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Investor Presentaiton

Care Home (CH): Net revenue at Rs 4.4 Cr, grew 4.9x y-o-y, Q4 revenue up 123% y-o-y led by improvement in occupancy, Gurugram CH achieved break-even in Q4 Occupancy trend at Care Homes (bed days) Care Homes Revenue (Rs Lacs) ANTARA Mas Canup Campany 2400 2000 1600 2.6x YOY 150 2001 120 1521 1533 1322 90 1200 777 800 350 400 177 0 Q2FY21Q3FY21Q4 FY21Q1FY22Q2FY22Q3FY22Q4FY22 2.2x ΥΟΥ 123.3 110.7 104.7 99.9 55.2 60 28.1 30 6.5 0 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 1. Q4'22 Revenue: Gurgaon - Rs 0.76 Cr and GK - Rs 0.4 Cr; Q4'22 occupancy for Gurgaon at 45% and GK at 17%; Contribution margin improved to -33% in FY22 from -227% in FY21 Optimize Occupancy in existing Care homes Launch standalone Memory Care facility Explore and accelerate quickly scalable models (a) Revenue reported above is on net basis after discounts Outlook 32 MAX INDIA LIMITED
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