Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — H1 FY22 Earnings Presentation
15 slides from Wonderla Holidays's earnings presentation, Nov 11, 2021
Slide 1: Q2 & H1 FY22 Result Update
Q2 & H1 FY22 RESULT UPDATE November 2021
Slide 2: • Q2 & H1 FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS
• Q2 & H1 FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q2 & H1 FY22 Operational Highlights
Q2 & H1 FY22 OPERATIONAL HIGHLIGHTS • The second wave of Covid-19 continued to impact the operations in Q2. All of our parks remained closed for operation from mid April till July. • Subsequently, as the second wave receded, as per the unlock guidelines by respective state governments, Hyderabad par
Slide 4: Business Updates
BUSINESS UPDATES • As a gesture of gratitude, in the first three days of reopening, the company offered free entry to COVID Angels at all our parks. This initiative was very well received and admired by the people and we saw COVID angels register footfalls of 2,612 at Hyderabad park; 4,481 at Bangal
Slide 5: Precautions in place at parks
Precautions in place at parks 5
Slide 6: Social Media Campaigns
OSS WON ERLA Social Media Campaigns “DARKS AND ReSGRTSHATN CARI WERRERBEL WE,y) OFFER FOR OFFER’ : GRANDPARENTS, ae Cth 500 TICKETS
Slide 7: Social Media Campaigns
ONDERLA Social Media Campaigns PARKS AND RESORTS Dp @ DERLA = SINVER PARKS AND RESORTS PARKS AND RESORTS. NAME: LORD GANESHA PARK ENTRY: FREE ONLY FOR THE FIRST 100 PEOPLE \ Pe \N Y 4 7 / DAUGHTERS DESERVE CELEBRATING ane SAUGH TERS Da ON 26™ SEP
Slide 8: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs mil) Q2 FY 22 Q2 FY 21 H1 FY 22 H1 FY 21 Revenue from Operations 172.1 1.8 215.6 2.0 Cost of materials consumed 8.4 0.8 11.0 0.8 Purchase of stock-in-trade 8.7 -1.4 13.6 -1.5 Changes in inventories of stock-in-trade 1.1 2.2 -1.2 2.4 Employee benefits expens
Slide 9: Financials – Balance Sheet
FINANCIALS – BALANCE SHEET Particulars (Rs mil) 30-Sep-21 31-Mar-21 Particulars (Rs mil) 30-Sep-21 31-Mar-21 Equity ASSETS Non-current assets Equity share capital 565.5 565.3 Property, plant and equipment 7,290.1 7,451.0 Other equity 7,305.1 7,529.8 Capital work-in-progress 359.3 345.1 Intangible as
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 c
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 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