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Triveni Biotronix Pvt. Ltd.

February 2012
Contents



                              Executive Summary
                              Factsheet
                              Offices & Centres
                              Key Products and Services
                              Key People
Triveni Biotronix Pvt. Ltd.   SWOT Analysis
                              Financial Profile
                              Industry Analysis
                              Competitive Landscape
                              Competitive Benchmarking
                              Appendix




                                                          2
Executive Summary
Company             • Triveni Biotronix Pvt. Ltd. is a A, V, Z, P and O of Y
                    • The company is R certified
Description
Key Products and    • The company has divided its products into two broad categories, T and C. It offers H such as J, O, P and
                      manufactures Z, V, M, etc.
Services
                    • Strength 1 is one of its major strengths, however its Weakness 1 is one of the key areas of concern
SWOT Analysis       • 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

                    • Triveni Biotronix Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 2010 registering a y-o-
                      y increase of q per cent. It earned a net profit of INR Fmn in FY 20-- as compared to a net profit of INR H mn
                      in FY 20--
Financial Profile   • 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

                    • 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
Industry Analysis   • 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         • Competitor 1 is one of the key competitors of the company

Landscape


                                                                                                                                        3
Factsheet
Basic Information            Brief Description
Industry                --   • Triveni Biotronix Pvt. Ltd. (Triveni) is a Y, U, I, O and P of X

                                   --
 Corporate Address      --
                                   --

                             • The company X as well as deals in C
Tel No.                 --
                             • Triveni’s products are divided into two broad categories:
Fax No.                 --
                                   --

Website                 --         --

                             • The company exports products such as V, B, N, M, etc. to various




                                             LE
Year Founded            --
                               K

Year of Incorporation   --

                                            P
                             • Triveni imports L



                                           M
                                         SA
Ownership               --

Revenue                 --

Fiscal Year End         --

Auditor                 --

Key Competitor          --     Brief History
                               • 20--:
Source:

                                                                                                  4
Offices & Centres – India




              PL E
          S AM


                                    Headquarters



                            Note:
Source:

                                                   5
Key Products and Services
The company’s products are divided under two broad categories:
                                Triveni Biotronix Pvt. Ltd.



                 Division 1                                          Division 2


                 Product 1                                           Product 2


          • --                                                • --




                                    PLE
                                S AM

Source:

                                                                                  6
Key People
Key People                                                         Shareholders of the Company

                                  Date of                                        Name            No. of Shares Held
      Name       Designation                      Age (years)
                                Appointment


                                                                                   -                     -

          -           -              -                 -

                                                                                   -                     -


          -           -              -                 -
                                                                                   -                     -




Shareholding Pattern                                               Ownership Structure
                               DirectorsRelatives of Directors   Total Paid-up Capital                   INR a


                                                                  Total Number of shareholders               -

              100%

                                  PLE
                               SAM                                                      Note:
Source:

                                                                                                                      7
SWOT Analysis (1/2)
                Strengths                                Weakness


• Strength 1:                            • Weakness 1:

• Strength 2:




                              Internal
                               Factors




                               PLE
                            SAM
Source:

                                                                    8
SWOT Analysis (2/2)
                   Opportunities                              Threats

• Opportunity 1:                                • Threat 1:

• Opportunity 2:                                • Threat 2:




                                     External
                                      Factors




                                      PLE
                                   SAM
Source:

                                                                        9
Financial Profile
Financial Snapshot                                           Profit & Loss Statement
                          M   N                                Particulars         2008   2009   2010
  INR mn
                                                            Operating Income        -      -      -
                                             R
   4
                                                            Total Income            -      -      -
   3                          C
                                                            Expenditure (below)     -      -      -
   2
           A
   1                                                        Operating expenses      -      -      -


                      B                  D              H   Administrative
   0                                                                                -      -      -
                                                            Expenses
               20--               20--           20--
                                                            Interest Expenses       -      -      -

Financial Summary
                                                            Other Expenses          -      -      -
• Analysis point 1
• Analysis point 2                                          Total Expenditure       -      -      -




                          LE
• Analysis point 3


                         P
                                                            Operating
                                                                                    -      -      -




                       AM
• Analysis point 4                                          IncomeEBIT




                      S                                     Profit/(Loss) before
                                                            Tax

                                                            Profit/(Loss) after
                                                            Tax
                                                                                    -



                                                                                    -
                                                                                           -



                                                                                           -
                                                                                                  -



                                                                                                  -


Source:                                                              Note:

                                                                                                        10
Ratio Analysis
Key Ratios                                                                         Key Ratio Analysis
                                      y-o-y
          Particulars                change     2010      2009     2008     2007   • Analysis point 1
                                    (2010-09)
Profitability Ratios                                                               • Analysis point 2
Operating Margin                        -        -          -        -       -
Net Margin                              -        -          -        -       -     • Analysis point 3
Profit Before Tax Margin                -        -          -        -       -
Return on Equity                        -        -          -        -       -     • Analysis point 4
Return on Capital Employed              -        -          -        -       -
Return on Working Capital               -        -          -        -       -     • Analysis point 5
Return on Assets                        -        -          -        -       -




                                                                                                  LE
Return on Fixed Assets                  -        -          -        -       -     • Analysis point 6
Cost Ratios                             -        -          -        -       -
Operating costs (% of Sales)
Administrative Costs (% of Sales)
Interest Costs (% of Sales)

Liquidity Ratios
Current Ratio
                                        -
                                        -
                                        -

                                        -
                                        -
                                                 -
                                                 -
                                                 -

                                                 -
                                                 -
                                                            -
                                                            -
                                                            -

                                                            -
                                                            -
                                                                     -
                                                                     -
                                                                     -

                                                                     -
                                                                     -
                                                                             -
                                                                             -
                                                                             -

                                                                             -
                                                                             -                SAMP
                                                                                   • Analysis point 7




Cash Ratio                              -        -          -        -       -

Leverage Ratios                         -        -          -        -       -
Debt to Equity Ratio                    -        -          -        -       -
Debt to Capital Ratio                   -        -          -        -       -
Interest Coverage Ratio                 -        -          -        -       -

Efficiency Ratios                       -        -          -        -       -
Fixed Asset Turnover                    -        -          -        -       -
Asset Turnover                          -        -          -        -       -
Current Asset Turnover                  -        -          -        -       -
Working Capital Turnover                -        -          -        -       -
Capital Employed Turnover               -        -          -        -       -

                                                                                     Note:
Source:                                                Improved   Decline

                                                                                                        11
Annual Financial Ratios
                           Profitability Ratios


14                                        20
12
10                                        15
  8
                                          10
  6
  4
                                           5
  2




                              LE
  0                                        0




 50
   2008       2009




                          SAMP
                           2010            2008




                                         2.0
                                                  2009   2010




 40
 30                                      1.5
 20
                                         1.0
 10
  0                                      0.5
  2008
-10           2009         2010
-20                                      0.0
                                           2008   2009   2010
                                                           Note:
Source:

                                                            12
Industry Analysis
Medical Equipment Industry – Overview                                  Market Size & Growth (20-- -20--e)
• 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     INR bn
  bn by FY 20--
                                                                      100                                                            G
• This market can be classified into segments such as C, D, E and F                                           x%             F
• Indian medical equipment market imports y per cent of its            80                                              E
  medical equipments from countries such as M, N, O, P                                                         D
                                                                       60                            C
• Major trends observed in the medical equipment market are:                                  B
                                                                                  A
      Trend 1                                                          40



              LE
      Trend 2
      Trend 3                                                          20
      Trend 4
      Trend 5



            MP
• Some of the key drivers of the medical equipment market are:
                                                                        0
                                                                                 20--        20--   20--e     20--e 20--e   20--e   20--e




          SA
      Driver 1
      Driver 2
      Driver 3
                                                                       Market Segmentation (FY 20--)
      Driver 4
      Driver 5                                                                          a%
• Some of the Government initiatives towards the Medical                         d%
  equipment market were:                                                                                           M
      Point 1                                                                                                      N
      Point 2                                                                                                      O
                                                                                                         b%        P
                                                                            c%




Source:

                                                                                                                                         13
Industry Analysis
Imaging 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
                                                                        INR bn
  cent to reach INR Q bn by FY 20--
                                                                       60                                  p%                             Y
• Major segments of Imaging devices include:                                                                                  X
      Segment 1
                                                                                                                      W
                                                                       40                                     V
      Segment 2                                                                             T        U
                                                                                 S



              LE
      Segment 3                                                        20
      Segment 4




            MP
      Segment 5

• Some of the trends observed in the Imaging Devices market are:
                                                                        0
                                                                              20--         20--     20--e 20--e 20--e 20--e 20--e




          SA
      Trend 1
      Trend 2
                                                                         Import-Export - Major Imaging Devices (20--)
      Trend 3
      Trend 4
                                                                        INR mn                                                    Y

                                                                                                          H                       Z
                                                                      4,000
                                                                      3,500
                                                                      3,000
                                                                               D
                                                                      2,500          12%
                                                                                                              49%
                                                                      2,000
                                                                      1,500
                                                                      1,000
                                                                                                    G             I                       M
                                                                       500                      F                     J               L
                                                                                     E                                    K
                                                                         0
                                                                              Segment 1 Segment 2 Segment 3 Segment 4 Segment 5

Source:

                                                                                                                                              14
Competitive Landscape (1/2)
   Company Name                  Description



          Company 1   • --

                      • --

                      • --




                                 LE
                      • --




                             SAMP


Source:

                                               15
Competitive Landscape (2/2)
Competitive Scenario

Company
Name                   Company A                                                    Company 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

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

                                                                                                                    16
Competitive Benchmarking (1/2)
Key Financial Ratios – FY 2010 (1/2)
          %       S       T

   10         A

     5                                        • Analysis Point 1
                              B           D
     0                                        • Analysis Point 2
                                  C           • Analysis Point 3
    -5
                      X               Y

                  Q       I
          %



                                                       LE
   20         E                   G

   10
     0
                                          H



                                                     MP
                                                   SA
                                               • Analysis Point 4
  -10
  -20                         F                • Analsysis Point 5
                      X               Y
                                               • Analysis Point 6
          %       P       D
  150
              I                   K       L
  100

   50                         J               • Analysis Point 7

     0                                        • Analysis Point 8
                      X               Y
Source:

                                                                     17
Thank you for the attention
Triveni Biotronix Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series.
For more detailed information or customized research requirements please contact:


 Jitendra Punjabi
 Phone:         +91 33 4064 6215
 E-Mail:        jitendra.punjabi@netscribes.com




About Netscribes
Netscribes is a knowledge-consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment
& business research, business & corporate intelligence, content-management services, and knowledge-software services. At its core lies a
true value proposition that draws upon a vast knowledge base. Netscribes is a one-stop shop designed to fulfil clients’ profitability and
growth objectives.
This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt.
Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes
(India) Pvt. Ltd. and no part may be reproduced without prior written permission.

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                                                                                                                                             18

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Triveni Biotronix - Company Profile

  • 1. Triveni Biotronix Pvt. Ltd. February 2012
  • 2. Contents Executive Summary Factsheet Offices & Centres Key Products and Services Key People Triveni Biotronix Pvt. Ltd. SWOT Analysis Financial Profile Industry Analysis Competitive Landscape Competitive Benchmarking Appendix 2
  • 3. Executive Summary Company • Triveni Biotronix Pvt. Ltd. is a A, V, Z, P and O of Y • The company is R certified Description Key Products and • The company has divided its products into two broad categories, T and C. It offers H such as J, O, P and manufactures Z, V, M, etc. Services • Strength 1 is one of its major strengths, however its Weakness 1 is one of the key areas of concern SWOT Analysis • 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 • Triveni Biotronix Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 2010 registering a y-o- y increase of q per cent. It earned a net profit of INR Fmn in FY 20-- as compared to a net profit of INR H mn in FY 20-- Financial Profile • 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 • 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 Industry Analysis • 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 • Competitor 1 is one of the key competitors of the company Landscape 3
  • 4. Factsheet Basic Information Brief Description Industry -- • Triveni Biotronix Pvt. Ltd. (Triveni) is a Y, U, I, O and P of X -- Corporate Address -- -- • The company X as well as deals in C Tel No. -- • Triveni’s products are divided into two broad categories: Fax No. -- -- Website -- -- • The company exports products such as V, B, N, M, etc. to various LE Year Founded -- K Year of Incorporation -- P • Triveni imports L M SA Ownership -- Revenue -- Fiscal Year End -- Auditor -- Key Competitor -- Brief History • 20--: Source: 4
  • 5. Offices & Centres – India PL E S AM Headquarters Note: Source: 5
  • 6. Key Products and Services The company’s products are divided under two broad categories: Triveni Biotronix Pvt. Ltd. Division 1 Division 2 Product 1 Product 2 • -- • -- PLE S AM Source: 6
  • 7. Key People Key People Shareholders of the Company Date of Name No. of Shares Held Name Designation Age (years) Appointment - - - - - - - - - - - - - - Shareholding Pattern Ownership Structure DirectorsRelatives of Directors Total Paid-up Capital INR a Total Number of shareholders - 100% PLE SAM Note: Source: 7
  • 8. SWOT Analysis (1/2) Strengths Weakness • Strength 1: • Weakness 1: • Strength 2: Internal Factors PLE SAM Source: 8
  • 9. SWOT Analysis (2/2) Opportunities Threats • Opportunity 1: • Threat 1: • Opportunity 2: • Threat 2: External Factors PLE SAM Source: 9
  • 10. Financial Profile Financial Snapshot Profit & Loss Statement M N Particulars 2008 2009 2010 INR mn Operating Income - - - R 4 Total Income - - - 3 C Expenditure (below) - - - 2 A 1 Operating expenses - - - B D H Administrative 0 - - - Expenses 20-- 20-- 20-- Interest Expenses - - - Financial Summary Other Expenses - - - • Analysis point 1 • Analysis point 2 Total Expenditure - - - LE • Analysis point 3 P Operating - - - AM • Analysis point 4 IncomeEBIT S Profit/(Loss) before Tax Profit/(Loss) after Tax - - - - - - Source: Note: 10
  • 11. Ratio Analysis Key Ratios Key Ratio Analysis y-o-y Particulars change 2010 2009 2008 2007 • Analysis point 1 (2010-09) Profitability Ratios • Analysis point 2 Operating Margin - - - - - Net Margin - - - - - • Analysis point 3 Profit Before Tax Margin - - - - - Return on Equity - - - - - • Analysis point 4 Return on Capital Employed - - - - - Return on Working Capital - - - - - • Analysis point 5 Return on Assets - - - - - LE Return on Fixed Assets - - - - - • Analysis point 6 Cost Ratios - - - - - Operating costs (% of Sales) Administrative Costs (% of Sales) Interest Costs (% of Sales) Liquidity Ratios Current Ratio - - - - - - - - - - - - - - - - - - - - - - - - - SAMP • Analysis point 7 Cash Ratio - - - - - Leverage Ratios - - - - - Debt to Equity Ratio - - - - - Debt to Capital Ratio - - - - - Interest Coverage Ratio - - - - - Efficiency Ratios - - - - - Fixed Asset Turnover - - - - - Asset Turnover - - - - - Current Asset Turnover - - - - - Working Capital Turnover - - - - - Capital Employed Turnover - - - - - Note: Source: Improved Decline 11
  • 12. Annual Financial Ratios Profitability Ratios 14 20 12 10 15 8 10 6 4 5 2 LE 0 0 50 2008 2009 SAMP 2010 2008 2.0 2009 2010 40 30 1.5 20 1.0 10 0 0.5 2008 -10 2009 2010 -20 0.0 2008 2009 2010 Note: Source: 12
  • 13. Industry Analysis Medical Equipment Industry – Overview Market Size & Growth (20-- -20--e) • 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 INR bn bn by FY 20-- 100 G • This market can be classified into segments such as C, D, E and F x% F • Indian medical equipment market imports y per cent of its 80 E medical equipments from countries such as M, N, O, P D 60 C • Major trends observed in the medical equipment market are: B A Trend 1 40 LE Trend 2 Trend 3 20 Trend 4 Trend 5 MP • Some of the key drivers of the medical equipment market are: 0 20-- 20-- 20--e 20--e 20--e 20--e 20--e SA Driver 1 Driver 2 Driver 3 Market Segmentation (FY 20--) Driver 4 Driver 5 a% • Some of the Government initiatives towards the Medical d% equipment market were: M Point 1 N Point 2 O b% P c% Source: 13
  • 14. Industry Analysis Imaging 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 INR bn cent to reach INR Q bn by FY 20-- 60 p% Y • Major segments of Imaging devices include: X Segment 1 W 40 V Segment 2 T U S LE Segment 3 20 Segment 4 MP Segment 5 • Some of the trends observed in the Imaging Devices market are: 0 20-- 20-- 20--e 20--e 20--e 20--e 20--e SA Trend 1 Trend 2 Import-Export - Major Imaging Devices (20--) Trend 3 Trend 4 INR mn Y H Z 4,000 3,500 3,000 D 2,500 12% 49% 2,000 1,500 1,000 G I M 500 F J L E K 0 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Source: 14
  • 15. Competitive Landscape (1/2) Company Name Description Company 1 • -- • -- • -- LE • -- SAMP Source: 15
  • 16. Competitive Landscape (2/2) Competitive Scenario Company Name Company A Company 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 Source: SAMPLE H: High; L: Low; M: Medium Offered Not Offered 16
  • 17. Competitive Benchmarking (1/2) Key Financial Ratios – FY 2010 (1/2) % S T 10 A 5 • Analysis Point 1 B D 0 • Analysis Point 2 C • Analysis Point 3 -5 X Y Q I % LE 20 E G 10 0 H MP SA • Analysis Point 4 -10 -20 F • Analsysis Point 5 X Y • Analysis Point 6 % P D 150 I K L 100 50 J • Analysis Point 7 0 • Analysis Point 8 X Y Source: 17
  • 18. Thank you for the attention Triveni Biotronix Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series. For more detailed information or customized research requirements please contact: Jitendra Punjabi Phone: +91 33 4064 6215 E-Mail: jitendra.punjabi@netscribes.com About Netscribes Netscribes is a knowledge-consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment & business research, business & corporate intelligence, content-management services, and knowledge-software services. At its core lies a true value proposition that draws upon a vast knowledge base. Netscribes is a one-stop shop designed to fulfil clients’ profitability and growth objectives. This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt. Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes (India) Pvt. Ltd. and no part may be reproduced without prior written permission. www.netscribes.com 18