FACTS AND FIGURES

Legal entity
- Public limited company (AG)
- Backing: Medical practitioners and management

Key figures
- Turnover: 20.1 million Swiss francs
- Operating profit (EBITDA): 1.1 million Swiss francs
- Net profit: 7’700 Swiss francs
- Net worth: 8.2 million Swiss francs

Operational figures
- Number of staff (including part-timers): 141
- Number of medical practitioners: 120
- Number of operating theatres*: 6
- Number of beds: 33 inpatient, 23 outpatient
- Number of operations: 2’494
- Number of patient care days: 8’309
- Average length of stay: 3.37 days (2.36 nights)

Mix of operations
- Plastic surgery (31%)
- Treatment of articular and sport injuries (23%)
- Eye surgery (10%)
- Vein surgery** (9%)
- Hand surgery (7%)
- Foot surgery (7%)
- ORL surgery (4%)
- Maxillo-facial surgery (4%)
- Visceral surgery (3%)
- Other (2%)

Patient mix
- Patient origins: 72% Zurich Canton, 25% rest of Switzerland, 3% abroad
- Insurance mix: 87% private, 12% semi-private, 1% general

*   including clinic in Schwerzenbach
** without operations of the ‘Venenzentrum Rämistrasse’, Zurich, which was outsourced in January 2010

(Source: Annual Report 2010)