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Max India Limited Investor Presentation

Disclaimer This presentation may contain statements that are forward looking. These statements are based on current expectations and assumptions that are subject to risks and uncertainties. Actual results could differ materially because of factors listed in the management discussion and analysis section of our Annual Report. We do not undertake any responsibility to update any forward looking statements nor should this be constituted as a guidance of future performance. 1

Max India – An Introduction Max India Limited is a multi-business corporate, driven by the spirit of Enterprise, focused on Knowledge, People and Service oriented businesses of Life Insurance, Healthcare and Clinical Research. Max also maintains interests in Speciality Plastic Products for the packaging industry and Healthcare Staffing.

Core

Others

MISSION

VISION “To be one of India’s Most Admired Corporates for Service Excellence”

n

n

n n n

Establish niche service businesses in Life Insurance, Healthcare and Clinical Research Life Insurance and Healthcare……..convergence! Rank amongst top 3 players in each niche Partner with best-in-class world leaders Create service excellence in all businesses

www.maxindia.com BSE Scrip Code: 500271, NSE Ticker: Max, Bloomberg: Max IN

2

Max India – Life ….. Our Focus

Protecting Life through Life Insurance

www.maxnewyorklife.com

Caring for Life through Healthcare

www.maxhealthcare.in

Improving Life through Clinical Research

www.neeman-medical.com

3

Track record of successful international Business Partnerships…over last 20 years Gist Brocades, The Netherlands

Pharmaceuticals Pharmaceuticals

Motorola, USA

Electronic Electronic Component Component Distribution Distribution

Mobile Mobile Telephony Telephony

Communication Communication Services Services

Plating Plating Chemicals Chemicals

Medical Medical Transcription Transcription

Avnet Inc, USA

Hutchison COMSAT

Hutchison Telecommunication Ltd, Hong Kong Comsat Investment Inc Lockheed Martin Global Telecommunications, USA

ATOTECH

Schering AG, Germany Atotech Deutschland GmbH, Germany Healthscribe Inc., USA

4

Max India – Key Financial Indicators (FY 05 – 06) n

Revenue

Profitability

Investments

Reserves

Consolidated revenue at $342 Million ƒ Life Insurance revenue at $189 Million Up 96% ƒ Healthcare revenue at $31 Million Up 195%

n

Consolidated cash generated from operations at $57 Million Up 395%

n

Group Assets Under Management at $304 Million Up 122%

n

Max Telecom Ventures merges with Max India Ltd., post merger reserves of Max India at $205 Million Max India - Share Price Trend

Share Price and Capitalization

1000 800 600

n

Current share price is over Rs. 1000 ($22)

400 200

n

Market capitalization is over $800 Million

0 Mar- Jun- Sep- Dec- Mar- Jun- Sep- Dec- Mar- Jun- Sep- Dec04 04 04 04 05 05 05 05 06 06 06 06

5

Max India – Balance Sheet* Sources of Funds

US$ Million

Reserves – 216

Application of Funds Share Capital – 8

Loan Funds – 51

Business Investments – 164

Fixed Assets – 25

Net Current Assets – 11

*As at December 31, 2006

Cash and Liquid Investments – 75

6

Investment in Core Businesses US $ Mn

Business

Current Equity Peak Equity Planned Investment Investment outlay for the business by Max India by Max India

Life Insurance *

222

115

164

Healthcare #

156

37

60

Current stake of Max India *

Life Insurance – 74%

#

Healthcare – 73% 7

Max India – Shareholding Pattern Number of Outstanding Shares as on December 31, 2006 – 35,980,411 Promoter Group – Analjit Singh 41%

FDI – Warburg Pincus 17%

Others 17% FII – Others 14%

FII – Warburg Pincus 11%

8

Max India Board Recommends Stock Split One Equity Share of par value Rs. 10/each to be split into 5 Equity Shares of par value Rs. 2/- each

Shareholder’s Extra-ordinary General Meeting for approval on February 26, 2007 9

Max India – Board of Directors Mr. Analjit Singh – Chairman Dr. S.S. Baijal Mr. N.C. Singhal Mr. Ashwani Windlass Mr. Bharat Sahgal Mr. N. Rangachary Mr. Piyush Mankad Mr. Rajesh Khanna – Warburg Pincus Mr. B. Anantharaman – Joint Managing Director 10

Max Healthcare

www.maxhealthcare.in 11

Max Healthcare Model

Tertiary

Secondary

Primary

n n

n n

n

Heart & Vascular Institute Super Speciality Hospital

ƒ Heart and Vascular ƒ Neurosciences ƒ Joint Replacement & Orthopaedics ƒ Obstetrics and Gynaecology ƒ Paediatrics

Hospitals – 4 Speciality Centres – 2

ƒ Surgery and inpatient facilities ƒ High-end Diagnostics: ƒ MRI, CT ƒ Doctor Consultation ƒ Eye and Dental Care

Clinics/Implants – 9

ƒ Specialist doctor consultation and a full time nurse. ƒ Basic diagnostics like Pathology Collection

ƒ Enable retention of patient traffic ƒ Enable ‘start-to-finish’ comprehensive, seamless care: Consult and Diagnostics, Diagnostic tests, pre-operative work up, operations, post-operative care 12

Vision – Mission PASSION

Key Differentiators ƒ

Focused NCR centric delivery – for operational excellence

ƒ

Close to customer – geography

ƒ

Comprehensiveness of medical services (except organ transplant and radio

VISION • • • • • •

therapy) ƒ

Leadership in 5 super-specialties in tertiary care

ƒ

Ethics

ƒ

Memorable brand experience

-‘Star’ physicians supported by a group of high quality physicians

MISSION

-‘Star’ and quality physicians -Infrastructure and equipment

GOALS

-No surprises – cost of care, pricing, medication -Signage -Look – feel – smell - touch ƒ

KEY

Innovation to bring in walk-in customers

OBJECTIVES

-Location location -Max Health Plan under roll-out -Other new programs ie Golden Years, Life Membership, Prepaid ƒ

High quality nursing and paramedic care supported

ƒ

Technology and IT (in 18 months)

ƒ

Extensive emphasis on training

STRATEGIES

Medical Excellence Service Excellence – Total Experience

ƒ

In your community - near you

ƒ

High-end tertiary care in Private sector

ƒ

Comprehensiveness

ƒ

Referral system – National &

ƒ

Value for money

ƒ

Partnering with medical community

ƒ

Caring place to work

ƒ

Corporate Social Responsibility

International

Profitable without profiteering. Seamless linkage between secondary and tertiary care. Innovate to address wider market.

WHAT – Medical USP’s ; Best in class ; Comprehensive care ; Convenience & accessibility ; Seamless service ; Patient records ; Consistent and customised care ; Service excellence ; Preventive health ; Caring place to work.

HOW – Train train train ; Partnership with Medical community ; Principal choice for physicians ; Never ending focus on medical and service excellence ; Build lasting customer relationships ; Primary, Secondary and Tertiary care through Co. managed / partnership; No franchising. • Shared responsibility with single accountability. • Unique approach through: - International benchmarking. - Walk the Talk - IT Capability - Medical – Management Alignment. - Rehearse rehearse - Cost Efficiency - Train train train. - Mystery customers - Attrition Management

INITIATIVES

Key Public Messages ƒ

Create unparalleled standards of Medical & Service Excellence Care provider of FIRST CHOICE Principal Choice for Physicians Ethical Practices Create National Centre of Excellence for select Super Specialties. Build towards international ‘reach’ by creating patient confidence through professional skills, research and technology

• WHAT- HOW - WHEN - COST - LINKAGE

by nursing and paramedic college

ƒ

• • •

Build Trust

Deliver world class healthcare with a service focus, by creating an institution committed to the highest standards of medical & service excellence, patient care, scientific knowledge and medical education.

VALUES & BELIEFS • Caring • Excellence • Integrity - Personal - Professional • Openness/Transparency • Teamwork • Knowledge • Win-win partnerships

OPERATING PRINCIPLES • • • • • • • • •

Courtesy & Caring always Customer comes first Do it right first time International image standards Efficient process management Direct & open communications Create trust Fun at work Compliance

METRICS & STANDARDS • ISO 9001 : 2000 • JCIA Accreditation • Credentialing / Grant of privileges • Employee productivity • Employee Engagement survey • Service Dashboard - Sparsh • NABH Accreditation • NABL certified Lab system.

PERFORMANCE MGMT PROCESS • • • • •

Competence rating Potential analysis PSC model Balanced scorecard Performance / Risk linked reward.

13

Max Healthcare – Board of Directors Mr. Analjit Singh

Chairman and Managing Director

Mr. B Anantharaman

Joint Managing Director, Max India Limited

Dr. Ashok Seth Mr. KK Mathur Dr. RP Soonawala Mr. Aman Mehta Mr. Anuroop Tony Singh Mr. Rajesh Khanna

Warburg Pincus 14

Indian Healthcare Indian Healthcare Industry: n

Indian healthcare industry – Currently estimated at about $33 Billion ƒ Growing at 12% to 15% per annum ƒ Expected to be over $65 – 70 Billion by 2012, mainly driven by private sector investments

n

Over 1 Billion people, spread across different economic classes

n

Target Segment – More than 200 million upper and middle class ƒ Growing at over 4% per annum, with combined annual income of over $182 Billion

Health expenditure in India by funding sources:

Government 25%

Majority of healthcare spending in India is on self pay… Self-pay 59%

Municipal Bodies 8%

Employers 6%

Foreign Aid 2%

15

Current Facilities

16

Current Facilities MAX HEART AND VASCULAR INSTITUTE – SAKET [South Delhi] n

250 patient beds

n

3 Operation Theatres, 2 Cardiac Catheterization Labs

n

Total covered area of approx.150000 sq. ft.

n

Post Surgery Critical Care Unit

n

High Dependency Unit

n

Apex Coronary Care

n

Advanced Coronary Care Unit

n

Exclusive well equipped ‘Observation Bay’ and ‘Post Cath. Recovery’

n

Nuclear Diagnostic Services with Variable Angle Dual Head Gamma Camera

n

Centralized Emergency Command with Advanced Cardiac Life Support Ambulances and Air Evacuation Service.

n

Max Institute of Allied Medical Sciences (High-end General Surgery)

Operational since January 2005 17

Current Facilities MAX SUPER SPECIALITY HOSPITAL – SAKET [South Delhi] n

225 beds (including 70 critical care beds)

n

To include: ƒ 7 OTs, 20 Consult Chambers ƒ Tower Specialties – Orthopaedics, Neuro Sciences, Obstetrics & Gynaecology and Paediatrics ƒ Brain Suite (first operative MRI

in

Asia)

and

intra

ƒ DSA Lab (for Neuro Sciences) ƒ Emergency Services ƒ High end Radiology facilities with 64 slice Cardiac CT

Operational since June 2006 18

Current Facilities SECONDARY CARE MAX HOSPITALS OPERATIONAL AT…

PITAMPURA (February 2002) (North Delhi)

NOIDA (August 2002) (Suburb)

PATPARGANJ (May 2005) (East Delhi)

ƒ ƒ ƒ ƒ ƒ ƒ

ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ

ƒ ƒ ƒ ƒ ƒ ƒ ƒ

100 inpatient beds 2+1 OT, 1 LR Lithotripsy Mother & Child care Non-Invasive Cardiology Plastic and Reconstructive surgery ƒ Physiotherapy ƒ Full range diagnostics ƒ PHP, OPD and Dentistry

40 inpatient beds 2+1 OT, 1 LR Mother & Child care Non-Invasive Cardiology Laparoscopic Surgery Orthopaedics ENT, Ophthalmology Urology & Nephrology Full range diagnostics PHP, OPD and Dentistry

145 inpatient beds 2+1 OT Mother and Child care Orthopaedics General Surgery Critical care incl. Dialysis Non-invasive Cardiology (incl. Cardiac Catheterization Lab) ƒ ENT, Ophthalmology ƒ Other allied specialties 19

Current Facilities SPECIALITY CENTRES – PANCHSHEEL [South Delhi]

OPTHALMOLOGY AND DENTAL CARE (November 2005) ƒ Lasik, OPD and Diagnostics ƒ Dental – 3 chambers, OPG and Lab ƒ Support Services and Offices (N & S)

SPECIALIST CONSULTS & HIGH-END DIAGNOSTICS (August 2006) ƒ ƒ ƒ ƒ ƒ ƒ

GP & Specialist Consults Full Diagnostics (incl. MRI/CT) Neurology (EEG and EMG) Preventive Health and Chronic Care Physiotherapy Minor Procedures and Emergencies 20

Fact Sheet Revenue (9M’FY07) Occupancy Employees Physicians Corporate Clients Patient Base Patient Transactions Beds ICU Beds OTs Cathlabs MRIs CTs

US$ 39 Mn, 90% y-o-y growth 59% (quarter ended Dec’06) 2100 1000 (includes over 350 on Rolls) 425 Over 400,000 Over 100,000 per month 850 200 21 3 4 5

Medical/Clinical Collaboration with Singapore General Hospital 21

Upcoming Facilities

22

Upcoming Facilities n

Max Hospital – Gurgaon n

100 bed Hospital with 2 OTs

n

Tower Specialties to include: ƒ Ophthalmology (Anterior and Posterior) ƒ Woman & Child (including Infertility) ƒ Orthopaedics ƒ Nephrology and Urology ƒ Plastic and Reconstructive Surgeries ƒ General and Minimally Invasive surgeries ƒ Launch by June 2007

n

Clinics & Referral tie-ups at key locations for patient flow into hospitals

9 Centres in and around Delhi/NCR by 2009 with a capacity of 1500-1600 beds 23

Second Phase of Expansion NCR

Outside NCR

Max Balaji Hospital – Patparganj Tertiary Care

Max Hospital – Dehradun High-end Secondary Care

n

n

250-300 Inpatient beds with 6 OTs and 1 Cathlab – Before end of 2008 Tower specialties to include: ƒ Oncology ƒ IVF ƒ Orthopaedics & Joint Replacement ƒ Neurosciences ƒ Cardiac Care ƒ Critical Care

n n n n n

100 Inpatient beds – Before end of 2008 Emergency & Trauma care Non–invasive Cardiology Joint Replacement & Orthopaedics MIS All support Specialities

Max Hospital – Saket South Block Tertiary Care n n n

85 Inpatient beds with 2 OTs – April 2009 Obstetrics & Gynaecology Paediatrics 24

Max Healthcare – Outlook Revenue 152 141 126

US $ Million

98 77 54 30 11

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

Cash Breakeven by FY 09 25

Max Healthcare Project Cost and Funding Phase – 1

Equity US$ 95 million

n

Max India – Promoters ƒ Current – $37 Mn ƒ Future – $23 Mn

n

Warburg Pincus – $31 Mn

n

Other Foreign Investors – $4 Mn

Project Cost US$ 156 million Debt US$ 61 million

n

HDFC – $23 Mn

n

Other Indian Banks and Financial Institutions – $38 Mn

Debt – Equity Ratio: 0.64

Second Phase of Expansion to cost US$ 45 Mn 26

Max New York Life Insurance

www.maxnewyorklife.com 27

Max New York Life Insurance [ MNYL] n

Joint Venture between Max India and New York Life International [ NYL ]

n

NYL, one of Fortune 100 companies provides insurance domain expertise

n

NYL is one of the oldest mutual life insurance company in the US with over $200 billion in assets under management

n

Max India contributes local market understanding and managing regulatory environment

n

Robust business performance – Peak equity investment to be $222 Mn

28

MNYL road map to becoming India’s most admired Life Insurance Company Key Public Messages ƒ ƒ ƒ ƒ ƒ

VISION

A trusted life insurance specialist Customer centric Financially responsible and strong A great place to work An admired member of the community

MISSION

Key Differentiators ƒ ƒ ƒ ƒ ƒ

Financial Strength & Security Quality of agents Flexible Products Service Excellence Fair Terms of Business

GOALS

KEY OBJECTIVES

STRATEGIES

Part of top quartile new Life Insurance Companies National Player Brand of FIRST choice Employer of Choice Principal of Choice for Agents

1 Billion $ in Premiums in 10th year IRR–20% plus; Dominate MDRT in India; Profitable by 2008 WHAT – Comprehensive suite of products, competitive pricing, extensive distribution, persistency, customer service excellence, profitable portfolios HOW – Talented People, Professional & Productive Agents, Performance Metrics, Leverage Technology, Teamwork, Customer Centric, Innovative Distribution and Marketing What-When-Who-How-Cost linkage plans at Departmental and Individual levels

INITIATIVES VALUES & BELIEFS

ƒ Excellence ƒ Caring ƒ Integrity ƒ Honesty ƒ Knowledge ƒ Teamwork

ƒ ƒ ƒ ƒ ƒ

Become the most admired Life Insurance Company in India

OPERATING PRINCIPLES ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ ƒ

Customer comes first International quality standards Do it right the first time Fact based decisions Bias for result oriented action Financial strength & discipline Direct and open communication Respect Max & NYLI values & parentage Fun at work

METRICS & STANDARDS ƒ ƒ ƒ ƒ ƒ ƒ

Input Output External Internal Absolute Ratios

PERFORMANCE MGMT PROCESS ƒ GMPR Ratings ƒ TEC/TTR – Templates ƒ Primary, Shared and Contributory ƒ Balanced scorecard ƒ Core, Functional and Leadership Competencies

29

MNYL – Board of Directors Mr. Analjit Singh

Chairman

Mr. B Anantharaman

Joint Managing Director, Max India Limited

Mr. N. C. Singhal Mr. Rajesh Khanna

Warburg Pincus

Mr. Joseph Gilmour Mr. Fred Sievert Mr. Anuroop Tony Singh Mr. Ravi Akhoury Mr. Gary R. Bennett

Chief Executive Officer & Managing Director

Mr. Sunil Sharma

Executive Director & Chief Operating Officer 30

Indian Life Insurance Industry An Opportunity Strong Growth to be driven by…

11.2

Life insurance premium as % of GDP 8.3 8.6

8.9

7.1 7.3

Low Penetration Level

Premium per capita ($) adjusted for PPP 2,337

Taiwan

UK

Hong Kong

Japan

South Korea

France

Singapore

4.1

United States

Malaysia

Better Distribution

3.5 3.6

Australia

n

3.1

Germany

Increasing Awareness

2.5

India

n

1.8 2.0

Thailand

Increasing Per Capita Income

1.3

Brazil

n

6.0

China

n

2,798

2,471

2,079 1,6721,677 1,732

n

1,343

Availability of Multiple Products

883

UK

Hong Kong

Japan

France

Singapore

United States

South Korea

Australia

Germany

Malaysia

Brazil

Increased Life Expectancy

115 143

China

n

88

India

411

Strong GDP growth to further expand the industry potential 31

MNYL’S Strategy to build a Strong Life Insurance Business 1)

Full Suite of products with a focus on protection n Long Tenor products (Average Tenure – 25), Young customer base (Average Age – 34) n Unit Link contributes over 67% of total sales of the Company for the period Jan’06 – Dec’06 rd amongst private players in terms of number of policies sold n Ranks 3 ƒ Sold over 1.3 Mn policies since inception

2)

Build best in class agency

3)

n

Productivity higher than the competition

n

Comprehensive in-house training (over 200 trainers)

n

Over 400 hours of training

n

Amongst top global MDRT in 2006 with around 350 agents qualifying for the league

Wide geographic coverage n

132 offices across 94 locations

n

121 new agency offices planned by 2008

n

Multi-level marketing alliances continues to perform well… working at over 300 locations

n

MNYL to focus on developing alternate distribution channels having wide reach and deep-rooted distribution network

n

Partnership with 17 banks, current access covers 450+ branches across 50+ locations 32

MNYL’S Strategy to build a Strong Life Insurance Business 4)

Among the top private Indian life insurers with paid up capital base of $157 Mn

5)

Strong quality orientations to business

6)

n

First life insurer to be awarded the ISO 9000 : 2001 certification

n

6 sigma program underway

n

Balanced scorecard approach

n

Good Audit & Compliance orientation

Strong customer trust and credibility n Balanced investment approach with a very long term view ƒ 64% of traditional portfolio consists of long tenor government paper ƒ 29% in AA+ and better corporate bonds

7)

n

Equity portfolio performance better than the benchmark*

n

No asterisks in advertising

n

Honest illustration ƒ Controlled centrally ƒ Sent along with policy

High embedded value / appraisal value creation

*Benchmark Index: CNX 500

33

Protection Oriented, Longer Tenor Life Insurance PRODUCT TYPE

PROPORTION OF POLICIES (%, by number)

Tenure (Years)

Age of Insured (Years)

40

WHOLE LIFE

25

ENDOWMENT

18

TERM

4

DEFERRED ANNUITY

1

17

MONEY BACK

22

12

UNIT LINKED

30

24

26

22

37

42

37

23

35

25 As on Dec 31, 2006

36

MNYL Average

34 MNYL Average

34

Market Position – 2006-07 Insurance Sales (US $ Mn) Company ICICI Prudential Bajaj Allianz HDFC Standard Life SBI Life Max New York Life Aviva Birla Sunlife Tata AIG Reliance Life All Others

Individual New Business Premium (Apr'06-Dec'06) 511 321 168 134 117 5 93 93 80 74

166

Policies (‘000) (Apr'06-Dec'06) 1145 928 284 293 386 3 188 208 283 220 361

Total Private Life Insurers

1757

4296

MS of Private Players (%)

30

22

Source: Insurance Regulatory & Development Authority, Adjusted to include only 10% of Single Premium All Others include: Kotak Life, ING Vysya, Metlife, Shriram Life, Sahara, Bharti AXA, 1 US$ = Rupees 45

35

Established Ourselves amongst the Leading Agency Sales Force Adjusted Single premium

New Business Apr - Dec 2006 (Agency) (US$ Mn)

Agents

Premium per Agent * ($)

Cases per Agent *

358

130,000

306

0.8

209

109,000

213

0.7

17,490

590

92

65,000

158

0.3

67

25,000

297

0.6

62

30,000

232

0.7

46

11,000

466

1.1

45

12,500

404

0.7

39

21,500

202

0.4

36

35,000

114

0.4

33

14,000

260

0.5

15

10,000

169

0.3

93

Rank 3

Rank 1

1.6 Rank 1

* In terms of highest new business premium (Agency) Source: IRDA Journal, media reports and team inputs

36

MNYL Footprint 31 Offices

Wide Reach Established

Dedicated to Rural Business

Punjab HO Chandigarh Dehradun Gurgaon Faridabad Delhi Jaipur Noida Dehradun Meerut Jodhpur Karnal Udaipur Kanpur Lucknow Gwalior

Siliguri Guwhati

Varanasi Ahmedabad Patna Bhopal Rajkot Baroda Asansol Jamshedpur Indore Bhavnagar Kolkata Ranchi Surat Nagpur Vapi Mumbai Kohlapur Bhubaneswar Nasik Aurangabad Raipur Thane Hyderabad Pune

Rajahmundry Visakhapatnam Vijaywada

Panaji Bangalore

Chennai

Actual customer base spread over 200 cities

Cities Own

Offices

87

122

7

10

94

132

Mangalore

Franchisees Coimbatore Madurai Cochin

Overall Presence

Trivandrum

37

Max New York Life Insurance Key Business Drivers a) Sales Value (Annualized first year premium)

Unit US$ Mn

Quarter Ended Dec-06 Dec-05

Year Ended Dec-06 Dec-05

YoY Growth

66.30

36.64

186.47

95.08

96%

b) Average case size

US$

570

369

452

349

30%

c) Case rate per agent per month

No.

1.68

2.29

1.76

1.84

-5%

d) Number of agents

No.

20,987

13,476

56%

e) Net agents added

No.

7,511

6,568

f) Conservation ratio

%

80.06%

80.41%

147.43 109.00 24.78 281.20

75.79 60.36 6.08 142.23

95% 81% 308% 98%

2,205

1,274

g) Gross written premium income First year premium Renewal premium Single premium Total

US$ Mn

h) Paid up Capital

US$ Mn

146.10

117.20

25%

No.

958,229

607,652

58%

8,215

5,227

57%

i) Individual Policies in force j) Sum insured in force

50.05 37.67 12.64 100.35

US$ Mn

23.96 22.05 4.59 50.61

38

Neeman Medical International

www.neeman-medical.com 39

Neeman Medical International Contract Research Organization (CRO) Neeman Medical International is a value added Clinical Research Service Organization. Neeman’s goal is to provide highly competent GCP/ICH compliant Investigators in several geographies, who have access to patients and dedicated Clinical Research Coordinators. This allows Neeman to accelerate patient enrollment and generate high quality data

Neeman Medical International – Service offerings include n

Site Management

n

Project Management

n

Data Management, includes Bio-Statistics and Report Writing

n

Monitoring Services

n

Clinical Trial Material Supply Chain Management Services

40

Neeman Medical International Business Highlights n

6 out of top 10 pharma companies are Neeman’s customers ƒ Phase – IV award in the Data Management space from one of the top 3 pharma majors.

n

Discussions underway with pharma majors for making Neeman a preferred service provider ƒ Preferred provider relationship with 3 Pharma majors in place

n

Alliances with CROs in Europe for business expansion

n

Client base doubles up from 14 to 28

n

Number of awards swell 177 % from 22 in previous year to 61 up to Dec’ 06

n

Order Book pipeline of over $6.5 Million

n

Network of 600 GCP/ICH Principal Investigators with access to 25,000 beds and 6-8 million patients

n

Impressive operating standards ƒ Successfully completed 4th US FDA-GCP audit for highest enrollments ƒ Patient retention rate continues to be over 98%

n

Favorable Patent Regulations in India to catalyze exponential growth 41

Neeman – Select List of Partners

42

Max HealthStaff International

www.maxhealthstaff.com 43

Max HealthStaff International Max HealthStaff International Limited is an international healthcare staffing company, founded on world-class quality and service excellence. It is committed to becoming India's leading healthcare staffing company, offering professionals to healthcare institutions in India and abroad. Big Gap in Demand/Supply of Healthcare Resources in US, particularly nurses…projected to increase further US Supply and Demand Projections for Registered Nurses 2000 to 2020

ƒ Current Shortage of Nurses: 200,000 ƒ Increasing every year – Expected to be over 400,000 by 2008 and 850,000 by 2020 ƒ Shortage of allied healthcare staffing resources such as occupational and physical therapists, pharmacists, radiographers etc. estimated to be more than 360,000 by 2008 44

Max HealthStaff International n

First of its kind large scale corporate business initiative in India for providing end to end placement solutions. Has begun placement of nursing staff, will soon expand into other allied healthcare resources

n

Annuity based revenue model with cash inflows expected for periods upto 36 months for each placed candidate

n

6 Sourcing and Training Centers across Delhi, Chandigarh and Kerala ƒ Chennai sourcing and training centre to commence operations soon

n

Customer Profile ƒ Leading Healthcare staffing companies, including publicly listed companies in US ƒ Non-exclusive contracts provides sufficient operational and strategic flexibility to the business

n

50 Nurses already placed in the US – Established proof of concept

n

Over 600 nurses in pipeline… growing rapidly ƒ Over 100 NCLEX-RN cleared nurses in the pipeline ƒ NCLEX results at 85% – best in the Industry

n

Monthly revenue rate of USD 60k…expected to grow continuously

n

Currently focusing on US, will expand to Middle East shortly 45

Max Speciality Products

46

Max Speciality Products Manufacturer / Supplier of Niche Speciality polymer films. n n n n n

n

(high contribution)

and

High

Barrier

Capture value by producing Value Added products Long term relationship with Blue chip customers in FMCG sector Pioneer in introduction of new products / technology in India Has a footprint in select export markets Industry CAGR of 20%

Generates revenue of $30 Mn and PBT of $2Mn for FY 05-06 ƒ Revenue from BOPP business at $28 Mn, grows 7% ƒ Revenue from MaxFoils at $2 Mn, grows 42%

n

EBITDA to net sales at 14%

n

Expansion Underway… ƒ 3rd Metalliser commissioned ahead of schedule in August’06, currently running at 80% capacity ƒ New BOPP capacity expansion – 20,000 TPA in advanced stage of implementation and currently on schedule – to be operational in first quarter FY07-08 ƒ Expansion to cost $27 Mn…Funded 66% through debt 47

Thank You

48

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