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DETAILED PROJECT REPORT - GCSRA

DETAILED PROJECT REPORT FOR OPERATION & management SERVICES AT BHARUCH HOSPITAL Narayana Hrudayalaya Private Limited Private & Confidential December 18, 2012 Narayana Hrudayalaya: Bharuch Hospital PROJECT REPORT December 18, 2012 Page 2 TABLE OF CONTENTS Sr. # DESCRIPTION PAGE NUMBERS 1. Executive Summary 5 15 2. An Overview of the Indian Healthcare Sector 18 31 3. Narayana Hrudayalaya Group of Hospitals 34 56 4. PROJECT Outline 59 68 5. PROJECT Development Plan 71 76 6. Operational Plan 79 81 7. Proposed Operational Models 84 85 8. Projected Financials 88 89 Narayana Hrudayalaya: Bharuch Hospital PROJECT REPORT December 18, 2012 Page 3 This page is intentionally left Hrudayalaya: Bharuch Hospital PROJECT REPORT December 18, 2012 Page 4 EExxeeccuuttiivvee SSuummmmaarryy Narayana Hrudayalaya: Bharuch Hospital PROJECT REPORT December 18, 2012 Page 5 PROJECT Introduction Borosil Glassworks Limited and GNFC are desirous of setting up a multi-specialty tertiary care hospital in Bharuch.

project phases. NH will do its best to minimize costs in this regard. Proposed Operational Model – Model 1 Management Fee model The promoter would be assisted by the NH group in running the operations of the hospital in return for a management fee. • NH would provide management expertise to the promoter in operating a super-specialty hospital.

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