Max India Ltd · NSE:MAXIND
Max India — Q4 FY2021 Earnings Presentation
10 slides from Max India's earnings presentation, Jun 22, 2021
Slide 1: Max India Limited Investor Release Q4 & FY21
Max India Limited Investor Release Q4 & FY21 www.maxindia.com EimA) c, INDIA LIMITED ANTARA SENIOR LIVING
Slide 2: Max India: Key Highlights
tmAxl INDIA LIMITED Max India : Key Highlights 1 Capital reduction update: In-principle approval received from Stock exchanges and SEBI had advised Sponsors to seek exemption from Open Offer under automatic route; Postal ballot approval from shareholders and NCLT filing to be • initiated in Jun’21.
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 1.2 Cr in Q4 and closes at Rs 2.6 Cr in FY21
Care at Home revenue at Rs 1.2 Cr in Q4 and closes at Rs 2.6 Cr in FY21 r Revenue and Volume trend 4500 150.0 119.1 100.5 3000 100.0 33.2 1500 50.0 4.5 1,600 3,000 4,200 0 300 ~ ~ 0.0 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Volume served (nos) Revenue (Rs lacs) FY21 Contribution from Care at Home ~11.5% (Rs 30
Slide 5: Care Homes revenue doubles to Rs 0.6 Cr in Q4 and touches Rs 0.9 Cr in FY21
Care Homes revenue doubles to Rs 0.6 Cr in Q4 sequentially q-o-q and touches Rs 0.9 Cr revenue in FY21 r Revenue and Volume trend 8000 80.0 6,300 6000 55.2 60.0 4,274 4000 40.0 2,720 28.1 2000 4.3% 20.0 777 6.5 350 0 ~ 177 ~ 0.0 ~Q2FY21 ~ Q3FY21 Q4FY21 Available (bed days) Occupied (bed days) Revenu
Slide 6: MedCare business line launched in Q3FY21: First retail store in Fortis Hospital Gurugram
MedCare business line launched in Q3FY21: First retail store launched in Fortis Hospital Gurugram in Dec’20 Revenue trend I. PROUD TO ANNOUNCE 47.3 THE LAUNCH OF Agtara, Medi:are. Stare 21.6 In Fortis Memorial Research Institute, Sec - 44, Gurugram 6.8 ffSeniorCareStartsWithUs Q2FY21 Q3FY21 Q4FY21 R
Slide 7: Two Care Homes launched (Gurgaon & GK II) in the last 9 months
Two Care Homes launched (Gurgaon & GK II) in the last 9 months 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 . 7 4, A Tiel)ix Group Curnpany This inf
Slide 8: Antara Dehradun: Cumulative net sales at 142; Net collections at INR 396 Cr as of Mar'21
Antara Dehradun: Cumulative net sales at 142; Net collections at INR 396 Cr as of Mar’21 Key highlights: • Sales: maintained a net sales velocity ~2.67 per month Cumulative sales and collection trend (for last three months) 396 150 400 Available units – 197; Saleable area (sq ft) : ~ 5,75,500 • Focu
Slide 9: Antara Noida: Cumulative net sales at 153; Net collections at INR 32 Cr as of Mar'21
Antara Noida: Cumulative net sales at 153; Net collections at INR 32 Cr as of Mar’21 Cumulative sales and collection trend 40 180 Key highlights: Phase I Available units – 340; Saleable area (sq ft): ~ 7,45,000 153 134 32 • Sales: maintained a net sales velocity of ~6.33 per month (for 30 135 last t
Slide 10: 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