Elevating utilization across our 16 hospitals and 23 medical centers, enabling exponential revenue growth with limited additional investment

• On average, we have a group inpatient bed occupancy rate of 55.6% and an outpatient capacity utilization rate of 72.9% – providing significant room for growth in both categories.

• We are focused on elevating utilization specifically in areas of high-yield complex care, ensuring return from utilization improvement is amplified through increased Average Realized Revenue (ARR), or average revenue per patient
• We consider 12 of our 16 hospitals to be in the medium or high-growth phase, meaning their current utilization is below 70%
• Our largest hospital, the largest hospital in the UAE, Burjeel Medical City (BMC), had inpatient bed occupancy of 34% and outpatient capacity utilization of 29% in 2022, a year in which BMC posted 125% revenue growth to AED 741 million