trivitron healthcare pvt. ltd. - company profile
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8/2/2019 Trivitron Healthcare Pvt. Ltd. - Company Profile
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Trivitron HealthCare Pvt. Ltd.
February 2012
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Executive Summary
Factsheet
Business Model
Offices & CentresKey Products and Services
Key People
SWOT Analysis
Financial Profile
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Recent News
Appendix
Contents
Trivitron HealthCare Pvt. Ltd.
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Executive Summary
• Trivitron Healthcare (P) Ltd. has undertaken various R and has T with P to M in IndiaBusiness Model
Company
Description
• Trivitron HealthCare (P) Ltd. was found in A and is headquartered in B
• It has branch offices in all the major cities of C and also has D
• It produces and supplies E both F as well as G
Key Products and
Services
• It manufactures medical equipments in the domains of H, I, J, K, L, M, N, O, P, Q, Gastroenterology, R and S
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 adverseaffect on the strategic initiatives and growth prospects of the organization
Financial Profile
• Trivitron Healthcare Pvt. Ltd. generated total revenues of INR T mn in the fiscal year (FY) 20-- from INR U
mn in FY 20--. It incurred a net profit of INR V mn in FY 20--, while it reported a net profit of INR W mn in FY
20--
• The financial profile of the company includes the balance sheet, profit and loss a/c 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 percent 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 Dbn in FY 20--
• The major imaging devices are R, S, T, U, V
Competitive
Landscape
• Key competitors of Trivitron Healthcare Pvt. Ltd. can be enlisted as: Competitor 1 and Competitor 2
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S A M P L E
Factsheet (1/3)Basic Information
• Trivitron Healthcare Pvt. Ltd. (Trivitron) is headquartered in X
and manufactures Y
--
--
• Trivitron manufactures products in the domains of A, B, C, D, E,
F, G, H, I, J, K
• It also covers segments such as L, M, N and O
• In order to improve the standards of the products manufactured
by Trivitron, it has undertaken various technology initiatives such
as
--
--
--
• The company has three subsidiary companies named P , Q , R
• It has over T application/technical specialists who attend to
every call personally thus providing U
Brief Description
Industry --
Corporate Address --
Tel No. --
Fax No. --
Website --
Year Founded --
Year of Incorporation --
Ownership --
Revenue --
Fiscal Year End --
Auditor --
Key Competitors --
Brief History
•20--:Source:
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SAMPLE
R
D T
Business Model (1/2)
• The Y houses the manufacturing
facilities of M. A C of Trivitron with
X, the facility manufactures Z.
• The range of products to be
manufactured in alliance with other
partners include:
--
--
--
--
--
--
--
--
--
--
• It is a M in collaboration with the V
• It has a well equipped D which
designs and develops H that are P
Source:
M
• R - manufacturing D and Q
• Z - manufacturing B
• N - manufacturing H
• P - manufacturing X
• T - manufacturing J
• T - manufacturing Z
The company had undertaken a few technology initiatives such as:
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S A M
P L E
Offices & Centres – India
HQ Office
Trivitron offices
Source: Note:
Note:
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S A M P L E
Offices & Centres – Global
Presence
Source:
Note:
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Key Products and Services (1/4)
Service Domain Technology Partner
Service 1 • --• --• --• --• --• --• --• --
• --• --• --• --• --• --• --
• --• --• --• --• --• --• --
• --• --• --• --• --• --
• --• --• --• --• --• --• --• --
• --• --• --• --• --• --• --
• --• --• --• --• --• --• --
• --• --• --• --• --
The company generates revenue through the following product portfolio:
Source:
S A M P L E
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SAMPLE
Key People (1/4)
• --Qualification:
• --Awards Received:
Mr. X
Managing Director
Age: --
Since: --
Current Position: • --
Others: • --
Managing Director
Source:
Director
Mr. Y
Director
Age: --
Since: --
Current Position: • --
Professional History: • --
Qualification: • --
Group Financial Controller
Ms. Z
Group Financial Controller
Age: --
Since: --
Current Position: • --
Professional History: • --
Qualification: • --
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Key People (4/4)
Source:
Other Key People
Name Designation Age
(years)
Date of
Joining
-- -- -- --
-- -- -- --
-- -- -- --
Shareholders of the Company
----
----
Name No. of Shares held
-- --
-- --
-- --
-- --
Shareholding Pattern
b%
Ownership Structure ( Equity Shares)
Total Paid-up Capital INR A
Number of Shareholders -
Note:
b%
a%
Directors or Relatives of Directors
Foreign Holdings
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S A M P L E
SWOT Analysis (1/2)
Source:
Internal
Factors
• Strength 1
• Strength 2
• Weakness 1
Strengths Weakness
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SWOT Analysis (2/2)
Source:
External
Factors
• Opportunity 1
• Opportunity 2
• Threat 1
• Threat 2
Opportunities Threats
S A M P L E
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Financial ProfileFinancial Snapshot Profit & Loss Statement
Note:
Financial Summary
Source:
• Analysis point 1
• Analysis point 2
• Analysis point 3• Analysis point 4
Particulars 2007 2008 2009 2010
Operating Income - - - -
Non Operating Income - - - -
Total Income - - - -
Operating expenses - - - -
Interest Expenses - - - -
Total Expenditure - - - -
Earning before
Interest & Taxes (EBIT)- - - -
Profit/(Loss) before Tax - - - -
Profit/(Loss) after Tax - - - -
68%
0
200
400
600
800
1,000
1,200
1,400
INR mn
20--
Y
X
20--
W
V
20--
U
T
20--
S
R
Z B
SAMPLE
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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
Particulars
y-o-y
change
(2010-09)
2010 2009 2008 2007
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 - - - - -
Administration costs - - - - -
Interest costs - - - - -
Liquidity Ratios - - - - -
Current Ratio - - - - -
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 - - - - -
Source:
SAMPLE
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S A M P L E
Annual Financial Ratios
0
2
4
6
8
10
12
14
2007 2008 2009 2010
0
5
10
15
20
25
30
35
2007 2008 2009 2010
Profitability Ratios
0
10
20
30
40
50
2007 2008 2009 20100
10
20
30
40
50
60
2007 2008 2009 2010
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
O
N
M
Source:
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S A M P L E
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
2,5003,000
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:
( / )
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Competitive Landscape (1/2)
Company Name Description
Competitor 1 • -
• -
• -
• -
Competitor 2 • -
• -
• -
Source:
SAMPLE
i i d ( / )
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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 (Medical Equipments)
Imaging
Devices:
UltrasoundImaging
OT Surgery
Equipment
Medical X –
Ray Machines
ECG
Machines
Ventilators
Doppler
Patient
Monitoring
Not Offered H: High; L: Low; M: Medium
Source: Offered
SAMPLE
C i i B h ki (1/2)
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SA M P L E
Competitive Benchmarking (1/2)
-20
-10
0
10
%
K
R
Q
E
PO
D
NM
-20
0
20
40
%
K
X
W
E
VU
D
T
S
• Analysis point 7
• Analysis point 8
• Analysis point 9
• 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)
0
50
100
%
K
C
L
E
G
F
D
BA
Source:
Th k f th tt ti
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