Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q4 FY25 Earnings Presentation
34 slides from Wonderla Holidays's earnings presentation, May 8, 2025
Slide 1: Investor Presentation | Q4 & FY25
Investor Presentation | Q4 & FY25
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: Q4 & FY25 | Result Highlights
Q4 & FY25 | Result Highlights
Slide 4: Key Highlights
Key Highlights ❖ Revenue from operations stood at ₹ 9,678 lakhs for Q4 FY25; FY25 revenue reached ₹ 45,857 lakhs ❖ Hyderabad Park recorded highest ever revenue since inception ❖ Footfalls for the quarter stood at 6.78 lakhs; Footfalls for FY25 stood at 30.49 lakhs ❖ Park wise footfall for the Q4 FY2
Slide 5: Q4 FY25 Result Highlights
Q4 FY25 Result Highlights Revenue from Operations Adj. EBITDA & Adj. EBITDA Margin EBITDA & EBITDA Margin -3% 40% 30% 39% 28% 9,969 9,678 -24% -25% 4,189 4,058 3,185 3,054 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 PAT, CASH PAT & PAT Margin Footfall (in ‘000) ARPU (in Rs.) 22% 10% -51% PAT -4%
Slide 6: FY25 Result Highlights
FY25 Result Highlights Revenue from Operations Adj. EBITDA & Adj. EBITDA Margin EBITDA & EBITDA Margin -5% 50% 37% 49% 36% 48,304 45,857 -29% -31% 25,150 25,016 17,885 17,140 FY24 FY25 FY24 FY25 FY24 FY25 PAT, CASH PAT & PAT Margin Footfall (in ‘000) ARPU (in Rs.) 33.5% 23% -31% PAT +1% -6% cash PAT
Slide 7: Bengaluru Park – Q4 & FY25 Metrics
Bengaluru Park – Q4 & FY25 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -9% -15% 3,587 19,648 -16% 3,280 16,747 1,270 1,071 -10% 243 218 Q4 FY24 Q4 FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -1% -2% +1% +1% 1,061 1,052 1,145 1,117 1,540
Slide 8: Kochi Park – Q4 & FY25 Metrics
Kochi Park – Q4 & FY25 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -8% -10% 2,896 13,537 -15% 2,674 12,116 1,033 878 -10% 232 208 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +0.2% +3% +3% +5% +12% +10% 922 924 977 1,003 1,2
Slide 9: Hyderabad Park – Q4 & FY25 Metrics
Hyderabad Park – Q4 & FY25 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +0.2% -6% -2% 3,100 2,918 13,480 13,506 949 931 -10% 234 211 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +1% -0.3% +4% +2% 905 917 1,002 999 +10% 1,318
Slide 10: Bhubaneshwar Park – FY25 Metrics
Bhubaneshwar Park – FY25 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 918 70 41 467 34 363 24 257 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1FY25 Q2FY25 Q3 FY25 Q4 FY25 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 840 1,306 506 1,118 466 461 457 1,067 1,029 606 612 572 Q1 FY25 Q2 FY25
Slide 11: Wonderla Resort, Bengaluru – Q4 & FY25 Metrics
Wonderla Resort, Bengaluru – Q4 & FY25 Metrics Total Revenue (Rs. Lakhs) Average Room Rental (in Rs.) +11% +2% -5% -6% 402 382 1,795 1,688 5,987 5,728 5,817 5,403 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 Occupancy (%) 55% 49% 52% 44% Q4 FY24 Q4 FY25 FY24 FY25 11
Slide 12: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs lakhs.) Q4 FY25 Q4 FY24 YoY% FY25 FY24 YoY% Revenue from Operations 9,678.2 9,968.6 -2.9% 45,857.1 48,304.4 -5.1% Other Income 1,080.6 514.6 2,421.0 2,298.4 Total Income 10,758.9 10,483.1 2.6% 48,278.1 50,602.8 -4.6% Cost of materials consumed
Slide 13: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Particulars (Rs. Lakhs) Mar-25 Mar-24 Particulars (Rs. Lakhs) Mar-25 Mar-24 ASSETS EQUITY AND LIABILITIES Equity Non-Current Assets Property, plant and equipment 94,331.2 74,721.7 Equity share capital 6,340.9 5,657.3 Right to use assets 1,038.6 1,095.1 Other equi
Slide 14: Marketing Initiatives & Events
Marketing Initiatives & Events
Slide 15: Marketing Initiatives
Marketing Initiatives 155
Slide 16: Happy Republic Day
HAPPY REPUBLIC DAY 16
Slide 17: 17
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Slide 18: 18
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Slide 19: Ride Launch
RIDE LAUNCH 19
Slide 20: Celebration
D F Denes UL CELEBRATION
Slide 21: 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 22: Company Overview
Company Overview
Slide 23: 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 24: 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. 24
Slide 25: … with Signature Rides across Parks
… with Signature Rides across Parks Recoil Equinox Wonder Splash Wonderla Bamba 25
Slide 26: … with Signature Rides across Parks
… with Signature Rides across Parks Wave Pool Play Pool Tarantula Sky Wheel 26
Slide 27: 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 28: Experience at Helm – Board of Directors & Senior Management Team
Experience at Helm – Board of Directors & Senior Management Team Mr. Arun K. Chittilappilly Mr. R. Lakshminarayanan Ms. Priya Sarah Cheeran Joseph Executive Chairman & Non-Executive Vice-Chairman Non-Executive Director Managing Director Mrs. Anjali Nair Mr. Kasaragod Ullas Kamath Mr. Madan Padaki Mr
Slide 29: Awards & Certification
Awards & Certification WONDERLA HOLIDAYS LIMITED, KHORDHA LICENSE NO. 12024019000073 HYGIENE RATING Excellent han st RAK: OL Bune Assurance am te ey Nagar am ot A: 0408-2025 a of Crests Graton 0603-2025 aid pt: 06.03.2027 ROR GP FES seme [SSAT (04, WeKire So WONDERLA HOLIDAYS LIMITED KHORDHA(EXCEPT
Slide 30: 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 31: What's Next
WHAT’S NEXT
Slide 32: 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 33: Project Updates
Project Updates Chennai Park ISLE Project Current Park Progress 33
Slide 34: Thank you !
For further information, please contact: Company: Wonderla Holidays Ltd. CIN:L55101KA2002PLC031224 Mr. Saji K Louiz, Chief Financial Officer investors@wonderla.com investors@wonderla.com Investor Relation Advisors: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUF