Max MyHealth Digital Platform & CSR Initiatives
MAX
Healthcare
Best in class performance parameters
Operating
parameters
59
59
20
67
75
ARPOB(1)
(INR/OBD) ('000)
52
40
57
42
45
45
Occupancy
(%)
75% 76% 75%
60
54
63% 64% 65%
63%
67% 66%
48
Max Healthcare
Apollo Hospitals
Fortis Healthcare
Max Healthcare
Apollo Hospitals
Fortis Healthcare
L
L
35%
33%
Financial
parameters
29%
Pre-tax ROCE (2)
(%)
Operating EBITDA per bed (3,4)
(INR lakh)
Op. EBITDA
Margin
27% 28% 28%
19% 20% 19%
15% 17% 17%
74
66
25% 27%
21%
10% 10% 10%
I
Max Healthcare
Apollo Hospitals
L
FY22
Fortis
FY23
40
57
37
34
44
41
27
27
32
36
32
Max Healthcare
|
Apollo Hospitals
Fortis Healthcare
9M FY24
(1) ARPOB calculated on gross revenue excluding revenue from Covid-19 vaccinations, non captive Pathology and Pharmacy; ARPOB of Apollo & Fortis is as published in their Earning's update | (2)
Indicative company level ROCE; Apollo ROCE is as published in their earning update for their consolidated financial performance; Fortis EBIT is computed from Group Consolidated P&L including share
of Profits in associates and Capital employed is after adjusting for cash & bank balances assuming 85% of that are held in short term FDRs | (3) Operating EBITDA excludes exceptional items and non
operating Income and non cash items | (4) Operating EBITDA per bed includes that from vaccinations in absence of information for other players and excludes that from non captive Pathology and
Pharmacy; Apollo revenue & EBITDA includes Indraprastha Apollo Delhi. The revenue has been grossed up for adjustment of doctor fees as per the disclosures in the last annual report of FY22 for the
calculation of operating EBITDA margin %
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