Wonderla Holidays Ltd. · NSE:WONDERLA
Wonderla Holidays — Q4 FY21 Earnings Presentation
21 slides from Wonderla Holidays's earnings presentation, Jun 9, 2021
Slide 1: Q4 & FY21 Result Update
Q4 & FY21 RESULT UPDATE June 2021
Slide 2: • Q4 FY21 HIGHLIGHTS • COVID IMPACT & RESPONSE
• Q4 FY21 HIGHLIGHTS • COVID IMPACT & RESPONSE • FINANCIALS • COMPANY OVERVIEW 2
Slide 3: Q4 & FY21 Key Highlights
Q4 & FY21 KEY HIGHLIGHTS Resilient Footfalls: Bangalore & Kochi Full scale operations All 3 Parks Operational parks COV-SAFE led to ~75% pre-COVID and achieved footfalls Diamond Certification, revenues and of 3.1 Lakh Hyderabad positive EBITDA (77% recovery YoY) Focused Marketing to Q4 FY21 Debt Fre
Slide 4: Q4 FY21 - Events Focused Campaigns
Q4 FY21- Events Focused Campaigns
Slide 5: Q4 FY21 - Events Focused Campaigns
Q4 FY21- Events Focused Campaigns
Slide 6: Q4 FY21 - Events Focused Campaigns
Q4 FY21- Events Focused Campaigns
Slide 7: COVID Impact & Company Response
COVID IMPACT & COMPANY RESPONSE COVID WAVE 1 UNLOCK 4 REVIVAL COVID WAVE 2 PHASE Q1-Q2 FY21 Q3 FY21 Q4 FY21 Q1 FY22 Mar- Sep 2020 Oct- Dec 2020 Jan- Mar 2021 Reinstated KEY EVENT Nationwide Phased Recovering Lockdowns Lockdown Reopening Economy • Reopen as per • Impactful • Manage Costs guidelines I
Slide 8: Q4 FY21 Operational Highlights
Q4 FY21 OPERATIONAL HIGHLIGHTS • Wonderla became the first theme park chain in the country to be awarded with the highly coveted COV-SAFE certification issued by Bureau Veritas India • Wonderla Bangalore and Kochi park secured Diamond certification, and Hyderabad park secured Platinum Certification
Slide 9: Q4 FY21 Business Highlights
Q4 FY21 BUSINESS HIGHLIGHTS Footfalls FY21 FY20 YoY Recovery Bangalore 1.2 Lakh 1.4 Lakh 85% Kochi 0.8 Lakh 1.3 Lakh 62% Hyderabad 1.1 Lakh 1.3 Lakh 85% • Resort at Bangalore: 2,141 rooms were sold during the quarter compared to vs 2,500 in Q4FY20. • Occupancy stood at 28% vs 33% yoy and registered
Slide 10: Precautions in place at parks
Precautions in place at parks
Slide 11: Social Media Campaigns
Social Media Campaigns @wonderla_in @Wonder_La Click to follow Click to follow
Slide 12: Social Media Campaigns
Social Media Campaigns Click to follow- Wonderla
Slide 13: Financials – P&L Statement
FINANCIALS – P&L STATEMENT Particulars (Rs Mn) Q4 FY 21 Q4 FY 20 YoY % FY 21 FY 20 YoY % Sale of Services 253.7 314.5 -19.3% 287.4 2,062.1 -86.1% Sale of products 78.5 109.3 -28.2% 95.4 644.7 -85.2% Other Operating Revenue 0.8 0.5 68.6% 1.5 1.9 -21.7% Revenue from Operations 333.0 424.2 -21.5% 384.2
Slide 14: Financials – Balance Sheet
FINANCIALS – BALANCE SHEET Mar-21 Mar-20 Mar-21 Mar-20 EQUITY AND LIABILITIES ASSETS Equity Non-current assets Property, plant and equipment 7,451.0 7,767.7 Equity share capital 565.3 565.2 Capital work-in-progress 345.1 358.2 Other equity 7,529.8 8,024.1 Intangible assets 12.1 21.5 8,095.1 8,589.3
Slide 15: 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 16: 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 17: 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 18: 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 19: 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 20: 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. 20
Slide 21: 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