Investor Presentaiton
MAX Covid-19 Update (2/2)
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 underutilisation 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 normalised to ~75%
levels towards the end of Q2 FY22, as Covid-19 cases declined
72
66
61
45
77 79 79
Occupancy (%)
71
75
66
69
87 85
69 72 75 79 81
FY20
Q1 FY21
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
During April-May'21, higher number of beds were allocated
to cater to surge of patients in the second wave of Covid-19
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 consistently risen during last 6
months
Since Aug 21, just ~1% of the total occupied beds are being
utilised for treatment of Covid-19 patients
Occupied bed share split (%)
13%
7%
10%
48%
19%
81%
3% 1% 1% 1%
97% 99% 99% 99%
36% 28%
42% 52%
87%
93% 90%
64%
72%
58%
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Covid-19
Non Covid-19 occupancy ¹ (%)
80%
Nov-20
80%
Dec-20
79% 76%
Jan-21
Feb-21
79%
Mar-21
96%
Apr-21
Jun-21
Non Covid-19
83%
May-21
76%
Jun-21
Jul-21
Aug-21
Sep-21
73% 76%
Jul-21
79%
Aug-21
Sep-21
Oct-21
82%
Oct-21
1) Occupancy calculated on the basis of beds dedicated to non Covid-19 for the respective month
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