Coast Entertainment Holdings Ltd · ASX:CEH
Coast Entertainment — FY2025 Earnings Presentation
33 slides from Coast Entertainment's earnings presentation, Aug 22, 2025
Slide 1: Coast Entertainment Holdings Limited FY25 Results Presentation
COAST ENTERTAINMENT HOLDINGS LIMITED FY25 RESULTS PRESENTATION 22 August 2025
Slide 2: FY25 Group Overview
FY25 GROUP OVERVIEW 2
Slide 3: Key Highlights
Second consecutive year of positive consolidated EBITDA growth KEY HIGHLIGHTS Theme Parks & Attractions delivered another solid performance notwithstanding ongoing macroeconomic headwinds and weather-related disruption: Ticket sales value1 up 10.5% on prior year, 57.1% above FY19 pre-COVID level
Slide 4: Consolidated Results
Strong trading momentum continuing to build CONSOLIDATED RESULTS A$m FY25 FY24 Variance Operating revenue of $96.4 million increased by 10.8% compared to the prior Operating revenue 96.4 87.0 10.8% year, representing the Group’s highest revenue for the continuing business 1 since FY16 Theme Parks
Slide 5: Specific Items Impacting Results
FY25 Specific Items predominately relate to impacts arising from FY24 storms SPECIFIC ITEMS 1 IMPACTING RESULTS A$m FY25 FY24 Trading performance of the Group in the current and prior periods was 1 EBITDA from continuing operations has been impacted by a number of unrealised and non-recurring Specif
Slide 6: Theme Parks & Attractions
FY25 THEME PARKS & ATTRACTIONS 6
Slide 7: FY25 Successes
Year in review FY25 SUCCESSES SAFETY PROFITABILITY EFFICIENCY REVENUE GROWTH DW HOLIDAYS Second year of achieving 3rd consecutive positive Reduced corporate costs Growth in F&B, retail, Expanded packaging with Platinum Safety Award EBITDA for the Theme and tightly managed experience and functions ho
Slide 8: Rivertown: Dreamworld Reimagined
New attractions RIVERTOWN: DREAMWORLD REIMAGINED The new Rivertown, featuring Dreamworld’s most thematic attractions ever built, successfully opened on 23 December 2024 on time and within budget This area includes the new Jungle Rush family coaster and a reimagined Vintage Cars attraction, Murri
Slide 9: Jungle Rush & Murrissippi Motors
New attractions JUNGLE RUSH & MURRISSIPPI MOTORS 9
Slide 10: What Our Guests Say About Rivertown
WHAT OUR GUESTS SAY ABOUT RIVERTOWN… 10
Slide 11: Jane's Rivertown Restaurant
New attractions JANE’S RIVERTOWN RESTRAURANT WITH AN IMMERSIVE JUNGLE INSPIRED THEMING AND INTERACTIVE ANIMATRON DISPLAYS 11
Slide 12: What Our Guests Say About Jane's
New attractions WHAT OUR GUESTS SAY ABOUT JANE’S… 12
Slide 13: Delivering a Distinctive Guest Experience
Strategic priorities: “This park is fantastic, so much fun. DELIVERING A DISTINCTIVE We first visited this park 2 years ago while on holiday coming over from NZ, we had an amazing time. This time GUEST EXPERIENCE around we visited the park in May and with the new attractions adding so much value to
Slide 14: Recent Events & Activations Driving Engagement
Strategic priorities RECENT EVENTS & ACTIVATIONS DRIVING ENGAGEMENT 14
Slide 15: Significant Disruption to Gold Coast
SIGNIFICANT DISRUPTION TO GOLD COAST Ex Tropical Cyclone Afred Ex Tropical Cyclone Alfred impacted the Gold Coast in March 2025, prompting widespread venue closures Dreamworld and WhiteWater World were closed for seven days, and SkyPoint for six days, affecting attendance and revenue – though to
Slide 16: FY25 Financial Results
Strong trading performance and momentum in FY25 FY25 FINANCIAL RESULTS Theme Parks & Attractions delivered solid growth despite ongoing economic A$m FY25 FY24 Variance challenges and adverse weather conditions: Operating revenue 96.4 87.0 10.8% Operating revenue of $96.4 million – highest since
Slide 17: Revenue Metrics
Strong FY25 growth vs historical levels Annual Pass Sales1 Ticket Sales Per Cap1 REVENUE METRICS Total ticket sales1 in FY25 grew 10.5% vs prior year, driven by steady growth in annual pass sales, which have now surpassed FY16 levels Ticket sales per cap remains significantly above historical le
Slide 18: FY26 YTD Performance & Strategic Initiatives
A solid start to FY26 FY26 YTD PERFORMANCE 1 & STRATEGIC INITIATIVES Strong trading momentum has continued into FY26, with July 2025: Ticket sales2 up 66%, largely driven by a successful End-of- COVID COVID Financial-Year (EOFY) promotion for annual passes impacted impacted Total visitation up
Slide 19: Key Revenue Drivers Accelerating on a Growing Base
Dreamworld momentum builds following Rivertown opening KEY REVENUE DRIVERS 2 ACCELERATING ON A GROWING BASE Dreamworld ticket Dreamworld Dreamworld in-park Consistent delivery of strategic priorities over the last sales1 growth visitation growth revenue growth several years now starting to drive m
Slide 20: Coming Soon: King Claw
COMING SOON King Claw – Bigger, Bolder, Faster The Claw has long been one of Dreamworld’s most popular attractions. After 20 years of operation, the ride reached end of life Options considered included ride closure, major overhaul, like-for-like replacement and upgrade to newer, larger version o
Slide 21: Other Update: Land Development
OTHER UPDATE Land development1 State review completed and referred to the Gold Coast Council Coast has reviewed the conditions proposed by the State and their alignment with the Group’s objective to enable broader and strategically integrated land uses across the site The Group has indicated i
Slide 22: Well-Positioned for Sustainable, Long-Term Value
Strong fundamentals and accretive value drivers WELL-POSITIONED FOR SUSTAINABLE, LONG-TERM VALUE Robust Solid balance sheet with no debt financial Strong liquidity position, providing flexibility for growth position Significant unrecognised tax losses available for future use Value of proper
Slide 23: Corporate Costs & Capital Management
FY25 CORPORATE COSTS & CAPITAL MANAGEMENT 23
Slide 24: Corporate Costs
CORPORATE COSTS Corporate costs of $4.7 million (excluding Specific Items) decreased by $1.6 million (25.3%) compared to FY24 The reduction was primarily driven by savings in insurance and audit fees, resulting in the lowest level of corporate costs in over a decade Management remains focused
Slide 25: Cash Flows & Capital Management
CASH FLOWS & CAPITAL MANAGEMENT A$m FY25 FY24 As at 24 June, the Group had $33.9 million of cash on hand Opening cash balances 89.2 141.4 Positive operating pre-tax cashflows of $9.7 million represent an $13.2 million improvement compared to prior year, driven by a stronger trading Operating pre
Slide 26: Appendices
APPENDICES 26
Slide 27: Segmented Results – FY25
APPENDIX 1 Segmented Results – FY25 Discontinued Theme Parks & Continuing Operations A$m Attractions Corporate Operations Main Event Consolidated Segment operating revenue 96.4 - 96.4 - 96.4 Segment EBITDA 13.9 (4.6) 9.3 - 9.3 Depreciation and amortisation (12.7) - (12.7) - (12.7) Amortisation of le
Slide 28: Segmented Results – FY24
APPENDIX 1 Segmented Results – FY24 Discontinued Theme Parks & Continuing Operations A$m Attractions Corporate Operations Main Event Consolidated Segment operating revenue 87.0 - 87.0 - 87.0 Operating EBITDA 2.3 (6.9) (4.6) - (4.6) Gain on disposal of Main Event business - - - 12.6 12.6 Segment EBIT
Slide 29: Specific Items by Segment – FY25
APPENDIX 2 Specific Items by segment – FY25 Discontinued Theme Parks & Continuing Operations Attractions Corporate Operations Main Event Consolidated Segment EBITDA has been impacted by the following Specific Items: Insurance income in relation to FY24 storm damage and 5.8 - 5.8 - 5.8 business inter
Slide 30: Specific Items by Segment – FY24
APPENDIX 2 Specific Items by segment – FY24 Discontinued Theme Parks & Continuing Operations Attractions Corporate Operations Main Event Consolidated Segment EBITDA has been impacted by the following Specific Items: Shareholder class action costs, net of insurance recoveries (3.5) - (3.5) - (3.5) Ga
Slide 31: Defined Terms
COAST DEFINED TERMS
Slide 32: Defined Terms
DEFINED TERMS Defined Terms Description BF Black Friday Continuing operations Theme Parks & Attractions business and Coast Entertainment Corporate Head Office DTA Deferred tax asset EBITDA Earnings before Interest, Tax, Depreciation and Amortisation EBIT Earnings before Interest and Tax EOFY End of
Slide 33: Disclaimer
DISCLAIMER This information has been prepared for general information purposes only, is not general financial product advice and has been prepared by Coast Entertainment Holdings Limited (ABN 51 628 881 603) (CEH), without taking into account any potential investors’ personal objectives, financial s
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