Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — H1 FY21 Earnings Presentation
23 slides from Wonderla Holidays's earnings presentation, Nov 3, 2020
Slide 1: Q2 & H1 FY21 Result Update
Q2 & H1 FY21 RESULT UPDATE November 2020
Slide 2: • Q2 FY21 HIGHLIGHTS • WONDER KITCHEN EXPANSION • WONDER GARDEN INITIATIVE
• Q2 FY21 HIGHLIGHTS • WONDER KITCHEN EXPANSION • WONDER GARDEN INITIATIVE • SOCIAL MEDIA ENGAGEMENT • RESORT RE-OPENING • BANGALORE PARK RE-OPENING • FINANCIALS • GLOBAL PARKS INDUSTRY UPDATE • COMPANY OVERVIEW 2
Slide 3: Operational Highlights
Operational 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
Slide 4: Unlock 5.0
UNLOCK 5.0 • The Government issued unlock 5.0 guidelines amid efforts to restore normalcy in economic activities hit by the COVID -19 pandemic. Entertainment parks have been allowed to operate with 50% capacity from 15th October 2020 with the strict implementation of SOP issued by MHA • Bangalore pa
Slide 5: Wonder Kitchen
WONDER KITCHEN Our F&B initiative - “Wonder Kitchen” expanded with second branch of Wonder Kitchen at Rajarajeshwari Nagar, in Bangalore. On 29th August 2020, we opened Wonder Kitchen at Kakkanad, Kochi. In September, we opened another at Vanasthalipuram, Hyderabad. We now have 4 Wonder Kitchens bra
Slide 6: Wonder Kitchen
WONDER KITCHEN Wonder Kitchen Kochi , inaugurated by Shri Kouchuseph Chittilappilly, Founder – Wonderla Holidays and Smt Sheela Kouchuseph, MD – V-Star; in the presence of Wonderla board members – Shri George Joseph, Non Executive Director, Ms Anjali Nair, Director, accompanied by Shri Ravi Kumar MA
Slide 7: Wonder Garden Kochi
WONDER GARDEN Kochi • On 5th October, we launched a new plant nursery venture under the brand name ‘Wonder Garden’ in Kochi, opposite to Wonderla Kochi Park, Pallikkara. It was inaugurated by our Founder, Shri. Kochouseph Chittilappilly. • Wonder Garden offers a wide range of top quality flowering p
Slide 8: Bangalore Resort Reopening
Bangalore Resort Reopening Wonderla Resort Bangalore was reopened for customers from 3rd October 2020. We have re-opened with some attractive offers on stay packages. The resort aims to provide • Safe & hygienic getaway for the people after spending a major part of the year under lockdown. • Wake up
Slide 9: Upcoming Bangalore Park Re-Opening
Upcoming Bangalore Park Re-Opening 9
Slide 10: Upcoming Bangalore Park Re-Opening
Upcoming Bangalore Park Re-Opening 10
Slide 11: Health & Safety Precautions for Re-Opening
Health & Safety Precautions for Re-Opening 11
Slide 12: Health & Safety Precautions for Re-Opening
Health & Safety Precautions for Re-Opening 12
Slide 13: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs Mn) Q2 FY 21 Q2 FY 20 YoY % H1 FY 21 H1 FY 20 YoY % Sale of Services - 307.3 - - 1,234.2 - Sale of products 1.8 100.4 - 2.0 349.1 - Other Operating Revenue 0.0 0.5 - 0.0 1.2 - Revenue from Operations 1.8 408.2 - 2.0 1,584.4 - Cost of materials consumed 0.8
Slide 14: Financials – Balance Sheet
FINANCIALS – BALANCE SHEET As of As of As of As of 30 Sept 2020 31 March 2020 (Rs mn) 30 Sept 2020 31 March 2020 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Property, plant and equipment 7,587.2 7,767.7 Equity share capital 565.3 565.2 Capital work-in-progress 335.0 358.2 Other equity 7,
Slide 15: Social Media Engagement
Social Media Engagement @wonderla_in @Wonder_La Click to follow Click to follow 15
Slide 16: Social Media Engagement
Social Media Engagement @wonderla_in @Wonder_La Click to follow Click to follow 16
Slide 17: Social Media Engagement
Social Media Engagement Wonderla Click to follow 17
Slide 18: Company Overview – Board of Directors & Management Team
COMPANY OVERVIEW – BOARD OF DIRECTORS & MANAGEMENT TEAM • 20 years in the industry • 15+ years in the industry KOCHOUSEPH CHITTILAPPILLY ARUN KOCHOUSEPH • Founded V-Guard Industries Ltd., a publicly • Holds a masters degree in industrial PROMOTER AND CHITTILAPPILLY listed company since 2008 and is c
Slide 19: 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 20: 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 21: 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 22: 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. 22
Slide 23: 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