Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q1 FY25 Earnings Presentation
30 slides from Wonderla Holidays's earnings presentation, Jul 30, 2024
Slide 1: Investor Presentation | July 2024
Investor Presentation | July 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: Q1 FY25 | Result Highlights
Q1 FY25 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Commenced operations of 4th amusement park at Bhubaneshwar, Odisha ❖ Revenue from Operations stood at Rs. 1,729 Mn for the quarter. Hyderabad Park recorded highest ever revenue since inception ❖ Footfall for the quarter stood at 10.02 lakhs across parks ❖ Park wise footfall for the
Slide 5: Q1 FY25 Result Highlights
Q1 FY25 Result Highlights Revenue from Operations Adj. EBITDA & Adj. EBITDA Margin EBITDA & EBITDA Margin -6% 64% 57% 64% 54% 1,846 1,729 -17% -22% 1,225 1,225 1,018 960 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 PAT, CASH PAT & PAT Margin Footfall (in ‘000) ARPU (in Rs.) 44% 36% PAT +3% -25% -
Slide 6: Bengaluru Park – Q1 FY25 Metrics
Bengaluru Park – Q1 FY25 Metrics Revenue (Rs. Mn) Footfalls (in ‘000) -21% 809 641 -24% 469 358 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +4% 1,323 1,323 1,719 1,783 +16% 460 396 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 6
Slide 7: Kochi Park – Q1 FY25 Metrics
Kochi Park – Q1 FY25 Metrics Revenue (Rs. Mn) Footfalls (in ‘000) -9% 471 426 -14% 319 275 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +2% +5% 1,145 1,170 1,471 1,544 +15% 374 326 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 7
Slide 8: Hyderabad Park – Q1 FY25 Metrics
Hyderabad Park – Q1 FY25 Metrics Revenue (Rs. Mn) Footfalls (in ‘000) +3% 517 530 -5% 315 300 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +5% +8% 1,224 1,288 1,769 +15% 1,642 481 418 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 8
Slide 9: Wonderla Resort, Bengaluru – Q1 FY25 Metrics
Wonderla Resort, Bengaluru – Q1 FY25 Metrics Total Revenue (Rs. Mn) Average Room Rental (in Rs.) +4% 5,888 6,137 -15% 53 46 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Occupancy (%) 69% 55% Q1 FY24 Q1 FY25 9
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Mn) Q1 FY25 Q1 FY24 YoY% Q4 FY24 QoQ% FY24 Revenue from Operations 1,729.0 1,846.3 -6.4% 996.9 73.4% 4,830.4 Other Income 45.7 56.2 51.5 229.8 Total Income 1,774.7 1,902.6 -6.7% 1,048.3 69.3% 5,060.3 Cost of materials consumed 88.9 81.2 66.0 276.
Slide 11: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 12: Marketing Initiatives
Marketing Initiatives GET PARK TEAET-BITANICOMEO® aus@1499 INDINS LARGEST AMUSEMENT PARK CHAIN. Stebin Ben 11'S WONDE ASAP NOW IN BHUBANESWAR ath. See WONDERLA AMUSEMENT PARK (BHUBANESW ENTR =am excited THIS SUMMER, PLAY IT COOL AT WONDERL:
Slide 13: Grand Opening of Wonderla’s 4th Park at Odisha
Grand Opening of Wonderla’s 4th Park at Odisha 13 13
Slide 14: Stebin Ben Concert – Odisha Park
Stebin Ben Concert – Odisha Park 14 14
Slide 15: Father’s Day Celebration
Father’s Day Celebration WONDERLN Pict ye
Slide 16: Summerla at Wonderla
Summerla at Wonderla 16
Slide 17: Food & Beverages
Food & Beverages Introduced Rollito - a combination of Roll & Aamras Festival was Burrito • Started a new counter in organized across parks Bengaluru Park - Ola Mexicana • Menu has Nachos, Tacos, Quesadilla and Bowls Slurp & Munch - New Food offerings introduced across parks Momo Mania Launched acro
Slide 18: Company Overview
Company Overview
Slide 19: 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 20: 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. 20
Slide 21: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Wonderla Bamba 21
Slide 22: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 22
Slide 23: Key Milestones
Key Milestones 2024 – Bhubaneswar Park commenced its operations, Construction of Chennai Park is in progress 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 bra
Slide 24: 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 25: Awards and Recognition
Awards and Recognition Wonderla won awards in different categories at 22nd IAAPI Amusement Expo Wonderla Bengaluru: Won award for Innovative Wonderla Kochi: Won award for Wonderla Hyderabad: Won award for Tourism through Media – Digital Marketing Most Innovative Rides organizing different Events at
Slide 26: 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 27: What’s Next
WHAT’S NEXT
Slide 28: 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 park in Chennai, as well as pl
Slide 29: New Portfolio Additions
New Portfolio Additions Odisha Park • Active discussions with Madhya Pradesh, Uttar Pradesh, Punjab and Goa State Operations commenced in May’24 Governments is on track. • Signed MoU with Gujarat Government during Vibrant Gujarat Summit. Chennai Park Preliminary construction work like site levelling
Slide 30: Thank you !
For Further Queries: Wonderla Holidays Ltd. Mr. Saji K Louiz, Chief Financial Officer Email: investors@wonderla.com Orient Capital Mr. Sumeet Khaitan +91 7021320701 sumeet.khaitan@linkintime.co.in Mr. Bhavya Shah +91 8082748577 bhavya.shah@linkintime.co.in Thank you !