Erlebnis Akademie AG · GETTEX:EAD
Erlebnis Akademie — Investor Presentation (June 2024)
25 slides from Erlebnis Akademie's investor presentation, June 2024
Slide 1: Erlebnis Akademie AG
Erlebnis Akademie AG Leading provider of nature related leisure facilities erlebnis akademie ag www.eak-ag.de 1
Slide 2: Image video
Image video The eak treetop walks in a video erlebnis akademie ag www.eak-ag.de 2
Slide 3: Brief profile
Brief profile Offer • Conception, construction and operation of easily accessible nature experience facilities such as barrier free treetop walks (TTW’s) • Guided tours, restaurants, merchandise shops, adventure playgrounds etc. • Seminars, events, team trainings Visitor numbers 2016 > 1,2 m (millio
Slide 4: History
History 2001 erlebnis akademie ag www.eak-ag.de 4
Slide 5: Company structure
Company structure erlebnis akademie ag www.eak-ag.de 5
Slide 6: Management Board
Management Board Bernd Bayerköhler, CEO Christoph Blaß, CFO Degree in Business Administration Degree in Business Administration After completing his studies in business administration, After completing his studies in business administration, Bernd Bayerköhler worked as an independent managing Christ
Slide 7: Our mission
Our mission Contributing to ecological awareness Contributing to ecological awareness with our projects is a major concern for us. By teaching environmental education aspects in connection with the experience of nature, we want to motivate people to act sustainably and thus contribute to the sustain
Slide 8: The eak business model
The eak business model • Nature experience facility • Nature Experience Centre • Nature discovery parks: (stand-alone): Treetop Walk with Plus: Treetop Walk e. g. including Larger facilities with various observation tower, possibly information centre nature-related attractions • Participation in oth
Slide 9: Ecology & economy in harmony
Ecology & economy in harmony The ecological value The economic value (for the region) • Sustainable tourism and nature experience • Employment creation and mediation • Orders for regional companies • Use existing infrastructure where possible • Increasing visitor numbers • Promote local acceptance •
Slide 10: Sustainability
Sustainability For us, sustainability is an essential principle on which our actions are based. • Declaration of compliance with the German Sustainability Code (since 2016) • Cooperation and regular knowledge transfer with nature conservation authorities, environmental bodies and partner institutes
Slide 11: DoNature gGmbH
DoNature gGmbH The non-profit DoNature gGmbH is a wholly owned subsidiary of Erlebnis Akademie AG. It takes over the self-chosen educational mission of the EAK Group. It is committed to the sustainable development of the biosphere by combining education and experience in nature and fulfils a non-pro
Slide 12: Nature experience facility treetop walk
Nature experience facility treetop walk What is a treetop walk? • Composed of the walkway itself, which slowly ascends to the "high point", the observation tower. • Learning and activity stations scattered along the walkway • Unique opportunity for visitors of all ages to experience the environment
Slide 13: Our Treetop Walks
Baumwipfelpfad Treetop Walk Baumwipfelpfad mit Abenteuerwald / Kénigreich des Waldes Treetop Walk with Adventure Forest / Forest Kingdom Neu 2022 New 2022 cs) Unsere Standorte Our Treetop Walks Baumwipfelpfad Bayerischer Wald Neuschénau, DE (2009) Baumwipfelpfad Lipno Lipno, CZ (2012) Naturerbe Zent
Slide 14: Figures that convince
Figures that convince > 2,400,000 visitors per year 13 treetop walks 5x in Germany, 1x in Austria, 2x in Czech Republic, 1x in der Slovakia, 1x in Slovenia, 1x in France, 1x in Ireland, 1x in Canada 4 Adventure playgrounds of wich 2 Adventure Forests in Germany, 1 Forest Kingdom in Slovenia, 1 Adven
Slide 15: Track Record - 1
Track Record - 1 TTW Bavarian Forest TTW + FK Lipno (CZ) TTW Rügen (SK) TTW + AF Black Forest 2009 2012 + 2016 2013 2014 + 2020 • Opened: September 2009 • Opened: July 2012 • Opened: June 2013 • Opened: September 2014 • Partner: NP BF • Partner: State Forest CZ • Partner: DBU • Partner: NP BF • Join
Slide 16: Track Record - 2
Track Record - 2 TTW + AF Saarschleife TTW Krkonoše (CZ) TTW + FK Bachledka (SK) TTW Salzkammergut (AT) 2016 + 2020 2017 2017 + 2021 2018 • Opened: July 2016 • Opened: July 2017 • Opened: September 2017 • Opened: August 2018 • Partner: NP Saar-Hunsrück • Partner: NP Krkonoše • Partner: Tanap • Partn
Slide 17: Track Record - 3
Track Record - 3 TTW Pohorje (SI) TTW Usedom TTW Elsass (FR) 2019 2021 2021 + 2022 • Opened: September 2019 • Opened: June 2021 • Opened: June 2021 • Joint Venture (80%) • Partner: Dreikaiserbäder • Partner: Vosges Du Nord Nature Park • Partner: UNITUR Therme • Adventure Forest opened in June 2022 e
Slide 18: Track Record - 4
Track Record - 4 TTW Ireland – Avondale (IR) TTW Québec – St. Faustin (CAN) • Soft opening on 21st of June, official opening on 6th of • Opening on 24th of July 2022 July 2022 • Partner: MRC • Partners: Irish States Forestry and Irish National Tourism Development Authority erlebnis akademie ag www.e
Slide 19: Visitor numbers 2019 to 2023
Visitor numbers 2019 to 2023 erlebnis akademie ag www.eak-ag.de 19
Slide 20: Turnover, EBITDA, EBIT 2023
Turnover, EBITDA, EBIT 2023 erlebnis akademie ag www.eak-ag.de 20
Slide 21: Non-financial performance indicators
Non-financial performance indicators • Customer satisfaction 2023*: All Erlebnis Akademie AG locations received scores of > 9 (scale of 1-10 points) for the overall offering in customer surveys. • Intention to return*: 87% (previous year 82%) of visitors surveyed by eak stated that they would visit
Slide 22: Project pipeline
Project pipeline Projects Commencement Planned of construction opening TTW Istria 2024/25 2025 Limsko Bay, Croatia TTW Budapest 2025 2026 Nagymaros, Hungary Europe TTW Bratislava 2025 2025/ 2026 Bratislava, Slovakia Adventure Forest Avondale pending pending Rathdrum, Ireland TTW in Czarna Góra pendi
Slide 23: Partner
Partner erlebnis akademie ag www.eak-ag.de 23
Slide 24: Partner environmental education
Partner environmental education erlebnis akademie ag www.eak-ag.de 24
Slide 25: Thank you for your attention!
Contact Erlebnis Akademie AG Hafenberg, 4 93444 Bad Kötzting Thank you for your T +49 9941 / 90 84 84-0 F +49 9941 / 90 84 84-84 attention! info@eak-ag.de erlebnis akademie ag www.eak-ag.de 25
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