,

 balance

 sheet

 and

 the

 key

 ratios

 

depicting the key financial figures for FY 20‐‐, 20‐‐, 20‐‐ and 20‐‐, 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, 

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 competitors

 for

 the

 company

 can

 be

 enlisted

 as:

 Competitor

 1

 and

 Competitor

 2

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FactsheetBasic Information

• Sterimed Medical Devices Pvt. Ltd. (Sterimed) is a manufacturer 

of  H and L

• Sterimed is a part of  O. Y was founded in P. The other companies 

which are a part of  C include:

‐‐

‐‐

‐‐

• The 

company 

operates 

in 

segments 

such 

as: 

M, 

N, 

B, 

V, 

C, 

X, 

and A and W

• Sterimed has quality certifications such as:

‐‐

‐‐

‐‐

‐‐

• The company emphasizes on Y. Thus for this reason, the 

company has a C with B which develops X and A  according to 

the F

Brief  Description

‐Auditor

Industry ‐

Corporate Address ‐

Tel No. ‐

Website‐

Year  Founded ‐

Year of  Incorporation ‐

Ownership ‐

Revenue ‐

Fiscal Year End ‐

Key Competitors: ‐

Source:

Brief  History 

• 20‐‐: 

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Offices & Centres  – India 

Headquarters 

Note:

Source:

 SA M P L E 

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Business Model (1/3)The company offers products such as:

Source:

Segments

W

• ‐

• ‐

• ‐

• ‐

•‐

R

T

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

•‐

• ‐

• ‐

• ‐

•‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

• ‐

SAMPLE 

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Key PeopleDirector Other Key Executives

Source:

Mr. X

Director

Age: ‐‐

Since: ‐‐

Current Position: • ‐‐

Professional History: • ‐‐

Qualification: •‐‐

Shareholding Pattern

‐‐‐‐

‐‐‐‐

Name  No. of  Shares held 

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

Shareholders of  the Company

Name  DesignationAge 

(years)

Date of  

Appointment 

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

Ownership Structure

Total Paid‐up Capital INR W

Total Number

 of 

 shareholders

z%

Y

Note:

SAMPLE 

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SWOT Analysis (1/2)

Source:

Internal 

Factors

• Strength 1:

• Strength 2:

• Weakness 1:

Strengths Weakness

SAMPLE 

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SWOT Analysis (2/2)

Source:

External 

Factors

• Opportunity 1:

• Opportunity 2:

• Threat 1:

• Threat 2:

Opportunities Threats

SAMPLE 

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SAMPLE 

Financial Profile

‐‐‐‐

Operating 

Income

2010Particulars 

2008 2009 2011

Operating 

Income‐ ‐ ‐

Total Income ‐ ‐ ‐

Total 

Expenditure‐ ‐ ‐

Profit/(Loss) 

before Tax

‐ ‐ ‐

Profit/(Loss) 

after Tax‐ ‐ ‐

0

10

20

30

40

50

60

70

20‐‐

I

U

20‐‐

T

Y

20‐‐

R

INR mn

20‐‐

W

Q  E

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary 

Net Profit/Loss

 after

 tax

Total Income

• Analysis point 1

• Analysis point 2

• Analysis point

 3

Source:

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 SA M P

 L E Ratio AnalysisKey Ratios

Source:Note:

Key Ratio Analysis

Improved Decline

Particulars 

y‐o‐y 

change 

(2011‐10)

2011 2010 2009 2008

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

‐ ‐ ‐ ‐ ‐

• Analysis point 1

• Analysis point 2

• Analysis point 3

• Analysis point 4

• Analysis point 5

• Analysis point 6

• Analysis point 7

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SAMPLE 

Annual Financial Ratios

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

2008 2009 2010 2011

0

2

4

6

8

10

12

2008 2009 2010 2011

Profitability Ratios

0

20

40

60

80

100

120

2008 2009 2010 2011

0

5

10

15

20

2008 2009 2010 2011

Source:

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  S A  M  P  L  E 

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% P

ON

M

Source:

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 SA M P L

 E 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‐‐

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--

H

INR mn

G

20--

D

C

20--

B

A

ExportsImports

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐

HS Code Description

‐‐

HS Code

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Competitive Landscape (1/2)

Company Name Description

Company 

1• ‐‐

• ‐‐

• ‐‐

Company 2 ‐‐

‐‐

‐‐

‐‐

Source:

 SA M P

 L E 

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Competitive Landscape (2/2)Competitive Scenario

Company 

Name Company A Company B Company C

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

Blades

Knives

Scalpel

Offered  Not  Offered Source: H: High; L: Low; M: Medium

SAMPLE 

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SAMPLE 

Competitive Benchmarking (1/4)

0

2

4

6

8

B

GF

A

DS

% ZW

0

10

20

30

40

%

B

L

K

A

J

H

PO

• 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) Sterimed vs Amigo

0

50

100

%

B

N

A

VM

Source:

h k f h i

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