Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q3 FY21 Earnings Presentation
15 slides from Wonderla Holidays's earnings presentation, Feb 3, 2021
Slide 1: Q3 & 9M FY21 Result Update
Q3 & 9M FY21 RESULT UPDATE February 2021
Slide 2: Agenda
• Q3 FY21 HIGHLIGHTS • PARK RE-OPENING • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q3 FY21 Operational Highlights
Q3 FY21 Operational Highlights • Under Unlock 5.0 guidelines, we resumed operations at our resort in Bangalore from 3rd October. After receiving approval from respective state authorities, we reopened our Bangalore park on 9th November, Kochi Park on 20th December and Hyderabad Park on 7th January 2
Slide 4: Q3 FY21 Business Highlights
Q3 FY21 Business Highlights • Bangalore Park registered footfalls of 36,121 • Kochi park recorded footfalls at 8,591 • Resort at Bangalore was open since 3rd October. 896 rooms were sold during the quarter resulting in occupancy at 12% and ARR of Rs. 3,169 • For Q3 FY21, o Total footfalls were 44,71
Slide 5: Precautions in place at parks
Precautions in place at parks 5
Slide 6: Parks graced by returning visitors
Parks graced by returning visitors 6
Slide 7: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs Mn) Q3 FY 21 Q3 FY 20 YoY % 9M FY 21 9M FY 20 YoY % Sale of Services 33.6 513.4 -93.5% 33.6 1,747.6 -98.1% Sale of products 14.9 186.4 -92.0% 16.9 535.5 - Other Operating Revenue 0.7 0.3 - 0.7 1.5 - Revenue from Operations 49.2 700.1 -93.0% 51.2 2,284.5 - C
Slide 8: Social Media Campaigns - Reopening
Social Media Campaigns - Reopening @wonderla_in @Wonder_La Click to follow Click to follow 8
Slide 9: Social Media Campaigns Wonderla
Social Media Campaigns Click to follow- Wonderla 9
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 #2, #6 and #7 in India by Tripadvisor (2020) Wonderla Bangalore ranked 8th Best and Wonderla Kochi ranked 15th 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