Max India Ltd · NSE:MAXIND
Max India — Q1 FY2022 Earnings Presentation
11 slides from Max India's earnings presentation, Aug 12, 2021
Slide 1: Max India Limited Investor Release Q1FY22
Max India Limited Investor Release Q1FY22 www.maxindia.com EimA) c, INDIA LIMITED ANTARA SENIOR LIVING
Slide 2: Max India: Key Highlights
tmAxi i,TrED Max India : Key Highlights 1 ) Capital reduction update: Shareholders approval received; NCLT filing to be initiated in Aug’21 Max India has Treasury Corpus of Rs 399 Cr to support Antara’s growth and Capital reduction (Rs 92 Cr) 2 To conserve the negative spread on treasury yields and
Slide 3: Antara "Who We Are"
Antara “Who We Are” ANTARA _A Max Group Company Care Residences Homes for seniors Specialised residential Safe, secure and hassle-free facilities for short & long term residential communities providing care, pre & post-operative wellness, engagement and care and memory care, recreation services for
Slide 4: Care at Home revenue at Rs 4.6 Cr in Q1FY22 primarily driven by covid
Care at Home revenue at Rs 4.6 Cr in Q1FY22 primarily driven by covid services against Rs 1.2 Cr in Q4FY21 r Revenue and Volume trend 6000 600.0 457.2 4500 450.0 3000 300.0 100.5 119.1 1500 150.0 4.5 33.2 1,600 3,000 4,200 5,600 300 ~ ~ 0 0.0 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Volume served (nos) Re
Slide 5: Care Homes revenue increases to Rs 1.05 Cr in Q1FY22 against Rs 0.55 Cr
Care Homes revenue increases to Rs 1.05 Cr in Q1FY22 against Rs 0.55 Cr in Q4FY21 r Revenue and Occupancy trend 8000 120.0 6,370 6,300 104.7 6000 90.0 4,274 icy 4000 60.0 2,720 55.2 2000 1,322 30.0 28.1 777 6.5 4.331 350 0 ~ 177 0.0 ~ Q2FY21 ~ Q3FY21 Q4FY21 Q1FY22 Available (bed days) Occupied (bed
Slide 6: MedCare revenue clocked at ~Rs 1.7 Cr primarily driven by respiratory sale
MedCare revenue clocked at ~ Rs 1.7 Cr primarily driven by respiratory sale during covid wave Revenue trend 171.5 PROUD rl 6+ TO ANNOUNCE 3 THE LAUNCH OF 4oR 47.3 In Fortis Memorial 21.6 2.2% Research Institute, Sec - 44, Gurugram 6.8 3.2% .SeniorCareStartsWithUs Q2FY21 Q3FY21 Q4FY21 Q1FY22 • Revenu
Slide 7: Launched India's first health check-up on wheels
Launched India’s first health check-up on wheels No hassle of 1st time in travelling India "4 1 Iruli a:s Fast owlvheelr Trained and 41§ Senior-friendly certified staff P98114 41111 0 riI C. P. • A —4 Clinical competence Zero risk of - at par with hospital-acquired hospital standards infection .r1ii
Slide 8: Two Care Homes launched (Gurgaon & GK II) in the last year
Two Care Homes launched (Gurgaon & GK II) in the last 1 year Gurgaon: 26 rooms with single/ twin occupancy, suites GK II: 32 rooms with single/ twin occupancy, suites lot ft/ r re I 00• I Care Homes H Iry AIt i= t r 9811 44 n \\ •4 ` 7N16.4.t.flfr-' cl>AN I . 8 4, A Tiel)ix Group Curnpany This infor
Slide 9: Antara Dehradun: Cumulative net sales at 146; Net collections at INR 418 Cr
Antara Dehradun: Cumulative net sales at 146; Net collections at INR 418 Cr as of June’21 Cumulative sales and collection trend 150 450 146 Available units – 197; Saleable area (sq ft) : ~ 5,75,500 Key highlights: 142 420 418 140 • Sales: net sales velocity healthy at ~1.83 per month (for last 134 3
Slide 10: Antara Noida: Cumulative net sales at 170; Net collections at INR 38 Cr
Antara Noida: Cumulative net sales at 170; Net collections at INR 38 Cr as of June’21 Cumulative sales and collection trend 50 200 Key highlights: Phase I Available units – 340; Saleable area (sq ft): ~ 170 7,45,000 153 • Sales: maintained a net sales velocity of ~6 per month (for 40 38 160 134 32 l
Slide 11: Disclaimer
Disclaimer This presentation has been prepared by Max India Limited (the “Company”). No representation or warranty, express or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the information presented or contained in the presentation. The past performan