Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Investor Presentation (March 2024)
19 slides from Wonderla Holidays's investor presentation, Mar 19, 2024
Slide 1: Corporate Presentation - March 2024
Corporate Presentation - March 2024
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Wonderla Holidays Ltd. (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 3: Company Overview
Company Overview
Slide 4: Key Milestones
Key Milestones 2024 – Construction of two parks - Bhubaneshwar and Chennai are under process 2023 – Company got Local Body Tax exemption for 10 years for the proposed Chennai Park. 2000 – Kochi Park 2005 – Bengaluru Park commenced its operations commenced its operations under the brand name under th
Slide 5: Experience at Helm – Board of Directors & Senior Management Team
Experience at Helm – Board of Directors & Senior Management Team Mr. Kochouseph Chittilappilly Mr. M. Ramachandran Mr. Arun K. Chittilappilly Mr. R. Lakshminarayanan Chairman Emeritus Chairman Managing Director Non-Executive Vice-Chairman Ms. Priya Sarah Cheeran Joseph Mrs. Anjali Nair Mr. Kasaragod
Slide 6: Key Strengths
Key Strengths Strategic Location All the three parks have good connectivity to major cities making it attractive tourist destination for pan India In-house ride designing and manufacturing capabilities Prudent Capital allocation Leverages specific cost efficiencies and enhances maintenance efficienc
Slide 7: Wonderla - India's most loved amusement park
Wonderla - India’s most loved amusement park Vision Mission Build and operate resource efficient Adding ‘Wonder’ to lives and bringing people amusement spaces to deliver a fun, thrilling, closer. and hygienic experience to our guests. ▪ One of the Most visited parks in India: Wonderla parks have bee
Slide 8: A Complete Family Entertainment Destination…
A Complete Family Entertainment Destination… Wonderla parks provide a rare avenue for families and friends to bond together in a wonderful outdoor environment. The parks deliver a safe, out-of-the-ordinary and highly memorable experience. 22
Slide 9: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Wonderla Bamba 9
Slide 10: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 10
Slide 11: Awards and Recognition
Awards and Recognition Award : Best Innovative Tourism Product Award : Best Civic Management Of Tourism Destination Wonderla Hyderabad wins best innovation award from Department of Tourism, Govt of Telangana 11
Slide 12: Financial Overview
Financial Overview
Slide 13: Performance Track Record
Performance Track Record Revenue Footfall (in ‘000) +11% 4,292 +7% 3,310 3,834 2,523 2,380 2,543 2,820 2,709 1,276 1,057 384 356 FY19 FY20 FY21 FY22 FY23 9M FY24 FY19 FY20 FY21 FY22 FY23 9M FY24 EBITDA* & EBITDA Margin PAT & PAT Margin 42.4% 42.8% -57.9% 19.5% 51.9% 52.2% 18.9% 22.9% -111.6% -7.1% 3
Slide 14: Performance Track Record
Performance Track Record Average Ticket Price (in Rs.) Average Non-Ticket Price (in Rs.) +4% 1,074 +4% 378 923 320 803 816 849 282 297 749 270 276 FY19 FY20 FY21 FY22 FY23 9M FY24 FY19 FY20 FY21 FY22 FY23 9M FY24 ARPU (in Rs.) +4% 1,452 1,146 1,243 1,072 1,098 1,025 FY19 FY20 FY21 FY22 FY23 9M FY24
Slide 15: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs Mn.) 9M FY24 FY23 FY22 FY21 FY20 FY19 Revenue from Operations 3,833.6 4,292.2 1,275.5 384.2 2,708.7 2,820.4 Other Income 178.4 232.0 57.5 62.9 120.1 96.2 Total Income 4,011.9 4,524.2 1,333.0 447.1 2,828.8 2,916.6 Cost of materials consumed 210.
Slide 16: What's Next
WHAT’S NEXT
Slide 17: Strategy to Build Future Growth
Strategy to Build Future Growth Expansion through adding new Parks Leveraging digital and marketing expertise Boost revenues by offering value-added services Diversifying its portfolio by undertaking the on entry tickets. Focus on leveraging digital construction of new parks in Odisha and Chennai, p
Slide 18: New Portfolio Additions
New Portfolio Additions Odisha Park • Recently signed MoU with Gujarat Government during Vibrant Gujarat Summit. Construction in Progress • Active discussions with Madhya Pradesh, Uttar Pradesh and Punjab State Governments is on track. Chennai Park • Preliminary construction work like site levelling
Slide 19: Thank you !
For Further Queries: Mr. Saji K Louiz Chief Financial Officer Email: investors@wonderla.com Mr. Sumeet Khaitan +91 7021320701 sumeet.khaitan@linkintime.co.in Mr. Bhavya Shah +91 8082748577 bhavya.shah@linkintime.co.in Thank you !
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