Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q3 FY22 Earnings Presentation
15 slides from Wonderla Holidays's earnings presentation, Feb 11, 2022
Slide 1: Q3 & 9M FY22 Result Update
Q3 & 9M FY22 RESULT UPDATE February 2022
Slide 2: • Q3 & 9M FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS
• Q3 & 9M FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q3 & 9M FY22 Operational Highlights
Q3 & 9M FY22 OPERATIONAL HIGHLIGHTS • After second wave, all the park resumed their operations albeit gradually from August/September onwards. • Hyderabad and Bangalore park resumed operations in August and remained operational in Q3FY22, however Kochi Park was the last one to re-open during Septemb
Slide 4: Q3 & 9M FY22 Operational Highlights – Business Updates
Q3 & 9M FY22 OPERATIONAL HIGHLIGHTS At onset of Q3, there were many headwinds in likes of extreme weather conditions in Bangalore during month of October and November. In the month of December fear of third covid wave led by Omicron variant started creeping in. However , company showed significant r
Slide 5: Other Update: New Attraction – Tarantula Ride at Bangalore Park
Other Update New Attraction – Tarantula Ride at Bangalore Park 5
Slide 6: Precautions in place at parks
Precautions in place at parks 6
Slide 7: Social Media Campaigns – Festival Celebrations
Social Media Campaigns- Festival Celebrations 7
Slide 8: Social Media Campaigns
ONDERLA Social Media Campaigns- PARKS AND RESORTS HIGH ON FU NOT ON BOOZE MO-ALCOHOL INEW PERFORMANCE j, BUFFET DINNER BELLY DANCE. LIVED. NER & FIREWOR YOUR FAVOURITE KIND OF PARTY ONLY AT WOMDERLA KOCH! CITES
Slide 9: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs mil) Q3 FY 22 Q3 FY 21 9M FY 22 9M FY 21 Revenue from Operations 483.1 49.2 698.7 51.2 Cost of materials consumed 25.6 4.66 36.7 5.48 Purchase of stock-in-trade 25.4 2.1 39 0.59 Changes in inventories of stock-in-trade -0.1 0.71 -1.3 3.07 Employee benefits
Slide 10: 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
Slide 11: 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 12: 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 13: 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 14: Company Overview – Global Ranking and Recognition
COMPANY OVERVIEW – GLOBAL RANKING AND RECOGNITION Wonderla parks in Bangalore, Kochi and Hyderabad were ranked at #3, #8 and #17 respectively in India by Tripadvisor (2021) Wonderla Bangalore ranked 11th Best in Asia. 14
Slide 15: For Further Queries
FOR FURTHER QUERIES - Mr. Satheesh Seshadri Chintan Mehta CFO Dickenson World Email – Contact No : +91 9892183389 satheesh.seshadri@wonderla.com Email – wonderla@dickensonworld.com Disclaimer This presentation and the following discussion may contain “forward looking statements” by Wonderla Holidays