Business Potential and Investor Guide SN Capex per Location INR (In Cr) USD (In Mn) 1 Machine Cost (1 unit) 550.00 72.30 2 Hospital Infrastructure 100.00 13.10 3 Working Capital (1st year) 60.00 7.90 Total 710.00 93.30 What We Have? Doctors and Expertise in Place Discussion with Machine Manufacturer at advance stage Hospitals with Cancer treatment facilities . What We Need? Angel Investors Requirement – In Crores Machine Hospital – 200 beds Opex 2.5 years Total Capital Required Seed Capital 550 100 60 710 60 Financials - Cr Institutional Loan – A WC – Banks – B Angel / Promoter – C 550 100 60 ROI 6% for A 9% for B 180 in 4 years for C C – Will have to convert in equity or take exit in 4 years Lock in period of 3 Year – Exit in 4th Year Investor’s Guide The machine is capable of projecting 3 Gantry at a time making it possible to treat 3 patients at the same time. Considering down time and machine repair and maintenance 25 days usable in a month. Total Patient Per Year Average Treatment CostFree Patient Per YearTotal Income Per Year Cost of MachineTotal Cost of Project90030 lakh100270 CR550 CR 710 CR