FACTS AND FIGURES

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

Key figures
- Turnover: 22.2 million Swiss francs
- Operating profit: 1.4 million Swiss francs
- Net profit: 151'000 Swiss francs
- Cash flow: 1.1 million Swiss francs
- Net worth: 8.2 million Swiss francs

Operational figures
- Number of staff (including part-timers): 141
- Number of medical practitioners: 132
- Number of operating theatres (including Rämistrasse premises): 7
- Number of beds: 33 inpatient, 23 outpatient
- Number of operations: 3'486
- Number of patient care days: 9'011
- Average length of stay: 3.09 days (2.09 nights)

Mix of operations
- Plastic surgery (26%)
- Vein surgery (17%)
- Treatment of articular and sport injuries (18%)
- Hand surgery (10%)
- Maxillo-facial surgery (4%)
- Eye surgery (10%)
- Minimally invasive and visceral surgery (2%)
- Foot surgery (6%)
- Other (2%)

- ORL surgery (5%)

Patient mix
- Patient origins: 78% Zurich Canton, 19% rest of Switzerland, 3% abroad
- Insurance mix: 52% private, 38% semi-private, 9% general

Affiliated companies
- St. Raphael Clinic, Küsnacht/ZH (Our stake: 42.5%)

(Source: Annual Report 2009)