Investor Presentation

August 11, 2026 Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Dalal Street Bandra (East) Mumbai – 400001 Mumbai – 400051 Scrip Code: 543223 Name of Scrip: MAXIND Sub: Investor Release –Q1 FY27 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q1 FY27 being issued by the Company on the outcome of its Board Meeting held on August 11, 2026. You are requested to kindly take the aforesaid on record. Thanking you, Yours faithfully, For Max India Limited Trapti Company Secretary & Compliance Officer Encl.: As above MAX INDIA LIMITED CIN: L74999DL2019PLC464953 Corporate Office: Landmark House, 3rd Floor, Plot No. 65, Sector-44, Gurgaon - 122003, Haryana | www.maxindia.com +91 124 6984444 | Regd. Office: Max House, 1, Dr. Jha Marg, Okhla, New Delhi, India – 110020 Investor Release August 11, 2026 BUSINESS PERFORMANCE & KEY HIGHLIGHTS Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Max India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Key Performance highlights of Q1FY27 Assets : Residences Services: Assisted Care Products: AGEasy E360,Gurugram(1): 100% Units sold . Assisted Care - Services AGEasy performance Project progressing as planned; Sales collection in Q1FY27 ~Rs 22.5 Cr, ITD • Revenue of Rs 12.03 Cr, up ~1.5x • Revenue of Rs 18.8 Cr in Q1FY27; ~Rs 556 Cr. (YoY); Up 1.1x in (QoQ) up 1.3x in (YoY). However, 18% QoQ decline driven by moderation E361,Gurugram: Second inter- • 485 bed capacity live post Q4 peak demand period. generational community(2) in Gurugram o Operational in NCR, Bengaluru & 154 units out of 360 units sold; Sales Chennai; • RoAS at Q1 FY’27 exit 2.0 vs Q4 collection in Q1FY27 ~Rs 39.1 Cr, ITD o Optimizing care home FY’26 exit 1.8, up ~1.1x; Online ~Rs 108.2 Cr. infrastructure for Care at home Gross margin maintained at services. ~45%(3) in Q1 FY’27 despite of Noida Phase I: Partial Occupancy tough geopolitical conditions. Certificate received from NOIDA in Q1FY27; Offer of Possession issued; • ~2700 patients served during Q1FY27 • Over ~9 lacs+ lives served since collections in Q1FY’27 ~Rs 33.2 Cr and over 53,000+ patients served inception; ~88k+ repeat customers; since inception. Social media follower base Doon:; Q1FY’27 Operations revenue Rs ~196K+; NPS at 60 6.2 Cr, up 1.1x (YoY) & • Ever highest Care Home ARPOB at marginally down by 0.07 Cr (QoQ); 7k+ for Q1 FY’27 • Product portfolio: 112 total products Operations profit Rs 0.92 Cr, up 2.3x launched & 86 products live. (YoY) & 1.2x (QoQ). (1) Launched by Max Estates Gurgaon Limited; (2)Launched by Max Estates Gurgaon 2 Limited; (3) GM excluding liquidation of non-sellable inventory BUSINESS AND FINANCIAL PERFORMANCE UPDATE Strong Brand Endorsement, Industry Recognition & Strategic Partnerships Strong endorsement for our brand Awards and Recognition and offerings by customers • Care Homes and services: SAT Index at 89.2% in ➢ Jun 2026: Antara Senior Care received the “Visionary Leadership in Senior Living” award at the HT India Next Q1FY27 (Q4FY26 93%) Real Estate Expo, recognizing its contribution to India’s silver economy and elder care standards. • AGEasy: SAT index at 82% in Q1FY27 (Q4FY26 ➢ Concluded NABH accreditation at Bannerghatta. 80%);NPS at 60 ➢ HSSC accreditation for Care at Home services in Chennai in progress. Partnerships and Alliances • Continued partnership with Star Union Dai-ichi Life Insurance to adopt an integrated approach to senior wellness and financial literacy. The initiative is set to culminate in the launch of specialized financial products tailored for seniors. • Continued partnership with IIT Delhi (for innovation of senior friendly products), Wellbeing Nutrition (to co-develop tailored products designed to enhance senior’s holistic wellness through nutraceutical & supplements), & Swassa (for online analysis of self diagnosis of lung health). Financial Performance: Revenue and EBITDA across all business verticals 1.66x higher YoY. Focus on profitable growth in FY’27 • Consolidated revenue stood at Rs 68.6 Cr in Q1 FY27 vs. Rs 41.3 Cr in Q1 FY26 vs. Rs 72.0 Cr in Q4 FY26. ▪ Residences for Seniors - revenue of Rs 37.36 Cr for Q1FY27 vs Rs 16.72 Cr in Q1FY26 vs Rs 37.90 Cr in Q4FY26. Consolidated revenues ▪ Assisted Care Services - revenue of Rs 30.61 Cr for Q1FY27 vs Rs 21.05 Cr in Q1FY26 vs Rs 32.66 Cr in Q4FY26. ▪ Max India Limited - revenue of Rs 0.65 Cr for Q1FY27 vs Rs 3.56 Cr in Q1FY26 vs Rs 1.44 Cr in Q4FY26. ▪ Consolidated EBITDA loss stood at Rs 25 Cr for Q1FY27 vs Rs 6.8 Cr in Q4FY26 and Rs 23.2 Cr in Q1FY26. ▪ The QoQ decline in EBITDA was primarily due to: Consolidated EBITDA loss o EBITDA is showing a decline due to the impact of exceptional DM fees received in last quarter reflecting the lumpy in line with expectation nature of this revenue in Residences. o Higher brand spends and increased operational costs in Assisted Care. ▪ Focus continues on higher gross margins, cost optimization and increase profitability. ▪ Liquidity position stood at ~ Rs. 21 Cr Fund Position ▪ Consolidated Net worth ~ Rs 372 Cr as of June’26 end Residences for Seniors Antara Dehradun: The community continues to be profitable; focus is on both deeper engagement with residents and cost optimization Operations Operations Profit Revenue Rs 0.92 Cr Rs 6.2 Cr ~Rs 26,000* Revenue Re-sales realisation Community Operations revenue trend Rs 3.8 Cr Pe [Showing first 8,000 characters — download PDF for full document]