WONDERLANSE28 January 2019

Wonderla Holidays Limited has informed the Exchange regarding Investor Presentation

Wonderla Holidays Limited

Q3 & 9M FY19 RESULT UPDATE January 2019

• Q3 & 9M FY19 RESULT HIGHLIGHTS

• Q3 & 9M FY19 PORTFOLIO UPDATE

• AMUSEMENT PARK, BANGALORE

• RESORT, BANGALORE

• AMUSEMENT PARK, KOCHI

• AMUSEMENT PARK, HYDERABAD

• FINANCIALS

• COMPANY OVERVIEW

2

Q3 & 9M FY19 RESULT HIGHLIGHTS

REVENUES

638.3

760.5

Q3 FY19 YoY Analysis

EBITDA & EBITDA MARGIN

CASH PAT, PAT & PAT MARGIN

In Rs Mn

29.8%

190.5

39.1%

297.7

50. 0%

45. 0%

40. 0%

35. 0%

30. 0%

25. 0%

20. 0%

15. 0%

10. 0%

5.0 %

0.0 %

10.2%

19.1%

243.7

163.1

49.4 %

145.2

65.4

122 %

19.1 %

56.3 %

Q3 FY18

Q3 FY19

Q3 FY18

Q3 FY19

Q3 FY18

Q3 FY19

9M FY19 YoY Analysis

PAT

Cash PAT

PAT Margin %

REVENUES

EBITDA & EBITDA MARGIN

CASH PAT, PAT & PAT MARGIN

2,155.7

2,212.3

34.2%

738.1

43.5%

963.2

2.6 %

30.5 %

16.2%

21.9%

780.6

348.2

615.4

26.9 %

484.3

39.1 %

9M FY18

9M FY19

9M FY18

9M FY19

9M FY18

9M FY19

PAT

Cash PAT

PAT Margin %

3

Q3 FY19 RESULT HIGHLIGHTS

FINANCIAL UPDATE

▪ Q3 FY19 revenue from operations grew 19.1% YoY to Rs 760.5 mn driven by 10.5% YoY growth in footfalls and 8.7% YoY growth in avg. revenue per

visitor

▪ Q3 FY19 ticket revenue grew by 19.5% YoY and non-ticket revenue grew by 18.2% YoY

▪ Bangalore park witnessed 8.3% YoY growth in avg. ticket revenue, 4.2% YoY growth in avg. non-ticket revenue and 22.5% YoY growth in footfalls. Footfall growth was driven by increased market penetration initiatives, focussed media promotions and contribution of online portals like MakeMyTrip, Paytm etc.

▪ Kochi park witnessed 3.4% YoY growth in avg. ticket revenue, 14.9% YoY growth in avg. non-ticket revenue and 1.2% YoY decline in footfalls. Decline in footfalls was due to the lag effect of the floods during October. However, Kochi park recorded 20% YoY rise in footfalls during November and December.

▪ Hyderabad park witnessed 8.8% YoY growth in avg. ticket revenue, 9.9% YoY growth in avg. non-ticket revenue and 11.7% YoY growth in footfalls. ▪ Avg. ticket revenue per visitor at Bangalore and Hyderabad parks was positively impacted due to shift in Dussehra festival from September last year

to October this year.

▪ Q3 FY19 EBITDA increased by 56.3% YoY to Rs 297.7 mn. EBITDA margin increased from 29.8% in Q3 FY18 to 39.1% in Q3 FY19

▪ Operating overheads were kept under strict control with continued focus on operational efficiency

▪ Q3 FY19 PAT increased by 122% YoY from Rs 65.4 mn to Rs. 145.2 mn. PAT margin increased from 10.2% in Q3 FY18 to 19.1% in Q3 FY19

▪ Q3 FY19 Cash PAT (PAT + depreciation) increased by 49.4% YoY from Rs. 163.1 mn to Rs 243.7 mn, indicating continued generation of healthy

operating cash flows

4

Q3 & 9M FY19 REVENUE ANALYSIS

SERVICES VS. PRODUCTS

PORTFOLIO BREAKUP

638.3

760.5

2,155.7

2,212.3

24.2%

25.6%

21.2%

23.5%

75.8%

74.4%

78.8%

76.5%

4.8%

25.5%

31.9%

37.7%

638.3

760.5

2,155.7

2,212.3

4.1%

26.1%

28.2%

41.7%

3.9% 22.7%

30.3%

43.0%

3.9%

26.5%

24.3%

45.3%

In Rs Mn

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Services

Products

Park - Bangalore

Park - Kochi

Park - Hyderabad

Resort - Bangalore

TICKET VS. NON-TICKET

TOTAL FOOTFALLS (In ‘000)

638.3

760.5

2,155.7

2,212.3

29.2%

25.9%

27.6%

1,938.3

1,937.2

70.8%

74.1%

72.4%

688.1

10.5 %

760.4

0.1 %

29.5%

70.5%

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Ticket

Non-Ticket

5 5

Q3 & 9M FY19 REVENUE ANALYSIS

AVG. REVENUE PER VISITOR (PARKS) (In Rs) *

AVG. TICKET REVENUE PER VISITOR (PARKS) (In Rs)

883.1

959.5

1,068.3

1,097.8

654.3

707.8

824.2

826.6

8.7 %

2.8 %

8.2 %

0.3 %

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

AVG. NON-TICKET REVENUE PER VISITOR (PARKS) (In Rs)

BREAK-UP OF NON-TICKET REVENUE (PARKS + RESORT) (In Rs Mn) *

228.8

251.7

244.1

271.2

10 %

11.1 %

7.3% 16.3%

34.5%

41.9%

5.4% 13.9%

34.5%

8.7% 15.2%

37.9%

7.3% 14.0%

36.0%

46.2%

38.2%

42.7%

Q3 FY18

Q3 FY19

9M FY18

9M FY19

* Includes sale of services, sales of products & other operating income.

Q3 FY18

Q3 FY19

9M FY18

Restaurants

Products

Resort

9M FY19 Others

Q3 FY15

6 6

7

PORTFOLIO UPDATE – AMUSEMENT PARK, BANGALORE

Launched in 2005 by the name ‘Wonderla’

• Wonderla Bangalore is located off the Bangalore-Mysore highway,

28 km from Central Bangalore

Situated on 81.75 acres of land with 61 land and water based attractions and other allied facilities

5 restaurants offering various cuisines, of which all are operated by the Company

The park has won 11 awards since inception

Q3 FY19

Q3 FY18

YoY %

LOCATION

BANGALORE

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

316.8

290.4

240.9

236.9

Avg. Revenue Per Visitor (Rs)

1,090.9

1,016.8

31.5%

22.5%

7.3%

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

9M FY19

9M FY18

YoY %

1,001.9

837.8

927.5

765.6

8.0%

9.4%

Total Land Available (In Acres)

Developed Land (In Acres)

Land Availability for Future development (In Acres)

Total No of Rides

No of Wet Rides

Avg. Revenue Per Visitor (Rs)

1,195.9

1,211.4

-1.3%

No of Dry Rides

* Includes sale of services, sales of products & other operating income.

81.75

39.20

42.55

61

21

40

8

BANGALORE PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

AVG. NON-TICKET REVENUE PER VISITOR (In Rs)

765.0

828.7

957.0

917.0

278.9

8.3 %

4.2 %

251.6

4.2 %

262.2

254.4

9.6 %

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

FOOTFALLS – WALK-IN Vs. GROUP / CHANNEL (‘000)

FOOTFALLS – REGIONWISE BREAKUP (‘000)

236.9

290.4

765.6

837.8

49.7%

46.3%

50.3%

53.7%

25.9%

26.2%

74.1%

73.8%

236.9

290.4

765.6

837.8

3.9% 3.3% 5.9%

75.3%

11.6%

4.3% 3.4%

10.2%

71.2%

10.9%

3.9% 3.6% 9.6%

76.0%

6.9%

3.8% 3.2% 10.2%

77.8%

5.1%

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Walk-in

Group

Kerala

Karnataka

Tamil Nadu

Andhra Pradesh

Others

9

PORTFOLIO UPDATE – WONDERLA RESORT, BANGALORE

Three Star leisure resort attached to the amusement park; launched in March 2012

The resort has 84 luxury rooms

The resort also has 4 banquet halls / conference rooms, totalling 8,900 sq. ft. with a capacity to hold 800 guests and a well equipped board room

Suitable for hosting wedding receptions, parties and other corporate events and meetings

Other amenities include a multi-cuisine restaurant, rest-o-bar, solar heated swimming pool, recreation area, kids’ activity centre and a well equipped gym

Q3 FY19

Q3 FY18

YoY %

9M FY19

9M FY18

YoY %

Total Revenues (Rs Mn) *

31.3

31.8

-1.4%

Total Revenues (Rs Mn) *

86.4

86.8

-0.23%

Total No of Room Nights Available (No.) to Guests

7,549

7,564

0.6%

Total No of Room Nights Available (No.) to Guests

22,612

22,573

0.17%

Occupancy %

47%

50%

-

Occupancy %

43%

46%

-

Avg. Room Rental for the period (Rs)

* Includes other operating income.

4,420

5,084

4.2%

Avg. Room Rental for the period (Rs)

4,626

5,011

-7.7%

10

11

PORTFOLIO UPDATE – AMUSEMENT PARK, KOCHI

Launched in 2000 by the name ‘Veegaland’ and operating under the name ‘Wonderla’ since April 2011

Situated on 93.17 acres of land, and currently occupying 28.75 acres for 57 land and water based attractions and other allied facilities

6 restaurants offering various cuisines, of which five are operated by the Company

The park has won 16 awards since inception

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

Q3 FY19

Q3 FY18

YoY %

LOCATION

214.1

260.3

822.7

203.7

263.4

773.8

5.1%

-1.2%

6.3%

9M FY19

9M FY18

YoY %

537.5

564.3

952.6

652.9

696.9

936.9

-17.7%

-19.0%

1.7%

Total Land Available (In Acres)

Developed Land (In Acres)

Land Availability for Future development(In Acres)

Total No of Rides

No of Wet Rides

No of Dry Rides

* Includes sale of services, sales of products & other operating income.

KOCHI

93.17

28.75

64.42

57

22

35

12

KOCHI PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

AVG. NON-TICKET REVENUE PER VISITOR (In Rs)

576.4

596.0

723.1

713.6

197.4

226.7

213.9

239.0

3.4 %

1.3 %

14.9 %

11.7 %

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

FOOTFALLS – WALK-IN Vs. GROUP / CHANNEL (‘000)

FOOTFALLS – REGIONWISE BREAKUP (‘000)

263.4

260.3

696.9

564.3

263.4

260.3

67.5%

70.2%

41.7%

41.7%

32.5%

29.8%

58.3%

58.3%

2.2%

0.3% 14.5%

2.0%

81.0%

1.9% 0.3%

9.8% 0.5%

87.5%

696.9

564.3

3.4% 2.9% 0.6% 26.4% 1.3%

68.3%

0.4% 19.9% 0.7%

76.1%

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Walk-in

Group

Kerala

Karnataka

Tamil Nadu

Andhra Pradesh

Others

13

PORTFOLIO UPDATE – AMUSEMENT PARK, HYDERABAD

Launched in April 2016 by the name ‘Wonderla’.

Situated on 49.5 acres of land, and currently occupying 27.0 acres for 44 land and water based attractions and other allied facilities.

4 restaurants offering various cuisines, of which all are operated by the Company.

The Park has won 3 Awards since inception

Q3 FY19

Q3 FY18

YoY %

LOCATION

HYDERABAD

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

198.6

209.7

947.3

163.0

187.8

868.0

21.9%

11.7%

9.1%

9M FY19

9M FY18

YoY %

Total Land Available (In Acres)

Developed Land (In Acres)

Land Availability for Future development(In Acres)

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

587.1

535.0

490.4

475.8

Avg. Revenue Per Visitor (Rs)

1,097.3

1,030.6

* Includes sale of services, sales of products & other operating income.

19.7%

12.4%

6.5%

Total No of Rides

No of Wet Rides

No of Dry Rides

49.5

27.0

22.5

44

18

26

15

HYDERABAD PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

AVG. NON-TICKET REVENUE PER VISITOR (In Rs)

624.0

679.0

758.7

804.1

8.8 %

6.0 %

244.0

9.9 %

268.3

271.9

293.2

7.8 %

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

FOOTFALLS – WALK-IN Vs. GROUP / CHANNEL (‘000)

FOOTFALLS – REGIONWISE BREAKUP (‘000)

187.8

209.7

475.8

535.0

187.8

209.7

475.8

535.0

59.5%

60.3%

30.9%

31.6%

40.5%

39.7%

69.1%

68.4%

2.4%

97.6%

8.1%

1.8%

4.7%

91.9%

98.2%

95.3%

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Q3 FY18

Q3 FY19

9M FY18

9M FY19

Walk-in

Group

Telangana

Others

16

FINANCIALS – P&L STATEMENT

Particulars (Rs Mn)

Sale of Services

Sale of products

Total Revenue from Operations

Cost of Material Consumed

Purchase of Stock-in-Trade

Changes in Inventories of Stock-in-trade

Employee Expenses

Other Expenses

EBITDA

EBITDA Margin %

Depreciation

Other Income

Finance Cost

PBT

Tax Expense

PAT

PAT Margin %

Earnings Per Share (EPS)

Q3 FY19

Q3 FY18

566.1

194.4

760.5

37.4

55.5

-6.4

95.7

280.7

297.7

39.1%

98.6

25.8

0.4

224.6

79.4

145.2

19.1%

2.57

483.7

154.7

638.3

43.4

41.4

-4.1

97.7

269.4

190.5

29.8%

97.8

15.4

2.8

105.4

40.0

65.4

10.2%

1.17

YoY %

17.0%

25.7%

19.1%

-13.8%

34.1%

-

-2.1%

4.2%

56.3%

930 bps

0.8%

67.8%

-86.3%

113.1%

98.6%

122.0%

884 bps

119.7%

9M FY19

9M FY18

1,691.9

520.4

2,212.3

1,699.5

456.2

2,155.7

99.8

133.7

-3.7

289.9

729.5

963.2

43.5%

296.3

68.7

4.0

731.6

247.3

484.3

21.9%

8.57

111.1

118.8

0.1

314.9

872.7

738.1

34.2%

267.1

63.9

9.8

525.1

176.8

348.2

16.2%

6.17

Note – Income from services includes income from sale of entry tickets, share of revenue from restaurant sales and income from resort. Income from sale of products includes income from sale of traded goods, packaged food and other merchandise sold within amusement parks

YoY %

-0.4%

14.1%

2.6%

-10.2%

12.6%

-

-8.0%

-16.4%

30.5%

930 bps

10.9%

7.6%

-58.7%

39.3%

39.8%

39.1%

574 bps

38.9%

17

COMPANY OVERVIEW – ABOUT US

• One of the largest amusement park operators in India with over 18 years of successful operations. Management has

operational experience in the amusement park industry for over a decade

OUR PEDIGREE

• The promoters launched the first amusement park in 2000 in Kochi under the name Veegaland and later successfully

launched the second park in Bangalore in 2005 and third park in Hyderabad in 2016 under the name “Wonderla”

• Promoted by Mr. Kochouseph Chittilappilly and Mr. Arun Chittilappilly – Mr. Kochouseph Chittilappilly also

incorporated V-Guard Industries Ltd., a publicly listed company since 2008

BUSINESS OVERVIEW

• Own and operate three amusement parks under the brand name Wonderla situated at Kochi, Bangalore and

Hyderabad and a resort at Bangalore

• The Company and its first two parks have won 30 awards / certifications since inception, including National Awards for Excellence from Indian Association of Amusement Parks & Industries in the areas of total number and variety of rides, most innovative ride, etc In-house manufacturing facility located at Kochi which manufactures / constructs rides and attractions for both the parks

• Reduction in GST rates from 28% to 18% effective from 25th January 2018 to reduced inflationary pressure on pricing

NEW PROJECT

• The Company has acquired 61.87 acres of land for the new Amusement Park project in Kelambakkam in Chennai. • The project work will commence immediately after we receive necessary approval from Government of Tamilnadu.

STRONG FINANCIALS *

• Consolidated Revenues, EBITDA and PAT were Rs. 2,704.9 mn, Rs 891.1 mn and Rs 385.0 mn in FY18. • All Business Units- Parks and Resorts are generating positive cash flows from operations. • Robust balance sheet with zero Debt as of FY18.

* I GAAP Financials

18

COMPANY OVERVIEW – SHAREHOLDING STRUCTURE

Share Price Performance

Market Data

25th January 2019

Market capitalization (Rs Mn)

Price (Rs.)

CMP Rs. 285

No. of shares outstanding (Mn)

Face Value (Rs.)

15,992

285

56.5

10

52 week High-Low (Rs.)

408.9 - 258.7

400

375

350

325

300

275

250

Apr/18 May/18 Jun/18 Jul/18 Aug/18 Sep/18 Oct/18 Nov/18 Dec/18

% Shareholding – December 2018

Key Institutional Investors – December 2018

% Holding

Non Institutions 12.90%

Institutions 15.82%

Source: BSE

Promoter 71.28%

Steinberg India Emerging Opp. Fund Limited

Svenska Hendelsbanken

UTI Long Term Equity Fund

Valuequest India Moat Fund Limited

HDFC Capital Builder Value Fund

2.83%

2.22%

2..01%

2.00%

1.15%

19

COMPANY OVERVIEW – BOARD OF DIRECTORS & MANAGEMENT TEAM

KOCHOUSEPH CHITTILAPPILLY PROMOTER AND EXECUTIVE VICE CHAIRMAN

18 yrs in the industry

Founded V-Guard Industries Ltd., a publicly listed company since 2008 and is currently its Chairman

Post Graduate Degree in Physics

ARUN KOCHOUSEPH CHITTILAPPILLY PROMOTER AND NON EXECUTIVE DIRECTOR

13+ yrs in the industry

• Holds a masters degree in industrial

engineering

• Actively involved in day-to-day operations and

management of Wonderla since 2003

GEORGE JOSEPH JOINT MANAGING DIRECTOR

38+ yrs of total work experience

• Director in Muthoot

Finance Ltd.

GOPAL SRINIVASAN INDEPENDENT DIRECTOR

25+ yrs of work experience

Chairman of TVS Capital Funds & Independent Director in TVS & Sons Limited.

PRIYA SARAH CHEERAN JOSEPH EXECUTIVE DIRECTOR

13+ yrs in the Industry

Involved in F&B Operations and HR department of Wonderla since 2005

R LAKSHMINARAYANAN INDEPENDENT DIRECTOR

10+ yrs of work experience in Retail

Independent Director in Jyothi Laboratories Limited

M RAMACHANDRAN CHAIRMAN & INDEPENDENT DIRECTOR

43+ years of work experience

Served as partner for 20 years with audit firm Deloitte Haskins & Sells LLP

• Member of ICAI & ICSI

SIVADAS M. PRESIDENT – OPERATIONS

27 yrs of experience

Bachelor’s Degree in Physics

JACOB KURUVILA CHIEF FINANCIAL OFFICER (CFO)

Previously CFO of V-Guard Industries for 7 years

• Won Best CFO- Asia(ex Japan) in 2017 •

Fellow Member of Institute of Chartered Accountants of India

MAHESH M.B. AVP – COMMERCIAL

21 yrs of experience • MBA in International

Business

AJIKRISHNAN A. G. VP – PROJECTS

18 yrs of experience

B.E, MBA

20

COMPANY OVERVIEW – UNDERSTANDING THE WONDERLA ADVANTAGE

KEY CONCERNS ON SCALABILITY

WONDERLA ADVANTAGE

HIGHLY CAPITAL INTENSIVE BUSINESS

AFFORDABILITY – TICKET PRICES ARE HIGH

LAND AVAILABILITY, LOCATION & CONNECTIVITY

In-House Design Capability for the Amusement Park In-House Ride Manufacturing Facility in Kochi

• • • Manufactured / constructed 42 rides / attractions in-house •

Typical Capex for a New Park is ~Rs 2,500 mn – Rs 3,500 mn including Land cost

• •

Typical Target Audience is the Middle class which can spend Rs 4,000-5,000 per trip for a Family All three Parks have Land as well as Water rides under the same Ticket Average ticket prices in the range of Rs 800 – Rs 1200

All three Operational Parks have large Land Parcels and have good connectivity (Within 15-25 km from the city) Parks witness audiences from neighbouring states like Tamil Nadu and Kerala

21

COMPANY OVERVIEW – SUSTAINABLE COMPETITIVE ADVANTAGES

OVER A DECADE OF OPERATIONAL EXPERIENCE AND BRAND EQUITY

PROXIMITY TO CITY WITH AMPLE LAND AVAILABLE FOR FUTURE DEVELOPMENT

• 18+ yrs of successful operations of the parks has built

significant brand equity

• Mr. Kochouseph and Mr. Arun have over 18 yrs and 13+ yrs of experience respectively in amusement park industry

• Won several awards, including ‘best tourism

destination’ and ‘highest number and variety of innovative rides’

IN-HOUSE MANUFACTURING FACILITY AT WONDERLA KOCHI

• Benefits from certain cost efficiencies and improves

maintenance efficiency of rides

• Enables customisation and modification of rides

purchased

• Manufactured / constructed 42 rides / attractions in-

house

• Owns 93.17 acres in Kochi, 81.75 acres in Bangalore and 49.50 acres in Hyderabad, within which further expansion of existing parks can be undertaken

• All the three parks - Kochi, Bangalore and

Hyderabad - are situated in the proximity of the main city.

STRONG CUSTOMER INSIGHTS - CONSTANTLY INNOVATING NEW ATTRACTIONS

In-depth understanding of customer preference and needs helps while conceptualising new rides

• Won the IAAPI excellence award for the highest

number and variety of innovative rides four times

22

COMPANY OVERVIEW – FUTURE GROWTH STRATEGY

SCALABILITY – EXPANSION THROUGH SETTING NEW AMUSEMENT PARKS

FOCUS ON IMPROVISING EXISTING PARKS TO IMPROVE FOOTFALLS

• •

Currently in process of acquiring land in Chennai as well as identifying potential opportunities for setting up new parks in other key geographies

Evaluate customer preferences to innovate attractions based on popular concepts Develop the undeveloped land at existing parks to increase operational capacity

ENHANCED VISITOR EXPERIENCE THROUGH PARKS INTEGRATED WITH RESORTS

EXPAND IN-HOUSE RIDE DESIGN AND MANUFACTURING CAPABILITIES

EXPAND REVENUE STREAMS AND INNOVATING MARKETING INITIATIVES TO SUPPLEMENT INCOME FROM ENTRY FEES

• Wonderla Resort enables visitors to stay longer at the park and increases spend per

• •

head Enhance visitor experience at other parks by integrating them with resorts

Introduce new rides and attractions based on customer preferences and research done by visiting parks in other parts of the world Continue to invest in new manufacturing facilities at upcoming parks

Bolster revenues from entry tickets by offering value-added services Introduce character and theme based attractions and promote this through marketing initiatives , ad campaigns using media as well as tour operators

23

COMPANY OVERVIEW – GLOBAL RANKING AND RECOGNITION

Wonderla parks in Bangalore, Kochi and Hyderabad

were ranked at #2, #3 and #8 in India by Tripadvisor

Wonderla Bangalore ranked 7th Best and Wonderla

Kochi ranked 11th Best in Asia.

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FOR FURTHER QUERIES -

Mr. Jacob Kuruvila CFO Email – jacob@wonderla.com

Disclaimer

Nilesh Dalvi/ Nachiket Kale IR Consultant Dickenson IR Contact No : +91 9819289131 / +91 9920940808 Email – nilesh.dalvi@dickensonir.com nachiket.kale@dickensonir.com

This presentation and the following discussion may contain “forward looking statements” by Wonderla Holidays Limited (“Wonderla” or the Company) that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, financial condition, business prospects, plans and objectives, are based on the current beliefs, assumptions, expectations, estimates, and projections of the management of Wonderla about the business, industry and markets in which Wonderla operates.

These statements are not guarantees of future performance, and are subject to known and unknown risks, uncertainties, and other factors, some of which are beyond Wonderla’s control and difficult to predict, that could cause actual results, performance or achievements to differ materially from those in the forward looking statements. Such statements are not, and should not be construed, as a representation as to future performance or achievements of Wonderla.

In particular, such statements should not be regarded as a projection of future performance of Wonderla. It should be noted that the actual performance or achievements of Wonderla may vary significantly from such statements.

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