Consolidated General Ledger

Group P&L · Intercompany eliminations · Service line profitability · Budget vs actual

Total Revenue (YTD)

SAR 87.3M

Operating Costs

SAR 65.4M

Net Margin

SAR 21.9M

Margin %

25.1%

Facility P&L Performance

CyMed General Hospital

+8.7% vs budget

Revenue

42.4M

Costs

32.1M

Margin

10.3M

CyMed Specialty Center

+8.0% vs budget

Revenue

18.9M

Costs

14.2M

Margin

4.7M

Al Nahda Polyclinic

+7.7% vs budget

Revenue

8.4M

Costs

6.8M

Margin

1.6M

Eastern Lab

+4.0% vs budget

Revenue

5.2M

Costs

3.4M

Margin

1.8M

CyMed Pharmacy Chain

+5.1% vs budget

Revenue

12.4M

Costs

8.9M

Margin

3.5M

Service Line Profitability

Diagnostics — LabSAR 5.2M · 34% margin

Diagnostics — ImagingSAR 7.2M · 28% margin

PharmacySAR 12.4M · 24% margin

Inpatient — SurgerySAR 12.4M · 22% margin

Inpatient — CardiologySAR 8.4M · 18% margin

Outpatient — PrimarySAR 6.2M · 8% margin

EDSAR 4.4M · 5% margin