WONDERLANSE16 May 2019

Wonderla Holidays Limited has informed the Exchange regarding Investor Presentation

Wonderla Holidays Limited

Q4 & FY19 RESULT UPDATE May 2019

• Q4 & FY19 RESULT HIGHLIGHTS

• Q4 & FY19 PORTFOLIO UPDATE

• AMUSEMENT PARK, BANGALORE

• RESORT, BANGALORE

• AMUSEMENT PARK, KOCHI

• AMUSEMENT PARK, HYDERABAD

• FINANCIALS

• COMPANY OVERVIEW

2

Q4 & FY19 RESULT HIGHLIGHTS

REVENUES

EBITDA & EBITDA MARGIN

CASH PAT, PAT & PAT MARGIN

Q4 FY19 YoY Analysis

In Rs Mn

549.6

606.5

28.0%

153.3

29%

178.7

10.4 %

16.6 %

6.7%

134.7

11.5%

168.7

25.2 %

69.9

36.8

89.9 %

Q4 FY18

Q4 FY19

Q4 FY18

Q4 FY19

Q4 FY18

Q4 FY19

PAT

Cash PAT

PAT Margin %

FY19 YoY Analysis

REVENUES

EBITDA & EBITDA MARGIN

CASH PAT, PAT & PAT MARGIN

2,705.9

2,820.4

33.0%

892.0

41.0%

1,143.4

4.2 %

28.2 %

14.2%

19.7%

949.3

750.1

26.6 %

554.1

43.9 %

385.0

FY18

FY19

FY18

FY19

FY18

FY19

PAT

Cash PAT

PAT Margin %

3

Q4 FY19 RESULT HIGHLIGHTS

FINANCIAL UPDATE

▪ Q4 FY19 revenue from operations increased by 10.4% YoY from Rs 549.6 mn to Rs 606.5 mn driven by 6.8% growth in footfall

▪ For Q4 FY19 , ticket revenue grew by 8.82% YoY and non ticket revenue grew by 14.1% YoY

• Bangalore Park witnessed a growth of 10% in footfall; •

Kochi Park and Hyderabad Park witnessed a growth of 5% each in footfall.

▪ Q4 FY19 EBITDA increased by 16.6% YoY from Rs 153.3 mn to Rs 178.7 mn. EBITDA margin expanded from 27.9% in Q4 FY18 to 29.5% in Q4 FY19.

▪ Q4 FY19 PAT increased by 89.9% YoY from Rs 36.8 mn to Rs. 69.9 mn. PAT margin increased from 6.7% in Q4 FY18 to 11.5% in Q4 FY19.

▪ Initiatives towards driving more long stays in resort saw a substantial rise in occupancy, from 32% in Q4FY18 to 52% in Q4FY19

▪ Q4 FY19 Cash PAT (PAT + depreciation) increased by 25.2% from Rs 134.7 mn to Rs 168.7 mn, indicating continued generation of healthy

operating cash flows.

4

Q4 & FY19 REVENUE ANALYSIS

SERVICES VS. PRODUCTS

PORTFOLIO BREAKUP

549.2

605.8

2,704.9

2,818.1

549.6

606.5

2,705.9

2,820.4

In Rs Mn

25.3%

25.3%

23.9%

22.0%

74.7%

74.7%

76.1%

78.0%

4.3%

27.7%

28.3%

39.7%

4.9% 27.8%

27.6%

39.7%

4.0% 23.8%

29.9%

42.3%

4.1% 26.8%

25.0%

44.1%

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

Services

Products

Park - Bangalore

Park - Kochi

Park - Hyderabad

Resort - Bangalore

TICKET VS. NON-TICKET

TOTAL FOOTFALLS (In ‘000)

549.6

606.5

2,705.9

2,820.4

29.1%

30.1%

26.5%

28.2%

2,486.8

2,523.1

70.9%

69.9%

73.5%

71.8%

548.5

6.8 %

585.9

1.5 %

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

Ticket

Non-Ticket

5 5

Q4 & FY19 REVENUE ANALYSIS

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

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

959

984

1,044

1,072

710

723

800

803

2.6 %

2.7 %

1.8 %

0.3%

Q4 FY18

Q4 FY19

FY 18

FY 19

Q4 FY18

Q4 FY19

FY 18

FY 19

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

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

249

261

245

270

5 %

10.2 %

5.3% 14.9%

38.8%

41.0%

6.7% 16.3%

34.4%

7.9% 15.2%

37.9%

7.2% 14.6%

35.7%

42.6%

39.0%

42.5%

Q4 FY18

Q4 FY19

FY 18

FY 19

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

Q4 FY18

Q4 FY19

FY 18

Restaurants

Products

Resort

FY 19 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 62 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 13 awards since inception

Q4 FY19

Q4 FY18

YoY %

LOCATION

BANGALORE

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)

240.8

219.3

1,098

FY19

1,243.2

1,057.1

1,176

218.1

198.5

1,099

10.4%

10.5%

-

FY18

YoY %

1,145.7

964.2

1,188

8.5%

9.6%

-1%

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

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

81.7

39.2

42.5

62

21

41

8

BANGALORE PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

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

826

824

932

898

273

274

0.2 %

3.6 %

0.5 %

279

8.5 %

257

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

198.5

219.3

964.2

1,057.1

32.5%

67.5%

37.7%

27.2%

28.6%

62.3%

72.8%

71.4%

198.5

219.3

964.2

1,057.1

4% 3%

8%

80%

5%

4%

3% 13%

74%

6%

4% 3% 9%

4% 3% 11%

77%

77%

7%

5%

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

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

Q4 FY19

Q4 FY18

YoY %

FY19

FY18

YoY %

Total Revenues (Rs Mn) *

29.8

23.8

25.2%

Total Revenues (Rs Mn) *

115.5

108.7

6.3%

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

7,055

7,421

-4.9%

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

29,667

29,994

-1.1%

Occupancy %

52%

32%

2000 bps

Occupancy %

45%

43%

200 bps

Avg. Room Rental for the period (Rs)

* Includes other operating income.

4,426

5,006

-11.6%

Avg. Room Rental for the period (Rs)

4,576

5,010

-8.7%

10

11

PORTFOLIO UPDATE – AMUSEMENT PARK, KOCHI

Launched in 2000 by the name ‘Veegaland’ and operating under the name ‘Wonderla’ since April 2008

Situated on 93.17 acres of land, and currently occupying 28.75 acres for 56 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 18 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)

Q4 FY19

Q4 FY18

YoY %

LOCATION

167.4

192.7

868.9

FY19

705.7

757.0

932.2

155.7

183.9

846.4

7.5%

4.8%

2.6%

FY18

YoY %

808.9

880.8

918.4

-12.8%

-14.1%

1.43%

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

56

22

34

12

KOCHI PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

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

630

638

704

694

1.2 %

1.4 %

6.8 %

11 %

216

231

214

238

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

183.9

192.7

880.8

757.0

183.9

192.7

880.8

757.0

53.5%

59.9%

44.2%

46.4%

46.5%

40.1%

55.8%

53.6%

4%

27%

1%

68%

2%

1% 28% 1%

68%

3% 1% 27% 1%

68%

3%

22% 1%

74%

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

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, all of which are operated by the Company.

The Park has won 6 awards since inception

Launched Mission Interstellar - India’s first space flying experience ride, developed in collaboration with leading US and European theme park design companies. Largest screen and first time in India: 3,500 sq. ft. parabolic screen with a 4K resolution Laser projector

Q4 FY19

Q4 FY18

YoY %

LOCATION

HYDERABAD

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

168.6

174.0

968.9

FY19

756.0

709.0

Avg. Revenue Per Visitor (Rs)

1,066.3

152.0

166.1

915.1

10.9%

4.8%

5.8%

FY18

YoY %

642.5

641.9

1,001

17.7%

10.5%

6.5%

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.

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)

660

691

733

776

4.7 %

5.9 %

255

8.9 %

278

268

8.2 %

290

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

166.1

174

641.9

709

166.1

174

641.9

709

49.6%

55.1%

35.7%

37.4%

50.4%

44.9%

64.3%

62.6%

3.1%

5.4%

2.2%

4.8%

96.9%

94.6%

97.8%

95.2%

Q4 FY18

Q4 FY19

FY18

FY19

Q4 FY18

Q4 FY19

FY18

FY19

Walk-in

Group

Telangana

Others

16

FINANCIALS – P&L STATEMENT

Particulars (Rs Mn)

Sale of Services

Sale of products

Other Operating Revenue

Total Revenue from Operations

Cost of materials consumed

Purchase of stock-in-trade

Changes in inventories of stock-in-trade

Employee benefits expense

Other expenses

EBITDA

EBITDA Margin %

Depreciation

Other Income

Finance Cost

PBT

Tax Expense

PAT

PAT Margin %

Earnings Per Share (EPS)

Q4 FY19

Q4 FY18

452.3

153.5

0.8

606.5

30.9

32.5

6.2

91.2

267.0

178.7

29.5%

98.8

29.0

0.0

108.8

39.0

69.9

11.5%

1.24

410.0

139.2

0.4

549.6

31.9

24.7

7.3

101.2

231.2

153.3

27.9%

97.9

14.2

2.3

67.3

30.5

36.8

6.7%

0.66

YoY %

10.3%

10.3%

110.7%

10.4%

-3.2%

31.6%

-14.0%

-9.9%

15.5%

16.6%

156 bps

0.9%

103.5%

-98.7%

61.6%

27.6%

89.9%

482 bps

87.9%

FY19

2,144.2

673.9

2.3

FY18

2,109.6

595.4

0.9

2,820.4

2,705.9

130.7

166.2

2.6

381.1

996.5

1,143.4

40.5%

395.1

96.2

4.1

840.4

286.2

554.1

19.6%

9.81

124.3

162.2

7.3

416.1

1,103.9

892.0

33.0%

365.1

77.5

12.1

592.4

207.4

385.0

14.2%

6.81

YoY %

1.6%

13.2%

145.2%

4.2%

5.1%

2.5%

-65.1%

-8.4%

-9.7%

28.2%

758 bps

8.2%

24.0%

-66.3%

41.9%

38.0%

43.9%

542 bps

44.1%

17

FINANCIALS – BALANCE SHEET

EQUITY AND LIABILITIES

March 2019

March 2018

ASSETS

March 2019

March 2018

Equity

Equity share capital

Other equity

Liabilities

Non-current liabilities

Financial liabilities

Borrowings

Provisions

Deferred tax liabilities (net)

Current liabilities

Financial liabilities

Borrowings

Trade payables

Other financial liabilities

Other current liabilities

Provisions

Income tax liabilities (net)

565.1

7,620.2

8,185.3

565.0

7,161.2

7,726.2

-

-

-

14.0

698.7

712.7

9.9

128.9

81.3

32.4

584.9

7.7

845.1

-

-

-

11.2

711.2

722.3

-

109.1

104.9

26.0

543.3

55.7

839.1

Non-current assets Property, plant and equipment Capital work-in-progress Intangible Assets Financial assets Loans Other financial assets Income tax assets (net) Other non-current assets

Current assets Inventories Financial assets Investments Trade receivables Cash and cash equivalents Other balances with banks Loans Other financial assets Other current assets

TOTAL EQUITY AND LIABILITIES

9,743.1

9,287.6

TOTAL ASSETS

7,981.4 338.0 30.2 - 27.0 0.6 12.8 52.3 8,442.2

62.4 - 500.9 14.8 27.9 400.1 6.4 3.7 284.9 1,300.9

9,743.1

8,281.4 154.9 55.4 - 24.4 - 8.2 29.6 8,553.9

71.3 - 121.6 11.7 243.9 4.7 4.5 3.1 272.9 733.7

9,287.6

18

COMPANY OVERVIEW – ABOUT US

• One of the largest amusement park operators in India with over 19 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 parks have won 37 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. 2,820.4 mn, Rs 1,143.4 mn and Rs 554.1 mn in FY19. • All Business Units- Parks and Resorts are generating positive cash flows from operations. • Robust balance sheet with zero Debt as of FY19.

19

COMPANY OVERVIEW – SHAREHOLDING STRUCTURE

400 375 350 325 300 275 250

Share Price Performance

Market Data

Market capitalization (Rs Mn)

CMP Rs. 298.7

Price (Rs.)

No. of shares outstanding (Mn)

Face Value (Rs.)

52 week High-Low (Rs.)

May 2019

16,879.2

298.7

56.5

10

378 - 258

% Shareholding – March 2019

Key Institutional Investors – March 2019

% Holding

Non Institutions 13.22%

Institutions 17.43%

Source: BSE

Promoter 69.35%

Steinberg India Emerging Opp. Fund Limited

Svenska Hendelsbanken

UTI Long Term Equity Fund

Valuequest India Moat Fund Limited

HDFC Capital Builder Value Fund

4.26%

2.22%

2.01%

2.00%

1.85%

20

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 KURUVILLA 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

21

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 provide a thrilling & unforgettable experience to visitors from neighbouring states like Tamil Nadu and Andhra Pradesh while also being an attractive tourist spot for pan India population

22

COMPANY OVERVIEW – SUSTAINABLE COMPETITIVE ADVANTAGES

OVER A DECADE OF OPERATIONAL EXPERIENCE AND BRAND EQUITY

PROXIMITY TO CITY WITH AMPLE LAND AVAILABLE FOR FUTURE DEVELOPMENT

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

significant brand equity

• Mr. Kochouseph and Mr. Arun have over 19 yrs and 14+ 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

23

COMPANY OVERVIEW – FUTURE GROWTH STRATEGY

SCALABILITY – EXPANSION THROUGH SETTING NEW AMUSEMENT PARKS

FOCUS ON IMPROVISING EXISTING PARKS TO IMPROVE FOOTFALLS

• •

Currently in process of Construction of Project 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

24

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

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

nilesh.dalvi@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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