WONDERLANSE29 January 2020

Wonderla Holidays Limited has informed the Exchange regarding Investor Presentation

Wonderla Holidays Limited

Q3 & 9M FY20 RESULT UPDATE January 2020

• Q3 & 9M FY20 RESULT HIGHLIGHTS

• Q3 & 9M FY20 PORTFOLIO UPDATE

• AMUSEMENT PARK, BANGALORE

• RESORT, BANGALORE

• AMUSEMENT PARK, KOCHI

• AMUSEMENT PARK, HYDERABAD

• FINANCIALS

• COMPANY OVERVIEW

2

Q3 & 9M FY20 RESULT HIGHLIGHTS

REVENUES

760.5

700.1

Q3 FY20 YoY Analysis

EBITDA & EBITDA MARGIN

39.1%

297.7

35.6%

249.6

7.9%

16.2%

In Rs Mn

CASH PAT, PAT & PAT MARGIN

19.1%

30.0%

315.0

243.7

210.3

145.2

29.3%

44.9%

40. 0%

35. 0%

30. 0%

25. 0%

20. 0%

15. 0%

10. 0%

5.0 %

0.0 %

Q3 FY19

Q3 FY20

Q3 FY19

Q3 FY20

Q3 FY19

Q3 FY20

REVENUES

EBITDA & EBITDA MARGIN

CASH PAT, PAT & PAT MARGIN

9M FY20 YoY Analysis

PAT

Cash PAT

PAT Margin %

2,212.3

2,284.5

43.5%

963.2

43.3%

990.3

3.3%

2.8%

21.9%

780.6

27.7%

946.4

484.3

632.2

30.5%

21.2%

9M FY19

9M FY20

9M FY19

9M FY20

9M FY19

9M FY20

PAT

Cash PAT

PAT Margin %

3

Q3 FY20 RESULT HIGHLIGHTS

FINANCIAL UPDATE

▪ Q3 FY20 Revenue from operations seen at Rs 700.12 mn impacted majorly by 5.3% YoY decline in footfalls attributable to poor

consumer sentiment & reduced discretionary spends, and 2.6% YoY reduction in avg. revenue per visitor

▪ Q3 FY20 ticket revenue reduced by 10% YoY and non-ticket revenue reduced by 3% YoY

▪ Kochi park witnessed 1.2% YoY growth in avg. ticket revenue, 4.8% YoY growth in avg. non-ticket revenue and 2% YoY growth in

footfalls.

▪ Hyderabad park witnessed 8.6% YoY reduction in avg. ticket revenue, avg. non-ticket revenue was flat and 9% YoY growth in

footfalls.

▪ Bangalore park witnessed 2.2% YoY reduction in avg. ticket revenue, 6.7% YoY growth in avg. non-ticket revenue and 22% YoY

reduction in footfalls.

▪ Q3 FY20 EBITDA at Rs 250 mn, down by 16% YoY. EBITDA margin at 36% in Q3 FY20 vs 39% in Q3 FY19

▪ Q3 FY20 PAT increased by 45% YoY from Rs 145.2 mn to Rs. 210.3 mn. PAT margin increased from 19% in Q3 FY19 to 30% in Q3 FY20 on account of exceptional item. The company has opted to avail Sabka Vikas (Legacy Dispute Resolution) Scheme, 2019 announced by the Government of India in Sept. 2019. As per this scheme, the company will get relief ranging from 40% to 70% of the disputed service tax demands and full waiver of interest and penalty thereon. Accordingly, the payments made during the current quarter towards settlement of these pending litigations under the scheme and the earlier payments made under protest have been adjusted against the provision and the excess balance as per the books has been reversed as income during the quarter ending 31st Dec. 2019.

▪ Q3 FY20 Cash PAT (PAT + depreciation) increased by 29% YoY from Rs. 244 mn to Rs 315 mn, indicating continued generation of

healthy operating cash flows which will be employed for upcoming projects

4

Q3 FY20 RESULT HIGHLIGHTS

NEW PROJECTS UPDATE

▪ Chennai : The Company has acquired 64 acres of land for the new Amusement Park project in Kelambakkam in Chennai. The Government of Tamil Nadu has given exemption to the Company from levy of Entertainment Tax under Tamil Nadu Local Authority Entertainment Tax Act for a period of 5 years commencing from 1st November 2019. Consequently, the Company shall be commencing construction of the Chennai Project soon, subject to necessary Project approvals by the Authorities. The Company is in the process of getting project approval from the Tamil Nadu Single Window Guidance Bureau.

▪ Odisha : We have received an offer from the Government of Odisha for setting up an amusement park. The land will be given on a long-term lease and our strategy is to develop asset light amusement park at an estimated cost of Rs.100 crores. This model will enable us to offer entry ticket at affordable rates. The board has approved the proposal after evaluating the feasibility and decided to proceed with the project.

▪ Means of Finance : The above projects will be funded through internal accruals and term loans.

5

Q3 & 9M FY20 REVENUE ANALYSIS

SERVICES VS. PRODUCTS

PORTFOLIO BREAKUP

760.5

700.1

2,212.3

2,284.5

25.6%

26.7%

23.5%

23.5%

74.4%

73.3%

76.5%

76.5%

4%

26.1%

28.2%

41.7%

760.5

700.1

2,212.3

2,284.5

3.9%

29.0%

31.9%

35.2%

3.9%

26.5%

24.3%

45.3%

3.9%

26.9%

27.7%

41.5%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Services

Products

Park - Bangalore

Park - Kochi

Park - Hyderabad

Resort - Bangalore

In Rs Mn

TICKET VS. NON-TICKET

TOTAL FOOTFALLS (In ‘000)

760.5

700.1

2,212.3

2,284.5

29.2%

30.7%

27.6%

27.8%

1,937.2

1,976.0

70.8%

69.3%

72.4%

72.2%

760.4

720.0

5.3%

2%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Ticket

Non-Ticket

6 6

Q3 & 9M FY20 REVENUE ANALYSIS

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

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

959.5

934.3

1,097.8

1,110.8

707.8

673.8

826.6

834.3

2.6%

1.2%

4.8%

0.9%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

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

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

251.7

260.5

3.5%

271.2

276.5

2%

5.5% 13.9%

34.5%

46.1%

5.6% 12.8%

33.5%

7.3% 14.1%

36.0%

7.4% 14.1%

35.0%

48.1%

42.6%

43.5%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

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

Q3 FY19

Q3 FY20

9M FY19

Restaurants

Products

Resort

9M FY20 Others

Q3 FY15

7 7

8

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 company-operated restaurants offering various cuisines

The park has won 13 awards since inception

Launched Wave Rider - A family ride imported from Italy, it has a cabin wherein the riders stand at both sides. Cabin rotates on a pivot giving the riders an experience of surfing through waves. The ride has a capacity of 12 persons at a time with a duration of 2 minutes per ride.

Q3 FY20

Q3 FY19

YoY %

LOCATION

BANGALORE

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

246.4

225.9

1,091

316.8

290.4

1,090.8

-22%

-22%

-

9M FY20

9M FY19

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)

947.7

764.5

1,001.9

837.8

Avg. Revenue Per Visitor (Rs)

1,239.6

1,195.9

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

-5%

-9%

4%

Total No of Rides

No of Wet Rides

No of Dry Rides

81.7

39.2

42.5

61

21

40

9

BANGALORE PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

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

828.7

810.9

917.0

949.5

2.2%

3.5%

262.2

6.7%

279.8

278.9

290.2

4%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

290.4

225.9

837.8

764.5

46.2%

53.8%

51.4%

48.6%

25.0%

75.0%

27.3%

72.7%

290.4

225.9

837.8

764.5

3.8% 3.4% 10.5%

71.4%

10.9%

3.6% 4.3%

10.4%

69.9%

11.8%

3.4% 3.2% 10.4%

78.0%

5.1%

4.0% 4.7% 13.7%

72.1%

5.5%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Walk-in

Group

Kerala

Karnataka

Tamil Nadu

Andhra Pradesh

Others

10

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

Total Revenues (Rs Mn) *

27.7

31.3

-11%

Total Revenues (Rs Mn) *

90.4

86.4

5%

Q3 FY20

Q3 FY19

YoY %

9M F20

9M FY19

YoY %

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

Occupancy %

Avg. Room Rental for the period (Rs)

* Includes other operating income.

7,561

7,549

43%

47%

5,025

4,422

-4%

14%

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

Occupancy %

Avg. Room Rental for the period (Rs)

22,609

22,632

49%

43%

4,817

4,634

6%

4%

11

12

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, all are operated by the Company. The park has won 18 awards since inception

Launched 2 Rides: Fusion Slide - A water tube slide with a diameter of 1.4 meter, starts from a height of 9 meter. Two riders can enjoy at a time. Inflated tubes are used to carry riders through the slide. V R Coaster – This ride is an advanced version of roller coaster, located inside a castle themed building which goes up to a height of 6m & through 190m track with steep incline, curves and dips. Each rider is provided with virtual reality headsets to experience the movement through virtual environment along with movement of car through track and a synchronised themed video.

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 FY20

Q3 FY19

YoY %

LOCATION

223.1

265.4

840.6

214.1

260.3

822.7

4%

2%

2%

9M FY20

9M FY19

YoY %

633.1

643.1

984.5

537.5

564.3

952.6

18%

14%

3%

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

93.2

28.7

64.4

57

22

35

13

KOCHI PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

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

596.0

603.1

713.6

737.9

1.2%

3.4%

226.7

4.8%

237.5

239.0

246.7

3.2%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

260.3

265.4

564.3

643.1

260.3

265.4

71.1%

74.6%

42.2%

48.6%

28.9%

25.4%

57.8%

51.4%

2.0% 0.2% 9.8%

0.5%

87.5%

1.8% 0.4% 17.3% 1.2%

79.3%

564.3

643.1

2.8% 0.4% 19.9% 0.8%

76.1%

2.1% 0.4%

30.5%

0.9%

66.1%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Walk-in

Group

Kerala

Karnataka

Tamil Nadu

Andhra Pradesh

Others

14

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 46 land and water-based attractions and other allied facilities.

4 company operated restaurants offering various cuisines

The Park has won 6 awards since inception

Launched 2 rides: Funky Monkey - Drop Tower specially designed for children . The ride takes to a maximum height of 4 meters, giving a miniature experience of a free fall. The capacity of the ride is 6 kids at ride. Rocking Tug – A family ride imported from Italy; shaped like a ship, it gives the riders a thrilling ship riding & sailing experience.

4 minutes

time with

duration

per

of

a

a

Q3 FY20

Q3 FY19

YoY %

LOCATION

HYDERABAD

Total Revenues (Rs Mn) *

No of Visitors (In ‘000)

Avg. Revenue Per Visitor (Rs)

203.2

228.7

888.3

198.6

209.7

947.3

2%

9%

-6%

9M FY20

9M FY19

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)

614.3

568.5

587.1

535.0

Avg. Revenue Per Visitor (Rs)

1080.5

1,097.3

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

5%

6%

-2%

Total No of Rides

No of Wet Rides

No of Dry Rides

49.5

27.0

22.5

44

18

26

16

HYDERABAD PARK – REVENUE & FOOTFALL ANALYSIS

AVG. TICKET REVENUE PER VISITOR (In Rs)

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

679.0

620.3

804.1

788.55

268.3

268.0

293.2

292.0

8.6%

1.9%

0.1%

0.4%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

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

FOOTFALLS – REGIONWISE BREAKUP (‘000)

209.7

228.7

535

568.5

209.7

228.7

535

568.5

60%

40%

71%

29%

32%

68%

38%

62%

8.1%

91.9%

6.1%

93.9%

4.7%

95.3%

5.9%

94.1%

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Q3 FY19

Q3 FY20

9M FY19

9M FY20

Walk-in

Group

Telangana

Others

17

FINANCIALS – P&L STATEMENT

Particulars (Rs Mn) Sale of Services Sale of products Other Operating Revenue Revenue from Operations Cost of materials consumed Purchase of stock-in-trade Changes in inventories of stock-in-trade Employee benefits expense Other expenses Total Expense

EBITDA EBITDA Margin % Other Income Depreciation Finance Cost PBT Exceptional item Tax Expense PAT PAT Margin %

Q3 FY 20 513.4 186.4 0.3 700.1

Q3 FY 19 566.1 194.4 - 760.5

39.5 51.5 -6.0 103.8 261.6 450.6 249.6 35.6%

27.3 104.8 1.7 170.4 155.7

115.7 210.3 30.0%

37.4 55.5 -6.4 95.7 280.7 462.8 297.7 39.1%

25.8 98.6 0.4 224.6 -

79.4 145.2 19.1%

YoY % -9.3% -4.1%

- -7.9% 5.8% -7.3% - 8.6% -6.8% -2.7% -16.2%

-350bps 5.8% 6.3% - -24.1% - 45.8% 44.9%

1095bps

9M FY 20 1,747.6 535.5 1.5 2,284.5

9M FY 19 1,691.9 520.4 - 2,212.3

107.8 136.4 -8.3 309.6 748.7 1,294.2 990.3 43.3%

95.2 314.2 5.3 766.03 155.7

289.5 632.2 27.7%

99.8 133.7 -3.7 289.9 729.5 1,249.2 963.2 43.5%

68.7 296.3 4.0 731.56 -

247.3 484.3 21.9%

YoY % 3.3% 2.9%

- 3.3% 8.0% 2.0% - 6.8% 2.6% 3.6% 2.8%

-19bps 38.5% 6.0% 31.7% 4.7% - 17.1% 30.5%

578bps

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

18

COMPANY OVERVIEW – BOARD OF DIRECTORS & MANAGEMENT TEAM

KOCHOUSEPH CHITTILAPPILLY PROMOTER AND EXECUTIVE VICE CHAIRMAN

19 years 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

14+ years 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+ years of total work experience

• Director in Muthoot

Finance Ltd.

GOPAL SRINIVASAN INDEPENDENT DIRECTOR

25+ years of work experience

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

PRIYA SARAH CHEERAN JOSEPH EXECUTIVE DIRECTOR

14+ years in the Industry

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

R LAKSHMINARAYANAN INDEPENDENT DIRECTOR

10+ years 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 years of experience

Bachelor’s Degree in Physics

SATHEESH SHESHADRI CHIEF FINANCIAL OFFICER (CFO)

25 years of experience

• Worked in Finance & Accounts at Bangalore

International Airport, Dubai Transport Corporation

Chartered Accountant & SAP ERP certified

MAHESH M.B. AVP – COMMERCIAL

21 years of experience • MBA in International

Business

AJIKRISHNAN A. G. VP – PROJECTS

18 years of experience

B.E, MBA

19

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

20

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

21

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 Board has recently approved setting up another park in Odisha

Evaluate customer preferences to innovate attractions based on popular concepts Develop the undeveloped land at existing parks to increase operational capacity Efforts to cover tourists through portals developed for tour operators.

ENHANCED VISITOR EXPERIENCE THROUGH PARKS INTEGRATED WITH RESORTS

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

Enhance visitor experience at other parks by integrating them with resorts Introduced stay & paly scheme at Kochi park in association with a leading hotel

EXPAND IN-HOUSE RIDE DESIGN AND MANUFACTURING CAPABILITIES

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

• •

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

22

COMPANY OVERVIEW – GLOBAL RANKING AND RECOGNITION

Wonderla parks in Bangalore, Kochi and Hyderabad

were ranked at #3, #4 and #7 in India by Tripadvisor

Wonderla Bangalore ranked 8th Best and Wonderla

Kochi ranked 16th Best in Asia.

23

FOR FURTHER QUERIES -

Mr. Satheesh Seshadri CFO Email – satheesh.seshadri@wonderla.com

Disclaimer

Mehul Mehta/Nachiket Kale IR Consultant Dickenson World Contact No : +91 9920940808 Email – wonderla@dickensonworld.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.

24

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