Title: MEDICAL TOURISM HOSPITAL
1MEDICAL TOURISM HOSPITAL EXECUTIVE RETREAT,
KOCHI
2 Integrated Multi-Sector Project
Health Care IT Tourism
- Telemedicine Net
- Medical Call Center
- Medical Outsourcing
- Theme Holidays
- Business Holidays
- Time share club
- Digital Hospital
- Medical Tourism Clinics
- Medical Tourism SPAs
3Malayala Manorama Dated - 7/12/2008
Time Share Club in Health Care
Malayala Manorama Dated - 7/12/2008
4World Tourism Scenario
- As per WTO 700 million tourists travel every
year. - They spend more than 300 billion, accounting
for 8 of worlds exports 30 - of International trade services providing more
than 1 billion Jobs - In Florida (USA) 41 million people visit for
Medical Treatment
Country No. of Tourists
France 75,100,000
Spain 53,600,000
United States 46,100,000
China 41,800,000
Italy 37,100,000
United Kingdom 27,000,000
Hong Kong 21, 800,000
Mexico 20,600,000
Germany 20,100,000
Austria 19,400,000
Singapore 6,500,000
India 5,000,000
5Indian Tourism Scenario
- Number of Domestic Tourists 400 millions
(approx.) - Number of foreigner visitors in 2007 5
Millions - (including NRIs, PIOS Pakistanis)
- Average Tourist stay in Singapore 5 days
- Average Tourist stay in India 26 days
- A foreign Tourist spends in Goa Rs. 1000/day
- A Domestic Tourist Spends in Goa Rs. 2600/day
- Tourism Ministry Proposes to spend Rs. 42,000
Crores for developing 20 tourist - spots.
- As per Mckinsey study revenue for medical
tourism 100 billion by 2012 in India. - Indias Tourist are 90 Domestic, out of this
80 are Pilgrimage Tourists
6Medical Tourism is the Mother Of Tourism (365
days of Tourism without seasons)
7WHY MEDICAL TOURISM?
- If 20th Century Brought Software Revolution in
India Software Cost 1/5th of that of USA - 21St Century Will bring Medical Tourism
Revolution in India Medical Cost 1/5th of that
of USA
8Medical Tourism Scenario
- IT Revolution
- Recession in the West Affects
- IT Exports from India 50 Billion
- IT - 5 GDP in USA
- Medical Tourism Revolution
- Recession Proof- Recession reinforces need for
cost cut in Health care - Health Outsourcing from USA
- 60 Billion
- Health care -16 of GDP
,
Health Care Medical Tourism in India
,
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10An overview of world Medical Tourism
Country No. Of foreigners treated (2005) From Country Money earned Strengths
Thailand 600,000 US,UK 470m Cosmetic surgery, Organ transplants, Dental treatments, Joint replacements
Jordan 126,000 Middle East 600m Organ transplants, Fertility treatments, Cardiac care
India 100,000 Middle East, Bangladesh, UK, Developing countries N.A Cardiac care, Joint replacements, Lasik
Malaysia 85,000 US, Japan, Developing countries 40m Cosmetic Surgery
South Africa 50,000 US,UK N.A Cosmetic Surgery, Lasik, Dental treatments
Cuba N.A Latin America, US 25m-50m Specialist Niche treatments Vitiligo, Night Blindness Cosmetic Surgery.
11- Road Blocks to Medical Tourism in India
- Developing Country - Negative perception
- about India- poor Hygiene and sanitation
- Low Penetration of Medical insurance
- Flight connectivity and infrastructural problems
12- Road Blocks to Medical Tourism in
- India
- lack of knowledge among foreigners
- -world of mouth or internet savvy
- lack of trust - no personal or local
- contacts
- lack of follow up No Follow up and
- Suffering from Complications
- lack of Medical liability
- No Integrated Medical tourism
- project - Top hospitals me too
- approach . Depends on government initiatives
13Achievements in Medical Tourism in India
Actual (1 Lakh)
Potential (10 Lakhs)
- 1 lakh foreign patients visit India/year for
medical tourism, compared to the potential of 10
lakhs - Profile of Patients
- Heart Related - 30
- Bones Joint - 15
- Renal, Eye, Kidney
- etc - Balance
14Achievements in Medical Tourism in India
- Profile of Countries
- Middle East - 40
- South Asia - 35
- US UK - 25
15Potential Medical tourists
- 47 million Americans not Health
- Insured
- Consultation cost in USA 50
- to 150 for insured and 250 to
- 450 for non insured with
- 1 week waiting time
- Diseases for which no Allopathy
- treatment is available Ayurveda,
- Homeo, Holistic treatments
- For unique preventive Health
- Treatments Foreign Tourists are even
- ready for 1 million tourist packages
Not Insured
Insured
50 to 150
250 to 450
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18Potential Medical tourists
- For Infertility treatment. For
- Infertility Treatment In UK Rs.
- 8 Lakhs with 8 months waiting
- period. India Rs. 1 Lakh no
- waiting period
- Egg donors and surrogate
- mothers readily and economically
- available in India
- Patients from 160 Countries
- can take Ayurvedic and Holistic
- treatments
UK( Rs.8 Lakhs)
India (Rs.1Lakh)
Ready Mothers
Ayurveda
19- Can Kerala be the No 1 Medical Tourism
destination in the world? - YES !!
- World Medical Tourism
- Centres
- Florida Miami (USA)
- Thailand
- Singapore
- South Africa
- Jordan
- Philippines
- Hungary
20How kerala can be Worlds No.1 Destination for
Medical Tourism
For Beautiful Smile Better Teeth
To avoid Heart attack for better heart health
For Ayurveda Treatments
To control/Cure Diabetes
Kerala
For Anti-aging Rejuvenation
For No Pain/Better Bones Joints
For Detoxication De-stressing
For Organ Transplants
For Beauty Youth
For Sure Child
Kerala Astrology Meditation
Obesity Treatment
Organic farming, Akshaya Kudumbasree
Medical Dental Check-Ups
For best budget Treatment For Non-health insured
To avoid spectacles
For Confidential Treatments
For European SPA
Akshaya, Kudumbasree
Medical Banks
Medical Other Tourism Circuits
For Non-cured Diseases
21How kerala can be Worlds No.1 Destination for
Medical Tourism
Procedure BUMRUNGRAD Hospital (Thailand ) ( -US) Medical tourism Hospital (Kochi) ( -US)
Heart Bypass graft surgery 7,894 5,000
Heart Valve replacement 10,000 6,000
Angioplasty 13,000 3,000
Hip replacement 12,000 5,000
Hysterectony 10,000 2000
Bone Marrow Transplant --- 10,000
Liver Transplant --- 20,000-40,000
Neuro Surgery --- 800
Knee Surgery 8,000 1,000-2,500
Cosmetic Surgery 3,500 2,000
BUMRUNGRAD Hospital (Thailand) 1. Thailand
population is 63,121,000 2. 3 Lakhs Foreign
patients from 130 nations Treated In one year 3.
25 of patients treated are foreigners 4.
Helpdesk In 12 Countries 5. Assistance in 13
languages 6. Medical Helicopter for Foreign
patients
Medical Tourism Hospital (Kochi) 1. Indian
population is 1,128,000,000 2. NRK Ambassadors
in 160 countries 3. Cost of treatment is 30 of
that of Thailand 4. Only state in India with four
International Airports 5. Ayurveda
-5000 years old tresure of Kerala 6. NRI Doctors
can work during holidays in India
22How kerala can be Worlds No.1 Destination for
Medical Tourism
- Kerala can be treatment destination for all
Chronic Diseases - Chronic diseases like Diabetes, BP, AIDS, Cancer
are causing - 65 deaths in India. Mortality due to Diabetes
Heart diseases to cost - Rs. 210 billions every year, expected to
increase to Rs. 235 billions by next 10 years - India will have 30million Diabetes patients by
2020, - out of which 25 suffering from complications,
And Ayurveda - is a Good remedy for Diabetes Complications
- India will have 213 million BP patients in 2025
compared to 180 millions in 2010. Ayurveda is a
Good remedy for Blood pressure - In India 10 of adults suffer from Hypertension
while the country is home to 25-30
million diabetes.3 out of every 1,000 people
suffer a stroke. The number of deaths from heart
attack is projected to 2 million in 2010.6
million people have coronary artery diseases 5
million have Rheumatic Heart diseases. Ayurveda
is a remedy for all these diseases
23How kerala can be Worlds No.1 Destination for
Medical Tourism (Kerala Medical Banks)
Lever
Heart
1. Organs Banks
Eye
Lungs
Knee Hands
2. Bone Marrow Register
Face Hair
3. Semen Egg Bank
4. Stem Cell Bank
5. Surrogate Mother Register
6. Skin Bank
Skin Bank
7. Kidney Register
24How kerala can be Worlds No.1 Destination for
Medical Tourism
- Kerala Achieved the same health index as western
world - Infant Mortality 12,Maternal mortality
2/1000 , Life Expectancy 75 Years , Compared to
Keralas Per Capita Income 355 (0.38 of that
of New York 93377 ) - Abundant Trained Health Manpower
- NRK population as Kerala Ambassadors in 160
Countries - IT advantage and Tourism advantage - Two Under
water cable terminate at Kochi Skilled IT / ITES
Personnel Kerala has become one of the world
tourism destinations
25How kerala can be Worlds No.1 Destination for
Medical Tourism
- Medical Tourism Cost at Kochi 30 to 50 of that
in Thailand. If Integrated treatment Approach is
adopted the cost will be 10 to 20 of Cost -
- Americans Spent 25 billion on CAM Therapies Last
Year. This can be Increased to 100 billion if we
globalize and Modernize Ayurveda - Worlds No 1 Medical tourism Hospital, BUMRUNGRAD
International Hospital, Thailand tried to
takeover, Lakeshore Hospital, Kochi Two Months
back, showing the Importance of Kochi in World
Medical Tourism.
Lakeshore Hospital
26Globalization of Ayurveda
- Kerala Ayurveda Worlds Best Ayurveda Brand
-
- But It confines to Musculoskeletal Diseases
- Kerala Ayurveda Vedic (North Indian)
- Ayurveda Metabolic Diseases
- Musculoskeletal diseases Other diseases
- A Total System of Medicine
- Homeopathy is only 230 Years old , but it is
catering to patients to 152 Countries from India
(Dr Rajesh shah www.lifeforce.com and Dr
Batras Positive Homeopathy , Dr Bakons
Homeopathy etc) - Ayurveda is 5000 Yrs old Waiting for
Globalization to 160 Countries through a
Telemedicine Net
27Project
28
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29- Brief Description About the Project
- Setting up a Medical Tourism Hospital in
the periphery of Kochi with specialized
departments like - 1. Heart Surgery
-
- 2. Joint Replacement,
- Microdesectomy Spinal Fusion
- 3. Cosmetic Surgery
-
- 4. Eye Surgery (Lasik, Cataract, Glaucoma,
Refractive - Surgery, Vitreoretinal Surgery) Ear
(Cochlear Implant) -
- 5. Major Surgeries Organ Transplants
-
- 6. Infertility Treatment, Fibroid and Women's
Disease -
30Brief Description About the Project
- 7) Obesity Treatment Interventional Cardiology
- 8) Comprehensive Health Check Up
- 9) Rehabilitation, Psychology Geriatrics
- 10) Ayurveda, CAM Therapies Non-Cured Diseases
- 11) Multi specialty Dental Clinic
- 12) Anti Aging Clinic and European Spa.
31Brief Description About the Project
- This Hospital will be connected through a
Telemedicine Net to Medical Tourism Super Clinics
in 60 cities in India and places like Gulf
(Dubai, Saudi-Arabia, Qatar, Oman, Bahrain,
Kuwait) Maldives, Colombo, Malaysia, Indonesia,
Singapore, Philippines, Dhaka, USA, UK, etc, - Further it will be connected through a
Telemedicine Net to Medical Tourism Spas in
tourism centers like Kovalam, Fort Kochi,
Mahabalipuram, Bangalore, Goa, Mumbai, Jaipur
New Delhi. - 36 disease management clubs like Diabetes club
- Heart Club etc, will be conducted on an
all India basis - through Tele-Medicine Net and Medical Call
center at Kochi. -
- Medical Audit Medical research will be
conducted continuously - through Tele-Medicine Net and Medical Call
center at Kochi - Home Health care services (National
International) - Will be conducted through Medical Call
Centre Telemedicine Net, - so that Hospital admission and stay of the
patient in the hospital - will come down
- A Multi-Cuisine Health Food Court , Digitized
Business - center and Digitalized NRI Center will be
32Highlights
- 1. First Hospital
- It will be the first integrated Medical
Tourism hospital in the - world which specially cater to Medical
Tourism. - 2. Unique Marketing
- a) Medical Tourism Clinics and Medical
Tourism Spas - all over India will bring large number
of Medical Tourists - to Kerala.
- b) A Medical Tourism Club will be promoted
on time share - basis all over India and abroad in
which there will be a - facility for members to come to Kerala
every year and - enjoy 15 days free stay for treatment
(chargeable). - 3. Centers of Excellence
- a) All the departments of the hospital will
be the centers of excellence as the best doctors
from different parts of India Mumbai, Delhi,
Chennai, Bangalore, Pune, Kolkata, etc.. will be
taken on visiting basis in addition to the core
team at the hospital. - b) Through the Tele-Medicine Net the
tourist can consult the best doctors in different
parts of India, with whom hospital will have
contract arrangement.
33Highlights
- 4. Technological Excellence
- a) As far as possible the best medical
equipments on - lease will be installed and every 5 years
there will - be replacement of better technology
equipments. - b) Medical Automation It will be fully
Digitalized hospital - with facilities like Pharmacy Robot,
Robotic Surgery, - Fully Automated Laboratory, Picture
Archive - Communication Systems (PACS), 4D Ultra
Sonography, - Wi-Fi connection, 128-bit CT-Scan, Pet
Scan MRI, etc,. - 5. Minimum Cost
- a) All the rooms and suites will be given on
time share basis to NRIs, Foreigners and - High Net worth Individuals (HNI)s. Every
year they can use the facility free for 15 - days, for their parents or for friends. If
they do not avail the facility the hospital will - rent to other patients and 50 of room
charges will be given to the owners and - hospital will guarantee return not less
than the prevailing bank interest. - b) Non core activities will be given on
contract to reduce the operational cost. - c) As it is 100 digital hospital, there will
not be any paper work and cost of operation - will be minimum.
- d) All Medical Tourism clinics in 60 cities in
India and Medical Tourism Spas will be run on
franchise basis
Medical Automation
34Highlights
- 7. Integrated treatment
- Any patient can get integrated treatment of
Allopathy, - Ayurveda, Homeopathy and CAM Therapies
- 8. Immediate Start
- The project can be started immediately
without waiting for the construction of the
hospital using - the facilities in other super specialty
hospitals at Kochi. Thus the gestation period of
the project - will be minimum .
- 9. International Treatments
- In Ayurveda and CAM Therapy all the
holistic treatments as existing in Dubai - Herbal Treatment center like Ayurveda,
Traditional Chinese Medicine, Colon Hydro
Therapy, - Chiro Practice, Ozone Therapy, Manual
Lymphatic Drainage, Taichai, Yoga, Nutrition,
Beauty - Care, etc, will be introduced .
- 10.Digital Marketing
- A dynamic web site will be developed for
the hospital and it - will be translated into Chinese, Spanish,
Japanese, German, - French, Korean, Italian, Deutsch, Arabic
and Indian - languages like Hindi .
35Highlights
- 11. Hub Spoke System
- For Medical tourism services to the
tourists, for the facilities which - are not installed in our hospital, we
will be utilizing the facilities - of other hospitals in Kerala. Thus we
will be able to operate the - project with minimum capital cost and
minimum operational - cost, which will lead to the high
profitability of the project . - 12. Medical Insurance
- Company has formulated a unique Medical
insurance scheme - called "Medilife 100". It is the world's
first total health insurance - scheme as it covers Allopathy, Ayurveda,
Homeo, - Pregnancy, Infertility, Beauty and
Dental Treatments. - It is also the only double money benefit
Health Insurance - in India. Company is in discussion with
STAR HEALTH - AND ALLIED INSURANCE COM. LTD to
implement - the same all over India and for
starting CRYSTAL STAR - (Medical Tourism) Super clinics all
over India.
Hub Spoke System
36Highlights
- 13. Organic Spice Flower Tourism
- After constructing the building for
the hospital, the extra space will be utilized to - develop an organic spice flower
farm. In this farm all the spice plants and
special - flower plants like Orchid, Anthurium
etc., will be grown for demonstration to
Tourists. - This will be an additional income for
the project.
37Highlights
- 14. Mother Tourism Project A Big Boost to
Kerala Tourism - Through our all India and International
Marketing, we will bring large number of Indian - International Medical Tourists to
Kerala. (Only 5 Lakhs Foreign Tourists (10) of
the - 5 Million Tourists Visiting India, Come
to Kerala) 365 days of the year. As our - Board Lodging Facilities are
limited, these tourists will be staying in other
resorts - near Kochi. Thus our Medical Tourism
Project will be a big boost for tourism in
Kerala. - Similarly, due to operation of
Executive Retreat, there are possibilities of
many - Professional meetings and Business
Conventions conducted at Kochi. The latest trend - is that tourists enjoy dynamic
holidays. In our organic demonstration farm and
IT Resort we - will arrange classes in Organic
Agriculture, Culinary Arts, Management, Advance - Technology and Yoga. So this Medical
Tourism project will give a boost to MICE - Tourism, Agriculture Tourism, Business
Tourism and Holiday Tourism in Kerala.
38Highlights
15. Mother project Boost To Kerala
Industries A number of Industries (Like Tiptop
Furniture etc,) developed at Kottackal. The
Patients and their relatives use to do shopping
when they come for Treatment at Kottackal Nursing
Home. Similarly this project will give a boost to
Kerala Industries like Health Mattress (Rubber),
Health Chappals, Health Foods, Medical Implants,
Ayurveda Medicines, Kudumbasree Products, Organic
Agricultural Products, Handicrafts, Hospital
Furniture etc
39Project Details
- 1. Land Required 3 acres
-
- Note
- In the original proposal there was provision for
a small Organic Agriculture farm surrounding the
Hospital. This was a good revenue earning
project, as we have seen in a spice farm at Goa,
where, 1000 tourists visit everyday. With an
entry tickets of Rs 300 and profit from selling
species the annual income from the organic farm
is about Rs 12 crores. - b) So also for a hospital, Floor Space Index
(FSI or FAR) is more in Kerala Development
Control Regulations. Hence the land required is
only 3 acres instead of 5 acres. -
- 2. Land identified
-
- We have identified necessary land at
Ankamaly, Perumbavoor, Kumbalangy etc. for the
Hospital
40Project Details
- 3. Building
- In 1st stage, the requirements of
building is cut down to 60,000sq.ft. Out of the
12 departments in the Hospital, 40,000 Sq ft will
be allocated to Allopathy departments and 20,000
will be allocated to Ayurveda and Holistic
departments. Telemedicine Net, Medical call
center and NRE services center will be operated
from our existing office at Kochi city. - Note
- 1. Medical Tourists will be accommodated
- in the hotels and resorts near Kochi,
when - our facilities become inadequate
- 2. Construction of the building will be
done by - us instead of giving to the
contractors. - Thus the construction cost will be
reduced - from Rs 1000 to Rs 800 Per Sq. ft.
41Project Details
- Cost of Project
- 1. Land (3acres)
Rs 3.00 Crores - 2. Building ( 60,000 sq ft )
Rs 4.80 Crores - 3. Medical equipments
Rs 6.00 Crores - 4. Telemedicine Medical call
center. Rs 0.25 Crores - 5. Working Capital
Rs 0.25 Crores -
Rs 14.30 Crores -
- Note
- 1. Maximum number of equipments will be taken
on lease. - 2. Working capital required will be much less
as Medical Tourism clinics and Medical Tourism
Spas, (all of them will be on franchise basis)
will be operational before the hospital is ready.
42Project Details
- 4. Equipments
-
- Some of the equipments like MRI, CT Scan
- etc are cut down in 1st stage, as this
facility - can be availed from other centers at Kochi.
-
- 5. Working capital
-
- The working Capital requirements is
- reduced as the Medical Tourism Hospital is
- conducted as pact of existing nursing
homes at Mumbai. -
- 6. Means of Finance
-
- Promoters additional contribution to
equity 0.90 Crores - N R I Contribution
4.00
Crores - Time share contribution (30.000 Sq ft at
Rs 1000) 3.00 Crores - Team Loan from financial
institution
6.40 Crores -
----------------------
T
otal 14.30 Crores
43Project Details
-
- 7. NRI contribution
-
- 1 Lakh shares (face value Rs.10) will be
given to - NRIS at Rs.40/ share. This will form about
48 of - equity Capital of Crystal Hospitals Ltd.,
This can - be given to two NRIs as strategic investors
with - Board representation.
-
- 8. Benefits to NRIs
-
- a) They can participate in an existing project
- b) The income from a Medical tourist will be
approximately - 3 times from that of an general tourist.
Hence very high - profitability for the project.
- c) As there is shortage of 80,000 beds in India,
a chain of - 100-bedded Digital hospitals can be started in
other tourism cities all over India. - Thus they can take part in tremendous growth
prospects of the - hospital project.
44Project Details
- 9. Mode of NRI Financing
- 1. Authorized. Share Capital Rs 5.5
Crores - 2. Paid up Capital Rs
2.1 Crores - 3. Promoters holding Rs 1.1
Crores - 4. NRI Holding
Rs 1.0 Crores
45Project Details
- Working Results
- Revenue (On Full Operation)
- 1. Patients Income (1800 Rs.2 lakhs)
Rs 36.00 crores - 2. Medical Tourism clinics Income
Rs 9.00
crores - (10 Indian clinics monthly income
Rs. 5 lakhs - 50 Indian clinics monthly income
Rs.3 lakhs - 10 foreign clinics monthly income
Rs. 10 lakhs - Hospital share 25 of income as
Franchiser ) - 3. Medical Tourism Spa Income
- (0.25 x 8 x 6 x 8) (0.25 x 2 x
6 x 8) Rs 1.20
crores - 4. Tourism Operation Income (5000 Tourists x
Rs 5000) Rs 2.50
crores - 5. Medical Tourism club Income (50,000
members x Rs 1000) Rs 5.00 crores -
------------------------ Total Revenue
Rs
53.70 crores -
------------------------ - Expenditure
- 80 of the Income (Estimated)
Rs. 42.96 crores
46Project Details
- Employment Potential
- Direct -------------------------
------------------------------------- 360 - Indirect ---------------------------
--------------------------------- 1800 - (Other Tourist resorts will be
taken on management contract to accommodate more
medical tourists) - Land Requirement Land Available
- Total requirement
3 Acres - In your possession
Nil - (An office of 1100s.ft which will act as
Tele-Medicine Center and Package tour operation
center at kochi is owned by us. Further space
for Medical Tourism clinics is available at
Mumbai, Pune, Coimbatore and Bangalore) - To be acquired
3 acres - Has any work been started?
Yes - We are operating Medical tourism clinics
and Medical Tourism Spas at Mumbai and Kochi. - Specify assistance required ? Tie up
Needed for the project - One strategic investor, NRK or group of investor
NRKs to contribute 48 of equity - Term loans from financial institutions.
- Government Land on lease basis, if available
(Near IT Park, Chertala)
47We have launched a no of Medical and Dental
Tourism Services through our portals
Other Relevant Details
- www.medicaltourism.org
- www.keralaayurvedashram.com
- www.hitechdental.org
- www.germanhomeopathy.org
48- www.allgooddoctors.com
- www.internationalmedicaltourism.org
- www.tourismhomestay.com
- www.beautiful-indians.com
- www.surechild.com
- www.tourwell.com
49THANK YOU For your valuable time with us