Investor Presentaiton
MAX Covid-19: Performance update
Healthcare
Post sharp fall in occupancy rate at the start of first wave of
Covid-19 at the end of Mar'20, the overall occupancy steadily
rose back to normal levels in Q3 FY21
In Jan 21, occupancy decreased to ~66% levels with decline
in Covid-19 cases leading to underutilization of Covid-19
reserved beds and farmer's agitation impacting flow of
upcountry non-covid patients
# Occupancy rebounded to 85%+ levels in Apr 21 and May'21
as second wave of Covid-19 hit India and came down to
~70% levels during Jun-Jul'21 as Covid-19 cases declined
72
33
43
59 61 66
Occupancy (%)
77 79 79
71
66
69
69
FY20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Occupied bed share split (%)
Jan-21
Feb-21
Mar-21
75
87 85
69 72 75
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Following the second wave of Covid-19, higher number of
beds were allocated for Covid-19 patients.
Covid-19 reserved beds were varied in tandem with the rate
of Covid-19 admissions and advisory from the regulatory
bodies
Non-covid occupancy during Q1 FY22 was mainly driven by
Oncology, Renal sciences and Neurosciences
Non Covid-19 discharges have recovered to pre-covid levels
in July'21
13%
10%
7%
3% 1%
31%
36% 28%
19%
42%
52%
87% 93% 90%
97% 99%
69%
64% 72%
81%
58% 48%
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
Non Covid-19
Covid-19
Non Covid-19 occupancy ¹ (%)
85% 80% 80%
96%
83%
79% 76% 79%
76% 73% 76%
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
Occupancy calculated on the basis of beds dedicated to non Covid-19 for the respective month
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