Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q1 FY22 Earnings Presentation
14 slides from Wonderla Holidays's earnings presentation, Aug 11, 2021
Slide 1: Q1 FY22 Result Update
Q1 FY22 RESULT UPDATE August 2021
Slide 2: • Q1 FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS
• Q1 FY22 HIGHLIGHTS • BUSINESS UPDATES • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q1 FY22 Operational Highlights
Q1 FY22 OPERATIONAL HIGHLIGHTS • The second wave of Covid-19 impacted Q1 FY22 operations significantly. From 7th April we closed water rides at Bangalore park. Thereafter , the operations of the Company’s parks and resort were temporarily shutdown from 19th April 2021. • The decision has been taken
Slide 4: Business Updates
BUSINESS UPDATES • Based on the unlock guidelines by the State Governments – Hyderabad park resumed operations from 5th August 2021 and Bangalore park is scheduled to open from 12th August 2021. Resort at Bangalore has also resumed operations from 5th July 2021. • As a gesture of gratitude and admir
Slide 5: Precautions in place at parks
Precautions in place at parks 5
Slide 6: Social Media Campaigns
eo WONDERLA Is P teiee SAFE. N \ COMPROMISE. WE FOLLOW COV-SAFE PROTOCOLS. . YOUR SAFETY COMES FIRST. Our people are vaccinated and ready to welcome you to Wonderla. Come over for the thrill. WONDERLA BANGALORE IS OPEN FROM AUGUST 127
Slide 7: Social Media Campaigns
ONDERLA Social Media Campaigns PARKS AND RESORTS onl AND ERLA
Slide 8: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs Lakhs) Q1 FY22 Q1 FY21 YoY % FY 21 Sale of Services 332.7 - - 2,873.6 Sale of products 101.8 2.0 - 953.6 Other Operating Revenue 0.7 0.1 - 15.0 Revenue from Operations 435.1 2.2 - 3,842.1 Cost of materials consumed 25.7 0.7 - 252.6 Purchase of stock-in-trad
Slide 9: 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 10: 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 11: 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 12: 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 13: 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. 13
Slide 14: 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