company profile - ovation biotechnologies pvt ltd

Ovation Biotechnologies Pvt. Ltd.February 2012

2

Contents

Executive Summary

Factsheet

Offices & Centres

Key Products and Services

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

Ovation Biotechnologies Pvt. Ltd.

3

Executive Summary

Company Description

• Ovation Biotechnologies Pvt. Ltd. is headquartered in A and engages in B, C and D

• The company is T certified and its products are P


• It manufactures medical equipments under various segments such as T, M, O and V

SWOT Analysis

• Strength 1 is one of the major strengths of the company; 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 adverse affect on the strategic initiatives and growth prospects of the organization

Financial Profile

• Ovation Biotechnologies Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 20‐‐registering a y‐o‐y decrease of x per cent. It earned a net profit of INR N mn in FY 20‐‐ as compared to a net profit of P 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 A bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR B bn in FY 20‐‐

• The Medical Equipments market is classified into segments such as P, Q, R and S

• The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a CAGR of x per cent to reach INR B bn by FY 20‐‐

• The key drivers are A, B, C and D

Competitive Landscape

• Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2

4

SAMPLE

FactsheetBasic Information

• Ovation Biotechnologies Pvt. Ltd. (Ovation) is headquartered in

A and engages in B, C and D

• The company is T certified and its products are M

• It manufactures products under segments such as:

• T

• I

• S

• G

• It manufactures products such as S, P, Y, L, A, F, C, Z, J, O, etc.

Brief Description

‐‐Auditor

Industry ‐‐

Corporate Address ‐‐

Tel No. ‐‐

Fax No. ‐‐

Website ‐‐

Year Founded ‐‐

Year of Incorporation ‐‐

Ownership ‐‐

Revenue ‐‐

Fiscal Year End ‐‐

Key Competitors ‐‐

Source:

Brief History

• 20‐‐:

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Offices & Centres – India

Note:Source:

SAMPLE

Headquarters

6

SAMPLE

Ovation Biotechnologies Pvt. Ltd.

Product 1

The company generates revenue through its products which include:

Source:

• ‐‐

Product 3Product 2

•‐‐ • ‐‐

Product 4

• ‐‐


7

SAMPLE

Key PeopleKey People Ownership Structure

Source:

Shareholding Pattern

Total Paid‐up Capital INR A

Total Number of shareholders ‐

Name No. of Shares Held

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐Note:

x%

P

Name DesignationAge

(years)Date of

Appointment

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

Shareholders of the Company

8

SWOT Analysis (1/2)

Source:

Internal Factors

• Strength 1

• Strength 2

•Weakness 1

Strengths Weakness

SAMPLE

9

SWOT Analysis (2/2)

Source:

External Factors

• Opportunity 1

• Opportunity 2

• Threat 1

• Threat 2

Opportunities Threats

SAMPLE

10

SAMPLE

Financial Profile

Particulars 2008 2009 2010 2011

Operating Income

‐ ‐ ‐ ‐

Total Income ‐ ‐ ‐ ‐

Expenditure (below)

‐ ‐ ‐ ‐

Total Expenditure

‐ ‐ ‐ ‐

Profit/(Loss) after Tax

‐ ‐ ‐ ‐

0

2

4

6

8

10

D

C

INR mn

E

20‐‐

G

20‐‐

H

20‐‐

FB

20‐‐

A

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary

Net Profit/Loss after tax

Total Income

• Analysis Point 1



Source:

11

SAMPLE

Ratio AnalysisKey Ratios

Source:Note:

Key Ratio Analysis

Improved Decline






Particulars y‐o‐y change

(2011‐10)2011 2010 2009 2008

Profitability Ratios ‐ ‐ ‐ ‐ ‐

Net Margin ‐ ‐ ‐ ‐ ‐

Return on Equity ‐ ‐ ‐ ‐ ‐

Return on Working Capital ‐ ‐ ‐ ‐ ‐

Return on Assets ‐ ‐ ‐ ‐ ‐

Return on Fixed Assets ‐ ‐ ‐ ‐ ‐

Liquidity Ratios ‐ ‐ ‐ ‐ ‐

Current Ratio ‐ ‐ ‐ ‐ ‐

Cash Ratio ‐ ‐ ‐ ‐ ‐

Efficiency Ratios ‐ ‐ ‐ ‐ ‐

Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐

Asset Turnover ‐ ‐ ‐ ‐ ‐

Current Asset Turnover ‐ ‐ ‐ ‐ ‐

Working Capital Turnover ‐ ‐ ‐ ‐ ‐

Capital Employed Turnover ‐ ‐ ‐ ‐ ‐

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SAMPLE

Annual Financial Ratios

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

2008 2009 2010 2011

0

5

10

15

20

2008 2009 2010 2011

Profitability Ratios

0

5

10

15

20

25

30

2008 2009 2010 2011

0

20

40

60

80

2008 2009 2010 2011Source:

13

SAMPLE

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% PONM

Source:

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SAMPLE

Industry AnalysisSurgical Instruments Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)

Source:

Import ‐ Export Pattern of Major Surgical Instruments

• The Surgical Instruments market in India is estimated at INR A bn

in FY 20‐‐ and is expected to grow at a CAGR of x per cent to

reach INR B bn by FY 20—

• Surgical Instruments is a part of the X

• Some of the key drivers of the surgical instruments market are:

‐‐

‐‐

‐‐

‐‐

• Some of the major trends are:

A

B

C

49%12%

0

5

10

15

20

25

20‐‐

Q

20‐‐

P

INR bn

R

x%

20‐‐e

U

20‐‐e

T

20‐‐e

S

20‐‐e

0

1,000

2,000

3,000 F

E

20-- 20--

HINR mn

G

20--

D

C

20--

BA

ExportsImports

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐

HS Code Description

‐‐

HS Code

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Competitive Landscape (1/2)Company Name Description

Company 1 • ‐‐

• ‐‐

• ‐‐

Company 2 ‐‐

‐‐

‐‐

Source:

SAMPLE

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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)

Surgical Instruments

Sutures \Suture Needles

Cannulas

Forceps

Scissors

Retractors

Catheters

Blades

Knives

Scalpel

Offered Not OfferedSource: H: High; L: Low; M: Medium

SAMPLE

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SAMPLE

Competitive Benchmarking (1/2)

0.0

0.2

0.4

0.6

0.8

1.0

1.2

%

Y

B

X

A

M

0

1

2

3

4

5

6

Y

D

X

C

%N





Key Financial Ratios – FY 2011 (1/2)

Source:

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Jitendra PunjabiPhone: +91 33 4064 6215E‐Mail: [email protected]

company profile - ovation biotechnologies pvt ltd

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