Shimadzu Medical (India) Pvt Ltd. - Company Profile

8/2/2019 Shimadzu Medical (India) Pvt Ltd. - Company Profile

http://slidepdf.com/reader/full/shimadzu-medical-india-pvt-ltd-company-profile 1/18

Shimadzu Medical (India)

Pvt. Ltd.

February 2012



2

Contents

Executive Summary

Factsheet

Offices & CentresKey Products and Services

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

Shimadzu Medical (India)

Pvt. Ltd.



3

Executive Summary

Company

Description

• Shimadzu Medical (India) Pvt. Ltd. (Shimadzu) is a wholly owned subsidiary of A

• The company has developed B and C

Key Products and

Services

• It manufactures medical equipments under various segments such as G, H, I, J and K

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 adverseaffect on the strategic initiatives and growth prospects of the organization

Financial Profile

• Shimadzu Medical (India) 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 incurred a loss before tax of INR B mn in FY 20-- as compared to

a profit before tax of INR C mn in FY 20--

• The financial profile of the company includes the balance sheet, profit and loss a/c and the key ratiosdepicting 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 y percent to reach INR B bn in FY 20--

• The Medical Equipments market is classified into segments such as P, Q, R and S• Imaging and Diagnostic Device market in India is estimated at INR G bn in FY 20-- and is expected to grow at

a CAGR of z per cent to reach INR T bn in FY 20--

• The major imaging devices are M, N, O, P, Q

CompetitiveLandscape

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



4

S A M

P L E

FactsheetBasic Information

• Shimadzu Medical (India) Pvt. Ltd. (Shimadzu) is a wholly A of B

--

--

• Shimadzu has adopted G key approaches for its operations in

India:

--

--

• The company is the only manufacturer in India thatmanufactures M using N

• Shimadzu has also developed advanced R using S

• It manufactures products under the domains of A, B, C, D and E

• It manufactures products such as P, Q, R, S, T, U, V, W, X, Y, Z,

etc.

Brief Description

Industry --

Corporate Address --

Tel No. --

Website --

Year Founded --

Year of Incorporation --

Ownership --

Revenue --

Fiscal Year End --

Auditor --

Key Competitors --

Source:

Brief History

• 20--:



5

S A M

P L E

Offices & Centres – India

Shimadzu Office

Note:

Source:

Headquarters



Key Products and Services

• --• --• --• --

Division 4

-

• --• --• --

Division 3

--

• --• --

Division 2

Segment 5

Segment Divisions Products

Segment 1

• -- • -- • --

-

Segment 2

• -- • -- • --

-

Segment 3

• -- • -- • -- • --

Segment 4 Division 1• --

- - -

Source:

The company generates revenue through its products which include :

S A M P L E


http://slidepdf.com/reader/full/shimadzu-medical-india-pvt-ltd-company-profile 7/187SAMPLE

Key PeopleKey Members Shareholders of the Company

Source:

Shareholding Pattern Ownership Structure

Name No. of Shares

- -

- -

- -

a%

S Total Paid-up Capital INR V

Total Number of shareholders -

Name Designation

Date of

Appointment Age (years)

- - - -

- - - -

- - - -



S A M P L E

SWOT Analysis (1/2)

Source:

Internal

Factors

• Strength 1

• Strength 2

• Weakness 1

Strengths Weakness



S A M P L E

SWOT Analysis (2/2)

Source:

External

Factors

• Opportunity 1

• Opportunity 2

• Threat 1

• Threat 2

Opportunities Threats



S A M P L E

Financial Profile

Particulars 2007 2008 2009 2010

Operating

Income- - - -

Other Income - - - -

Total Income - - - -

Expenditure

(below)- - - -

Operating

expenses

- - - -

Total

Expenditure- - - -

Profit/(Loss)

before Tax- - - -

Profit/(Loss)

after Tax- - - -

-50

0

50

100

150

INR mn

20--

T

S

20--

R

Q

20--

P

O

20--

N

M

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary

HG

• Analysis Point 1



Source:



S A M P L E

Ratio AnalysisKey Ratios

Note:

Key Ratio Analysis

Improved Decline

Particulars

y-o-y change

(2010-09) 2010 2009 2008 2007

Profitability Ratios - - - - -

Operating Margin - - - - -

Profit Before Tax Margin - - - - -

Return on Capital Employed - - - - -

Cost Ratios - - - - -

Operating costs - - - - -

Liquidity Ratios - - - - -

Current Ratio - - - - -

Cash Ratio - - - - -

Leverage Ratios - - - - -

Efficiency Ratios - - - - -

Fixed Asset Turnover - - - - -

Asset Turnover - - - - -

Current Asset Turnover - - - - -

Working Capital Turnover - - - - -

Capital Employed Turnover - - - - -

Source:








SA M P L E

Annual Financial Ratios

-100

-80

-60

-40

-20

0

20

2007 2008 2009 2010

Profitability Ratios

-10

0

10

20

30

40

50

60

2007 2008 2009 2010

Source:



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:



S A M P L E

Industry AnalysisImaging and Diagnostic Device Market – Overview Market Size & Growth (20-- -20--e)

Source:

• 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--)



Competitive Landscape (1/2)

Company Name Description

Company 1 • --

• --

• --

• --

Company 2 • --

• --• --

• --

Source:

S A M P L E



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

/



17

S A M P L E

Competitive Benchmarking (1/2)

-100

-50

0

50

%

Z

C

Y

B

X

A

M

0

20

40

60

%

Z

F

Y

E

X

D

N

0

100

200

300

Y

H

X

G

%

Z

I

O





Key Financial Ratios – FY 2010 (1/2)

Source:



Documents

Shimadzu Medical (India) Pvt Ltd. - Company Profile