Taurus Healthcare Pvt. Ltd. February 2012
Apr 22, 2015
Taurus Healthcare Pvt. Ltd.
February 2012
2
�Executive Summary
�Factsheet
�Offices & Centres
�Key Products and Services
�Business Model
�Key People
�SWOT Analysis
�Financial Profile
�Industry Analysis
�Competitive Landscape
�Competitive Benchmarking
�Appendix
Contents
Taurus Healthcare Pvt. Ltd.
3
Executive Summary
• Taurus Healthcare Pvt. Ltd. invites A and B to form T and work Y with the organizationBusiness Model
Company
Description
• Taurus Healthcare Pvt. Ltd. is a manufacturer of A and is headquartered in B
• The company’s clients include C, R, E, G, D, G and M
Key Products and
Services
• It primarily generates revenue through the manufacture of segments such as R, H, O, N, K, L, H, M, T, C, X
and P
SWOT Analysis
• Strength 1 is one of its major strengths, 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 company reported total Income of INR X mn in FY 20--, an increase a per cent over FY 20--. It earned a
net profit of INR Y mn in FY 20-- as compared to a net profit of INR Z mn in FY 20--
• 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 20--, 20--, 20-- and 20--, giving an insight into the
company's financial performance
Industry Analysis
• Medical Equipments market is estimated at INR W bn in FY 20-- and expected to grow at a CAGR of x per
cent to reach INR X bn in FY 20--
• The Medical Equipments market is classified into segments such as X, Y, Z, P
• Imaging and Diagnostic Device market in India is estimated at INR C bn in FY 20-- and is expected to grow at
a CAGR of c per cent to reach INR D bn in FY 20--
• The major imaging devices are R, S, T, U, V
Competitive
Landscape
• Key competitor of the company can be enlisted as: Competitor 1 and Competitor 2
4
SAMPLE
FactsheetBasic Information
• Taurus Healthcare Pvt. Ltd. (Taurus) is a manufacturer of S and is
headquartered in G. The company has A branches in W,
• It is an V / I, M and F marked company
• The parent company of Taurus is J
� --
• The company manufactures products such as:
� --
� --
� --
� --
� --
� --
� --
� --
� --
� --
� --
� --
• The group represents R such as P, O, I, U and Y
• Taurus has launched its H of F for G. It has also launched Y of R
for the E.
• The clients of the company include Q, W, E, R, T, Y and U
Brief Description
--Auditor
Industry --
Corporate Address --
Tel No. --
Fax No. --
Website --
Year Founded --
Year of Incorporation --
Ownership --
Revenue --
Fiscal Year End --
Key Competitors: --
Brief History
•19--:
•19--:
Source:
5
Offices & Centres – India
Headquarters
Note:
Source:
Branch Office
SAMPLE
6
Business Model (1/4)
Products
--
• --
• --
• --
--
• --
• --
• --
• --
--
• --
Source:
The company generates revenue through the following products:
SAMPLE
7
Business Model
--
• --
• --
• --
• --
• --
• --
Business Association (Dealer)
--
• --
• --
• --
• --
Source:
SAMPLE
The company invites other companies to form business associations with it:
8
Key PeopleKey People
Source:
Shareholders of the Company
Total Paid-up Capital INR A
Number of Shareholders -
Ownership Structure
Share Holding Pattern
100%
Name Designation Year of Joining
-- -- --
-- -- --
Name No. of Shares held
-- --
-- --
-- --
Note:
a %
S
SAMPLE
9
SAMPLE
SWOT Analysis (1/2)
Internal
Factors
• Strength 1
• Strength 2
•Weakness 1
Strengths Weakness
Source:
10
SWOT Analysis (2/2)
External
Factors
• Opportunity 1
• Opportunity 2
• Threat 1
• Threat 2
Opportunities Threats
SAMPLE Source:
11
Financial Profile
0
2
4
6
8
10
12
INR mn
20--
F
C
20--
E
B
20--
D
A
Financial Snapshot Profit & Loss Statement
Note:
Financial Summary
Net Profit/Loss
Total Income
• Analysis point 1
• Analysis point 2
• Analysis point 3
------Operating Expenditure
--
--
--
--
--
2006
--
--
--
--
--
2007Particulars 2008
Income from
Operations--
Total Income --
Total Expenditure --
Profit/(Loss) before
Tax--
Profit/(Loss) after Tax --SAMPLE Source:
12
SAMPLE
Ratio AnalysisKey Ratios
Note:
Key Ratio Analysis
Improved Decline
• Analysis point 1
• Analysis point 2
• Analysis point 3
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2007
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2006Particulars
y-o-y
change
(2010-09)
2008 2005
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 - - -
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 - - -
Source:
13
SAMPLE
Annual Financial Ratios
0
2
4
6
8
10
12
2007 2008
0
50
100
150
200
2006 2007 2008
Profitability Ratios
-2,000
0
2,000
4,000
6,000
8,000
2006 2007 2008 0
200
400
600
800
1,000
2006 2007 2008
Note:Source:
14
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% P
O
N
M
Source:
15
SAMPLE
Industry AnalysisImaging and Diagnostic Device Market – Overview Market Size & Growth (20-- -20--e)
• The Imaging and Diagnostic device market in India is estimated
at INR P bn in FY 20-- and is expected to grow at a CAGR of y per
cent to reach INR Q bn by FY 20--
• Major segments of Imaging devices include:
� Segment 1
� Segment 2
� Segment 3
� Segment 4
� Segment 5
• Some of the trends observed in the Imaging Devices market are:
� Trend 1
� Trend 2
� Trend 3
� Trend 4
49%12%
0
20
40
60
20--e
Y
20--e
Xp%
20--e
U
20--
T
20--
S
INR bn
20--e
V
20--e
W
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
EF
Segment 1
D
INR mn
G
Segment 5
ML
Segment 4
KJ
Segment 3
I
H
Segment 2
Z
Y
Import-Export - Major Imaging Devices (20--)
Source:
16
Competitive Landscape (1/2)
• --
• --
• --
• --
Company 2
Company Name Description
Company 1 • --
• --
• --
• --
SAMPLE
Source:
17
Competitive Landscape (2/2)Competitive Scenario
-
-
Company Name Company ACompany B
Financial Information (INR mn – FY 2010)
Total Revenue -
Net Profit/(loss) -
Major Market Segmentation (Medical Equipments)
Imaging and Diagnostic Devices:
Ultrasound Imaging
MRI Systems
Medical X – Ray Machines
ECG Machines
Ventilators
Doppler
Pulse Oximeter
Blood Pressure Monitor
Patient Monitoring
Offered � Not OfferedH: High; L: Low; M: Medium �
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Source:
SAMPLE
18
SAMPLE
Competitive Benchmarking
0
2
4
6
8
T
S
Y
X
R
Q
BA
0
1
2
3
4Z
Y
PM
X
N
TG
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 1
• Analysis point 2
• Analysis point 3
Key Financial Ratios – FY 2008 (1/2) A vs B
Source:
19
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