Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q1 FY21 Earnings Presentation
17 slides from Wonderla Holidays's earnings presentation, Aug 10, 2020
Slide 1: Q1 FY21 Result Update
Q1 FY201 RESULT UPDATE August 2020
Slide 2: • Q1 FY21 HIGHLIGHTS • SOCIAL MEDIA ENGAGEMENT • HEALTH & SAFETY PRECAUTIONS
• Q1 FY21 HIGHLIGHTS • SOCIAL MEDIA ENGAGEMENT • HEALTH & SAFETY PRECAUTIONS FOR RE-OPENING • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q1 FY21 Highlights
Q1 FY21 Highlights • In view of COVID outbreak, with safety & precautionary instructions outlined by the State Government, the management decided to temporarily shut down operations in the month of March 2020. • Kochi park was closed from 11 March 2020, Bangalore Park, Resort and Hyderabad park was
Slide 4: Q1 FY21 Highlights
Q1 FY21 Highlights • Operations Preparedness: We have trained our staff & increased safety & hygiene measures at our parks. We are ready to re-open parks & commence operations once the necessary approvals are received • Effective Cost Control: We have undertaken cost (payroll, advertising & marketin
Slide 5: Q1 FY21 Highlights
Q1 FY21 Highlights • Our unparalleled expertise in operating large amusement parks efficiently and in a frugal manner will help us to emerge as a superior player once the lockdown is lifted and pent- up demand of our customers brings them back to our parks • Notwithstanding an adverse impact on the
Slide 6: Wonder Kitchen
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Slide 7: Social Media Engagement
Social Media Engagement @wonderla_in @Wonder_La Click to follow Click to follow 7
Slide 8: Social Media Engagement
Social Media Engagement Wonderla Click to follow 8
Slide 9: Health & Safety Precautions for Re-Opening
Health & Safety Precautions for Re-Opening 9
Slide 10: Health & Safety Precautions for Re-Opening
Health & Safety Precautions for Re-Opening 10
Slide 11: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs Mn) Q1 FY 21 Q1 FY 20 YoY % FY 20 Sale of Services - 926.9 - 2,062.1 Sale of products 0.2 248.7 - 644.7 Other Operating Revenue 0.0 0.7 - 1.9 Revenue from Operations 0.2 1,176.2 -100% 2,708.7 Cost of materials consumed 0.1 47.1 - 131.4 Purchase of stock-in-
Slide 12: Company Overview – Board of Directors & Management Team
COMPANY OVERVIEW – BOARD OF DIRECTORS & MANAGEMENT TEAM • 20 years in the industry • 15+ years in the industry ARUN KOCHOUSEPH KOCHOUSEPH CHITTILAPPILLY • Founded V-Guard Industries Ltd., a publicly • Holds a masters degree in industrial CHITTILAPPILLY PROMOTER AND listed company since 2008 and is c
Slide 13: Company Overview – Understanding the Wonderla Advantage
COMPANY OVERVIEW – UNDERSTANDING THE WONDERLA ADVANTAGE KEY CONCERNS ON SCALABILITY WONDERLA ADVANTAGE • In-House Design Capability for the Amusement Park HIGHLY CAPITAL • In-House Ride Manufacturing Facility in Kochi INTENSIVE BUSINESS • Manufactured / constructed 42 rides / attractions in-house •
Slide 14: Company Overview – Sustainable Competitive Advantages
COMPANY OVERVIEW – SUSTAINABLE COMPETITIVE ADVANTAGES OVER A DECADE OF OPERATIONAL PROXIMITY TO CITY WITH AMPLE LAND EXPERIENCE AND BRAND EQUITY AVAILABLE FOR FUTURE DEVELOPMENT • 20+ yrs of successful operations of the parks has built significant brand equity • Owns 93.17 acres in Kochi, 81.75 acre
Slide 15: Company Overview – Future Growth Strategy
COMPANY OVERVIEW – FUTURE GROWTH STRATEGY • Currently in process of Construction of Project in Chennai as well as identifying potential SCALABILITY – EXPANSION THROUGH SETTING opportunities for setting up new parks in other key geographies NEW AMUSEMENT PARKS • Board has recently approved setting up
Slide 16: Company Overview – Global Ranking and Recognition
COMPANY OVERVIEW – GLOBAL RANKING AND RECOGNITION Wonderla parks in Bangalore, Kochi and Hyderabad were ranked at #2, #6 and #7 in India by Tripadvisor (2020) Wonderla Bangalore ranked 8th Best and Wonderla Kochi ranked 15th Best in Asia. 16
Slide 17: For Further Queries
FOR FURTHER QUERIES - Mr. Satheesh Seshadri Mehul Mehta/Nachiket Kale CFO IR Consultant Email – Dickenson World satheesh.seshadri@wonderla.com Contact No : +91 9920940808 Email – wonderla@dickensonworld.com Disclaimer This presentation and the following discussion may contain “forward looking statem