Exhibit 1Hostorical Pateints Statistics (Consolidated)YearPayingFree and CampTotalOutpatient VisitsSurgeryOutpatient VisitsSurgeryOutpatient VisitsSurgery1976NA248---248197715,3819802,366-17,747980197815,7811,32018,2511,04534,0322,365197919,6871,61247,3512,43067,0384,042198031,3342,51165,3445,42796,6787,938198139,4703,13975,7278,172115,19711,311198246,4354,21679,3678,747125,80212,963198356,5404,889101,46911,220158,00916,109198469,4195,796103,17711,954172,59617,750198589,4417,194153,03717,586242,47824,7801986111,5468,202164,97719,623276,52327,8251987121,8289,971180,18121,562302,00931,5331988182,27412,702232,83823,635415,11236,3371989203,90715,103290,85925,867494,76640,9701990227,24317,896338,40731,162565,65049,0581991241,64319,511327,69231,979569,33551,4901992257,68824,577341,37836,438599,06661,0151993293,14927,979364,55841,380657,70769,3591994317,30632,083399,94849,632717,25481,7151995327,76836,138414,81759,535742,58595,6731996347,77538,663463,21469,149810,989107,8121997401,51842,808574,35080,287975,868123,0951998465,49649,275697,649108,5521,163,145157,8271999530,25355,460752,819127,7081,283,072183,1682000567,10558,267763,888134,4981,330,993192,7652001603,80063,265725,210127,8931,329,010191,1582002650,04768,055749,324128,3841,399,371196,439Total6,233,834611,8608,428,1981,183,86514,662,0321,795,725

Exhibit 2Patient Stats - 2002MaduraiTirunelveli TheniCoimbatoreTotalOutpatient VisitsPaying276,548132,27240,149201,078650,047Free(Direct & Camp)328,651138,42541,685240,563749,324SurgeryPaying34,51012,1071,86319,57568,055Free (Direct & Camp)66,36319,7195,27337,029128,384Hospital OP visits409,755182,35660,035285,463937,609Eye camp OP visits195,44488,34121,799156,178461,762Total OP visits605,199270,69781,834441,6411,399,371Screening Camps5913641324631,550Surgery DetailsExtra Capsular Cataract Extraction (ECCE) & other lens removal procedures without IOL1,2571,862991,2594,447ECCE with IOL implantation40,9624,3836,0849,65161,080ECCE IOL implantation with phaco9,90035692627,62621,357Small Incision Cataract Surgery27,50314,984024,79767,284Trabeculectomy & combined procedures1,437690389523,117Retinal Detachment6256403151004Vitreous surgery5033215841,120Membranectomy39402164Squint correction524890218831Keratoplasty306390164509Pterygium22616212412812Ocular injuries3179026403836Orbitotomy5510359Ptosis1386070214Lid & Socket reconstruction951138231661,278Lacrimal surgeries2,030884979904,001Other orbit and Oculoplasty surgeries37640811435Others2,0885481312,7845,551Laser procedures6,6521,9952093,42312,279Laser photocoagulationNd. yag iridectomy1,544971457323,292Nd. yag capsulectomy2,3331,2691011,5635,266Argon Laser Trabeculopasty0601218LASIK refractive surgery1,107004481,555Total100,87331,8267,13656,604196,439

Exhibit 3Income & Exp for 2001-2002IncomeTotalMedical Service Charges15,354,454.64Operation Charges227,293,300.41Treatment Charges20,453,507.00X-Ray Charges406,641.34Laboratory Charges3,579,099.00Consulting Fees21,101,009.00Tution Fee & Course Fee3,580,973.24Sale of Books440,144.00Grants in Aid33,587,260.15Donation Received2,366,177.00Interest Received49,373,877.10Dividend Received3,124,703.17Miscellaneous Income7,298,240.17Total387959386.22ExpenditureTotalMedicine & Cotton17,025,968.61Hospital Linen728,270.65Staff Salary38,649,889.85Employers Contribution to PF4,203,055.00Electricity Charges13,099,989.36IOL Cost35,079,639.25Cleaning & Sanitation2,790,230.43Travelling Expenses2,167,357.84Vehicle Repairs & Maint.1,572,286.46Inst & Equip. Maint8,525,109.81Gargil fund contn.General Repairs & Maint.1,479,410.65Building Repairs & Maint.1,768,404.91Camp Expenses6,677,580.69Electrical Items & Bulbs906,655.73Printing & Stationery3,291,971.05Postage, Telegram & Telephone1,909,266.43Building Rent145,200.00Subscription517,811.00Bank Charges2,685.65Interest Expenses143,144.00Library Books686,896.78Hospitality Expenses222,368.00Research & Special Study470,761.50Water supply charges1,129,596.00Taxes & legal fees117,200.00X-ray & Photography260,481.79Audit Fees55,290.00Farm/garden Expenses136,496.35Miscellaneous1,670,250.73Loss on sale of securities32,500.00Depreciation32,062,437.63Excess of Income Over Exp.210,431,180.07Total387,959,386.22

Exhibit 4Historical Financial SummaryYearIncomeExpenditurePercentage of expenditure over income1979-1980933,306.62131,641.8014.11980-1981979,991.18242,968.7024.81981-19822,936,440.451,385,642.5047.21982-19833,546,240.272,142,939.2060.361983-19844,334,257.492,688,550.2362.031984-19855,971,711.493,526,423.4959.051985-19866,614,342.745,018,583.9475.871986-19879,325,540.795,349,419.0057.361987-198812,694,531.229,268,150.96731988-198917,840,116.8410,987,700.4461.581989-199021,054,621.3012,669,999.7960.181990-199129,320,202.6115,837,644.9354.021991-199235,328,733.0417,009,369.9451.591992-199347,376,243.0020,470,429.2656.791993-199461,986,397.4223,475,402.1462.131994-199579,084,645.0032,043,338.0059.481995-1996107,439,286.9347,666,487.7844.371996-1997126,844,774.3155,492,228.9243.751997-1998180,354,182.4881,690,871.9545.291998-1999239,502,498.88123,183,740.4451.431999-2000276,282,729.95143,178,376.0351.822000-2001340,411,969.33156,623,177.61462001-2002387,959,386.22177,528,206.1545.76

Exhibit 7Eye Camp PerformanceYearScreeening CampsSurgical CampsOutpatient SeenSurgeries197811818,2511,045197921547,3512,43019801981065,3445,42719811401375,7278,1721982205979,3678,74719832049101,46910,975198424721103,17711,79619854961896,34611,90419865291398,22212,481198752012110,00113,59319885439117,96414,14519898182164,49716,33419908843203,80520,85219917073191,00020,81819927343195,97721,60719937976204,10224,29119948766217,01128,464199586115215,16132,677199691413240,00036,346199710356287,57140,389199813406373,99765,926199914844413,58087,084200015444426,35093,519200114764422,37388,585200215473461,76210,089Total18,4321924,930,405687,696

Exhibit 8Sponsors of the Eye Camps Conducted in 2002Name or organizationNo. of campsTotal Out-patientsSurgeryCat+IOLOthersTotalLions Clubs400145,70728,8341,05729,891Rotary Clubs10239,1418,9613339,294Vivekananda Kendra5912,7692,509832,592Sri Satya Sai Samithi82,63461513628Religious organisations9135,3617,4442197,663Junior Chamber7323759023613Banks43112271,431551,486Mills and Factories2312,0772,789862,875DBCS17025,2996,8522277,081Educational Insts.8017,3062,665832,748Hospitals6917,5732,9121013,013Trusts4720,6814,6451404,785Youth and Fans Assn.358,2271,447551,502Other Vol.Orgns.19953,1467,7733398,112Others21657,3779,73135810,089TOTAL1,549461,76289,2003,17292,372

Exhibit 9Over all performance of HospitalsTotal CampsOut-patientsOperationsMadurai591605199100873Tirunelveli36427069731826Coimbatore46344164156604Theni132818347136Total1,5501,399,371196,439

Aravind Eye Hospitals Districtwise Camp Performance in 2002No.District NameCampsO.PCat + IOLOthersTotal Surgery1Coimbatore205483039283473190392Cuddaloore11841724529249963Dharmapuri121045731308463444Dindigul107265705668178115145Erode55213585418280111166Kanchipuram129429481019057Kanyakumari294217328106668Karur936217721515599Madurai98200823654117742510Nagapattinam157702135161276311Namakkal1813546410483829112Nilgiris71356105621613Perambalur31366329866614Pondicherry1742118323915Pudukkottai5812993262586533616Ramanathapuram658657180683369517Salem242100564641641309218Sivagangai347703112043228319Tanjore37183604481133909520Theni11414819265412532021Thiruvanamalai1230357914117222Thiruvarur156038102130207223Tirunelveli1342994567282721372824Tiruchy12415672821158525Tuticorin101182973519139717726Vellore219904101383327Villupuram3270888420178828Virudhunagar731438830601516271TN-Total1244334041737932601150187Kerala3021242651460352229728Karnataka334564949902Grand Total1549461762884453172180817

Exhibit 10Free section complication details for the patients operated in 2002NameIntra-OperativePost-OperativeTotalNos.%Nos.%Nos.%A/C Shallow10170.02180.02Blood clot00530.08530.08Cornea Oedema001520.231520.23Cortex002020Endophthalmitis00590.09590.09Hyphema00380.05380.05Hypopyon00630.09630.09Iridodialysis001010Iris Prolapse002020Pupillary Capsular Rent with IOL6701.02106711.02Posterior Capture Rent ( No IOL)870.13006711.02S.K. (straight keratitis)00700.1700.1Vitreous disturbance6951.06006951.06Zonular Dialysis860.1300860.13