Med Tree Healthcare Pvt Ltd Cochin BIRTH HOSPITAL

Med. Tree Healthcare Pvt Ltd Cochin BIRTH HOSPITAL Investment Opportunity Strictly Confidential

The Project Five Star Specialty Gynecology ‘Birth Hospital’ at Nedumbassery Airport and 5 Satellite ‘Birth Clinics’ in Kochi. First Project to commission on 10/10/10 l Master Project Plan- To Develop Three five star Birth Hospitals in Major Kerala cities like Kochi, Calicut and Trivandrum in 3 years Span l To Develop total 15 Satellite Referral Birth Clinics with five clinics in each cities. l

Our Mission l l l Our Vision To be an internationally recognized Birth healthcare centre of excellence, providing comprehensive maternity and child care, treatment and service. Our Mission We are committed to providing an comfort based optimal healthcare service through our dedicated professional workforce, and state-of-the-art medical facilities. We strive to continually improve our quality of service. Our Values To meet our patient's needs and expectations responsibly, efficiently, and with sensitivity but foremost to "Comfort Always"

Kerala-Healthcare Opportunity Kerala is one of the most densely populated states in India with a population of nearly 32 million people. The average density of population according to 2001 census was 819 persons per square Km are ranked 7 th most densely populated state in India. The level of literacy as per 2001 census is 100 percent. The total Government Expenditure on Health stood at Rs. 639. 25 Crores in 1999 -2000. l The per capita expenditure on health increased from Rs. 178 in 1998 -99 to Rs. 233 in 1999 -2000. A closer look at the health care delivery system indicates that there is clear deficit in India (with the bed: population ratios at 1. 1 beds/ 1000 population falling miserably below the WHO norms of 3 beds) l

Medical Tourism –The Next Boom l Birth Hospital will be actively promoting ‘IVF Tourism’ OR Birth Toursim’ to Kerala The CII-Mc. Kinsey report estimates that the annualized growth of the medical tourism market was about 30 per cent in 2000, up from 15 per cent in the five previous years. The growth has been limited, the study says, since foreign patients represent only a fraction of total patients handled by individual hospitals. l CII-Mc. Kinsey forecasts up market private care in India to be worth anywhere from Rs. 15, 000 crore to Rs. 30, 000 crore by 2012 and medical tourism can potentially raise that by Rs. 5, 000 crore to Rs. 10, 000 crore. Medical tourism represents 25 per cent of revenues of private up market care in this estimate and three to five per cent of the total delivery market. With increased activity to build hospitals in the corporate sector, foreign patient arrivals are expected to rise significantly. l

What is Birth Hospital? l A Birth Hospital features the comfort and relaxed atmosphere of home but at the same time with High Tech medical care along for mother and child. You may give birth with loving family and friends present, and in a quiet or silent atmosphere. l Birth Hospital blends medical safety with the comforts and relaxed atmosphere of home. It is designed specifically for the needs of the healthy woman looking for family centered, sensitive, safe care, and the best possible birth experience. l Each birth at the Birth Hospital is a special delivery. It is an unrushed, fully anticipated process that takes place in a comfortable, familiar environment. Support is tailored to needs of the mother. Throughout labor, you and your family will participate fully in decisions affecting you and your baby.

Why Birth Hospital? Birth Hospital is a significant step forward in the development of maternity and women's health services. In our country, this is a new concept and is another stride towards the emergence of specialized hospitals. l According to a report by Mc. Kinsey, the market for Maternity care in India is currently placed at around Rs 6, 000 crore, out of which more than Rs 2, 500 crore comes from the affluent class (with annual income above Rs 5 lakhs per annum). In 2012, this market is expected to grow to Rs 11, 000 crore with the affluent class contributing more than Rs 6, 400 crores in revenue. For example, in a large city like Bangalore, it is estimated that more than 400 babies are born per day, of which about 10 -15% can afford a Boutique Birthing Centre. l The birth of a child is an event, which heralds a new beginning in the life of the family. This new beginning is an event of wellness and excitement, which must not be confined to any traditional sterile institutional environment. A lifetime of special memories deserves a very special beginning. l

Birth Hospital Services l l l l Gynecology and reproductive medicine Fertility Obstetrics and high-risk obstetrics Ultrasound and prenatal diagnostic services Urogynecology and pelvic reconstruction Gynecologic oncology Minimally invasive surgery

Birth Foundation l Birth foundation will be the charity wing of Birth Hospital and will be introducing the first Maternity Health care Ambulance providing Pregnancy support for the needy.

Financial Highlights l 25 crores for each project ie in Kochi, Calicut and Trivandrum l Each project is independent. l Projects will be executed under independent SPVs, which will be body corporates, promoted and controlled by Medtree. l Project based Investment

Cost of one Project PARTICULARS LAND DEVELOPMENT BUILDING, FURNISHING ETC MEDICAL EQUIPMENTS OTHER EXPENSES TOTAL RUPEES IN LACS 470. 00 920. 00 980. 00 130. 00 2500. 00

Investment Options l Share Capital divided in to shares with a face value of Rs 100/- each l Option to invest in Equity or Preference shares or both l Investment of Rs 50 L for becoming Director Board Member l Minimum investment Rs 5 L l Option to invest in one project or in multiple projects

Investment Benefits l Internal Rate of Return (IRR) above 20% l Break-even in the first year l Aimed at paying dividend in the first year l Care for self & family- Privilege Cards l Charity & Service to the society l Low pay back period l Listing in stock-exchanges in due course.

Promoters &Project Consultants l Project is Promoted By Successful Team of NRI Doctors and Business men List of Promoters Mr. Mohamed Soopy-Chairman, Families Group, Dubai l Dr. M. A. Babu, Partner, Interdev Group , Dubai l P. P Khalid Director, Noriba Investments, Dubai l Rafeeque Rahman, Director, Well. Med l Group, Dubai

Dr. M. A. Babu Profile of MD OF Med. Tree Healthcare Pvt Ltd l l l l l 15 Years of Health care and Life Sciences Expertise University First Rank Holder in Health Management and Management Training from Pennsylvania, USA Former WHO-UN Consultant for Healthy Cities Project Rolled out Al. Rajhi-Apollo Clinics and Hospital Projects in Saudi Arabia Former Healthcare Consultant with Ernst &Young Executed Lifecell in GCC based in Biotechnology Park, Dubai Former Consultant to Cryocell International, Florida Carried of various Healthcare projects in Asian and Middle east markets Chief Editor of Arab Medical Tourist and Wellness Arabia Magazines Published from Dubai

Dr. Vinay Kothari Chief Project Consultant Dr. Vinay Kothari MD of Hospihealth Pvt Ltd Mumbai, has healthcare expertise of total 100 man years for 75 major hospitals across India. Has been Consultant for l l l l Reliance Hospitals Group Breach Candy Hospital, Mumbai. Specialty Ophthalmic Hospital, Vishakhapatnam, Andhrapradesh. Sai Snehdeep Hospital, Kopar Khairane, Navi-Mumbai. Asian Hospital & Medical Research Centre, Dombivli, Thane. Wockhardt Hospital, Navi-Mumbai. Wockhardt Hospital, Nasik. Wockhardt Hospital, Rajkot. Wockhardt Hospital, Bhopal. Unique Hospital & Research Centre. Dwarka, New. Delhi. Oshwal Hospital, Jamnagar Other Hospitals

Med. Tree-Hospi. Health Advisory Board l Dr. K. G. Nair (Senior Advisor) M. D. , Ph. D, F. A. C. C. , F. P. C. C. , F. A. M. S. , F. A. Sc. , F. I. C. P. , F. E. S. C. , F. I. A. C. S. Medical Director of Holy Family Hospital Bandra Consultant Cardiologist - Breach Candy Hospital. M. B. B. S. M. D. Seth. G. S. Medical College Cardiology Fellowship Massachusetts General Hospital , Boston Assistant Professor - Harvard University Ph. D. in Physiology, University of Chicago Fellow of the European College of Cardiology Fellow of the American College of Cardiology Fellow Phillipine College of Cardiology Howard Morgan Award - Research in Cardiology by International Academy of Cardiovascular Sciences (Canada) Ex-President API, CSI President - Indian Section of the International Society for Heart Research Publications - more than 200 in national and international journals Contributor to several textbooks including the Oxford textbook of medicine. Ex - Medical Director Breach Candy Hospital and the Chief Executive - Breach Candy Medical Research Centre.

Advisory Board Cont. . l Dr. D. P. Vyas MBBS, M. Phil Medical Director at One of the Premier Healthcare Institute 22 years of experience in the field of hospitals and healthcare administration Dr. Rajkumar Patil MBBS, Karnataka Medical College - Hubli DHA, TISS - Mumbai MBA, K. C. College - Mumbai M. Phil, BITS - Pilani Medical Superintendent at One of the Premier Healthcare Institute 16 years of experience in the field of hospitals and healthcare administration Mr. Micah Joseph Director Administration - Dr. Balabhai Nanavati Hospital & Research Centre External Faculty - PG Diploma in Hospital Management GICED, Mumbai University